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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
DA41200957 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 17.09.2026 1,343
casa de cultura a comunei bascov
DA41041250 SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 24.08.2026 10,686
costume dansuri tiganesti pnras
DA41014030 SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 19.08.2026 24,893
achizitie costume populare
DA41002457 SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 17.08.2026 16,273
costume traditionale
DA40921699 COMUNA BALOTESTI CUI: 4532469 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 31.07.2026 12,030
achizitie costume populare ansamblu balotesti
DA40900214 SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 28.07.2026 26,999
costume nationale pentru elevi
DA40860796 LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 21.07.2026 15,372
costume populare
DA40814336 LICEUL TEHNOLOGIC NR1 CUI: 4654784 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 14.07.2026 99,938
costume populare pentru elevi
DA40805184 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 10.07.2026 12,149
costume populare
DA40716446 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 27.06.2026 49,835
costume populare
DA40634240 SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 16.06.2026 30,165
costume si accesorii pentru serbari scolare
DA40586849 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 09.06.2026 24,504
casa de cultura a comunei bascov
DA40529541 SCOALA GIMNAZIALA REMETI CUI: 25198036 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 02.06.2026 20,528
costume populare
DA40473288 SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 26.05.2026 34,600
costume populare
DA40468287 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 25.05.2026 4,983
costume populare
DA40363076 SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 12.05.2026 41,866
costume populare
DA40360959 SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 12.05.2026 12,975
costume populare pentru fete si baieti
DA40323330 SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 06.05.2026 8,736
costume populare
DA40304449 SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 05.05.2026 6,000
achizitie costume populare traditionale
DA40207983 SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 DUMITRU ANDREI SERV SRL CUI: 39560550 servicii 18400000-3 20.04.2026 9,198
costume populare
DA40158357 SCOALA GIMNAZIALA ESELNITA CUI: 29056271 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 08.04.2026 15,504
achizitie costume populare
DA40147641 SCOALA GIMNAZIALA NR2 CUI: 28958632 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 06.04.2026 8,988
costume populare
DA40138053 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 03.04.2026 11,417
imbracaminte speciala si accesorii
DA40095142 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 27.03.2026 6,364
costum dans sportiv
DA40095161 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 27.03.2026 3,554
costum traditional tiganesc

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