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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
DA40836706 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 34913000-0 16.07.2026 3,252
diverse
DA40381726 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 34913000-0 13.05.2026 1,015
diverse
DA39599742 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44423000-1 22.12.2025 1,276
materiale diverse
DA39549566 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44423000-1 16.12.2025 2,049
diverse
DA39539687 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44423000-1 15.12.2025 703
diverse
DA39515478 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44423000-1 11.12.2025 175
pachet diverse materiale
DA39512466 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44423000-1 11.12.2025 3,063
diverse
DA39510952 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44423000-1 11.12.2025 1,315
diverse
DA39494948 SCOALA GIMNAZIALA MALOVAT CUI: 28972050 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 39831220-4 10.12.2025 1,378
diverse
DA39416163 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 39831220-4 05.12.2025 1,089
diverse
DA39274404 COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44167000-8 12.11.2025 2,307
diverse
DA39240634 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 39831240-0 07.11.2025 984
materiale curatenie
DA39182440 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 39831240-0 31.10.2025 486
materiale curatenie
DA39173926 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 45000000-7 29.10.2025 3,250
materiale diverse
DA38888016 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 45000000-7 17.09.2025 1,511
materiale diverse
DA38312528 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44111000-1 11.06.2025 970
materiale intretinere
DA38221929 COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44423000-1 28.05.2025 4,450
materiale diverse
DA37800656 SCOALA GIMNAZIALA MALOVAT CUI: 28972050 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44423000-1 01.04.2025 447
materiale diverse
DA37457662 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44423000-1 17.02.2025 750
pachet materiale intretinere
DA37399374 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 39831200-8 31.01.2025 1,380
tableta detrgent masina spalat vase=500*0.6723, tableta detrgent masina spalat vase fairy=828*1.2605
DA37177901 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44162100-4 16.12.2024 3,361
pachet produse intretinere
DA37194278 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44162100-4 16.12.2024 2,350
materiale diverse
DA37175694 COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44162100-4 12.12.2024 1,499
materiale diverse
DA37163486 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44115210-4 11.12.2024 5,462
materiale diverse
DA37149452 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 44810000-1 11.12.2024 558
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