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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294031 COMUNA CENAD CUI: 4358231 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 30.09.2026 10,350
Contract object: articole de curatenie
DA41241553 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 23.09.2026 19,356
Contract object: articole de curatenie
DA41241495 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 23.09.2026 7,652
Contract object: produse de curatenie si igiena
DA41241507 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 23.09.2026 7,979
Contract object: produse de curatenie si igiena
DA41201077 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 18.09.2026 5,703
Contract object: articole de curatenie pp chisoda
DA41184191 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 33198000-4 15.09.2026 379
Contract object: cearcef medical
DA41158971 COMUNA CENAD CUI: 4358231 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 14.09.2026 1,618
Contract object: articole de curatenie
DA41158947 COMUNA CENAD CUI: 4358231 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 14.09.2026 1,150
Contract object: articole de curatenie - saci menaj
DA41139907 COMUNA CENAD CUI: 4358231 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 09.09.2026 1,150
Contract object: articole de curatenie
DA41137369 COMUNA CENAD CUI: 4358231 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 30192000-1 09.09.2026 5,570
Contract object: pachet articole birotica
DA41058318 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 26.08.2026 4,604
Contract object: furnizare produse si materiale de curatenie
DA40726155 COMUNA CENAD CUI: 4358231 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 30192000-1 01.07.2026 3,113
Contract object: pachet articole birotica
DA40702100 COMUNA CENAD CUI: 4358231 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 26.06.2026 806
Contract object: articole de curatenie
DA40698218 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 33198000-4 24.06.2026 948
Contract object: cearcef medical
DA40549877 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 04.06.2026 8,478
Contract object: pachet prod. curatenie
DA40546612 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 03.06.2026 2,012
Contract object: produse igienico-sanitare si de curatenie pentru liceul teoretic david voniga giroc
DA40546596 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39830000-9 03.06.2026 4,724
Contract object: produse igienico-sanitare pentru gradinita cu program prelungit chisoda
DA40545991 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39830000-9 03.06.2026 17,995
Contract object: furnizarea de produse igienico-sanitare
DA40343342 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 33198000-4 12.05.2026 395
Contract object: cearceaf medical
DA40306557 COMUNA CENAD CUI: 4358231 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 30192000-1 05.05.2026 2,324
Contract object: articole de birou
DA40288325 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 30.04.2026 5,150
Contract object: furnizare produse igienico-sanitare si materiale de curatenie pentru cresa chisoda
DA40288374 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 30.04.2026 13,240
Contract object: furnizare produse igienico-sanitare si materiale de curatenie pentru cresa giroc
DA40104884 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 30.03.2026 8,728
Contract object: produse curatenie
DA40104703 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 30.03.2026 4,995
Contract object: produse de curatenie si igiena
DA40104551 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 30.03.2026 3,105
Contract object: produse de curatenie si igiena

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