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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
DA41181303 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 30192000-1 15.09.2026 4,732
pachet materiale birou
DA41181321 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 39831240-0 15.09.2026 15,440
pachet materiale curatenie
DA41181284 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 44810000-1 15.09.2026 4,120
pachet materiale intretinere
DA40895600 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 44316510-6 28.07.2026 7,408
pachet materiale intretinere
DA40803651 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 44316510-6 10.07.2026 3,397
pachet materiale intretinere
DA40782394 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 39831240-0 08.07.2026 15,982
pachet materiale curatenie
DA40782517 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 30192000-1 08.07.2026 10,663
pachet materiale birou
DA40738117 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 30192000-1 01.07.2026 2,890
pachet materiale birou
DA40738133 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 39831240-0 01.07.2026 6,360
pachet materiale curatenie
DA40314290 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 44316510-6 06.05.2026 8,872
pachet materiale intretinere
DA40053662 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 30192000-1 25.03.2026 1,212
pachet materiale birou
DA39964798 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 39831240-0 09.03.2026 8,690
pachet materiale curatenie
DA39964925 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 30192000-1 09.03.2026 6,333
pachet materiale birou
DA39411132 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 30192000-1 02.12.2025 27,973
pachet materiale birou
DA39411168 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 39831240-0 02.12.2025 24,473
pachet materiale curatenie
DA39380018 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 30192000-1 26.11.2025 1,975
pachet materiale birou
DA39380044 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 39831240-0 26.11.2025 6,191
pachet materiale curatenie
DA39289707 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 30195911-1 17.11.2025 450
rezerva marker pilot
DA39289776 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 44810000-1 17.11.2025 490
pachet materiale intretinere
DA39115142 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 30192000-1 21.10.2025 6,673
pachet materiale birou
DA39014895 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 39831240-0 06.10.2025 14,971
pachet materiale curatenie
DA38977012 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 44810000-1 03.10.2025 1,972
pachet materiale intretinere
DA38976990 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 39831240-0 03.10.2025 1,935
pachet materiale curatenie
DA38976978 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 30192000-1 03.10.2025 1,984
pachet materiale birou
DA38819555 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 44810000-1 08.09.2025 14,071
pachet materiale intretinere

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