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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
DA41191783 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30199000-0 16.09.2026 4,650
Contract object: achizitionare articole de papetarie si birotica
DA40865346 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 39831240-0 22.07.2026 1,870
Contract object: achizitionare produse de curatenie
DA40865373 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30192700-8 22.07.2026 5,007
Contract object: achizitionare articole de papetarie si birotica
DA40514343 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30199000-0 02.06.2026 7,987
Contract object: achizitionare pachet articole papetarie/birotica
DA40371914 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30199000-0 12.05.2026 2,800
Contract object: achizitionare articole de papetarie
DA40371975 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 39831240-0 12.05.2026 3,565
Contract object: achizitionare produse de curatenie
DA40370684 COMUNA TARNOVA CUI: 3518890 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30199000-0 12.05.2026 2,575
Contract object: achizitie pachet articole papetarie/birotica
DA40032544 COMUNA TARNOVA CUI: 3518890 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30199000-0 20.03.2026 2,651
Contract object: achizitie pachet articole papetarie/birotica
DA39900979 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30192700-8 26.02.2026 9,685
Contract object: achizitionare articole de papetarie / birotica
DA39838215 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 39831240-0 16.02.2026 4,300
Contract object: achizitionare produse de curatenie
DA39701168 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30199000-0 23.01.2026 6,880
Contract object: achizitionare articole de papetarie / birotica
DA39554343 COMUNA TARNOVA CUI: 3518890 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30199000-0 16.12.2025 5,489
Contract object: achizitie pachet articole papetarie/birotica
DA39313989 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 39831240-0 19.11.2025 3,850
Contract object: achizitionare produse de curatenie
DA38947336 COMUNA TARNOVA CUI: 3518890 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30199000-0 25.09.2025 3,300
Contract object: achizitie pachet articole papetarie/birotica
DA38945664 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 39831240-0 25.09.2025 2,590
Contract object: achizitionare produse de curatenie
DA38945629 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30192700-8 25.09.2025 4,105
Contract object: achizitionare articole de papetarie
DA38590772 COMUNA TARNOVA CUI: 3518890 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30192700-8 24.07.2025 7,821
Contract object: achizitie pachet articole papetarie
DA38491993 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30192700-8 09.07.2025 3,154
Contract object: achizitionare produse de papetarie si birotica
DA38492032 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 39831240-0 09.07.2025 949
Contract object: achizitionare produse de curatenie
DA38039906 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30192700-8 07.05.2025 1,318
Contract object: achizitionare articole de papetarie si birotica
DA38033304 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30192700-8 07.05.2025 6,000
Contract object: furnizare articole de birotica si papetarie
DA37887898 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 39831240-0 10.04.2025 3,050
Contract object: achizitionare produse de curatenie
DA37887905 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30192700-8 10.04.2025 1,300
Contract object: achizitionare articole de papetarie si birotica
DA37853288 COMUNA TARNOVA CUI: 3518890 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30192700-8 09.04.2025 6,743
Contract object: achizitie articole papetarie /birotica
DA37818245 COMUNA SICULA CUI: 3519046 DECO & HOME 2018 SRL CUI: 40003260 furnizare 30199000-0 03.04.2025 4,065
Contract object: achizitionare articole de papetarie si birotica

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