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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41216745 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 18.09.2026 3,508
pachet produse menajere
DA41041682 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30237200-1 24.08.2026 3,500
digitus docking station usb-a dn-45003 - 16x usb-a, pd 10 w,
DA41013045 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30195200-4 18.08.2026 57,500
pachet produse digitalizare
DA40992800 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 13.08.2026 3,901
pachet produse menajere
DA40991594 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39515440-1 13.08.2026 3,920
jaluzele verticale cu sina
DA40991464 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 22111000-1 13.08.2026 3,395
pachet carti premii
DA40976862 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 37400000-2 11.08.2026 3,000
scoalabogdana select definire cumparare directa informatii ofertant ofertant: s.c. sc. c&c cl
DA40975249 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30200000-1 11.08.2026 20,000
pachet echipamente digitale
DA40954760 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 42964000-1 06.08.2026 15,705
pachet birotica papetarie
DA40938595 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39113000-7 05.08.2026 2,700
scaun vizitator cadru otel tapiterie textila
DA40941390 LICEUL TEORETIC CUI: 4568390 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 05.08.2026 5,863
pachet produse menajere
DA40846983 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39150000-8 17.07.2026 10,188
pachet produse amenajari interioare
DA40820424 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 22114300-5 14.07.2026 975
pachet materiale didactice
DA40783116 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39831240-0 13.07.2026 2,236
pachet produse menajere
DA40811900 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 18412000-0 13.07.2026 4,578
pachet imbracaminte sport
DA40811551 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 37400000-2 13.07.2026 3,071
pachet echipament sportiv
DA40739883 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 44111400-5 01.07.2026 9,170
pachet produse amenajari interioare
DA40702070 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30125100-2 25.06.2026 23,000
produse it si produse papetarie
DA39777815 LICEUL TEORETIC CUI: 4568390 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39831240-0 06.02.2026 3,942
pachet produse menajere
DA39519137 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30192700-8 11.12.2025 1,895
pachet birotica papetarie
DA39446976 LICEUL TEORETIC CUI: 4568390 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39831240-0 04.12.2025 6,933
pachet produse menajere
DA39331132 SCOALA GIMNAZIALA CUI: 18990601 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39831240-0 19.11.2025 2,889
materiale curatenie
DA39320132 SCOALA GIMNAZIALA VEDEA CUI: 18990628 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30192700-8 18.11.2025 1,979
pachet birotica papetarie
DA39177555 SCOALA GIMNAZIALA CUI: 18990601 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 30192700-8 30.10.2025 2,068
pachet birotica papetarie
DA39147736 LICEUL TEORETIC CUI: 4568390 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39831240-0 24.10.2025 4,655
produse de curatenie

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API