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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
DA41295852 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 30.09.2026 12,277
cumparari directe
DA41291794 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 30.09.2026 164
produse de curatat
DA41291826 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44423000-1 30.09.2026 49
cumparari directe
DA41291844 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44423000-1 30.09.2026 670
cumparari directe
DA41291978 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 30.09.2026 814
cumparari directe
DA41292724 COMUNA BRADUT CUI: 4404400 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 24311900-6 29.09.2026 1,635
hipoclorit de sodiu solutie 12.5%
DA41292866 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44423000-1 29.09.2026 250
materiale de intretinere
DA41276797 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 28.09.2026 1,857
materiale de curatenie
DA41276806 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 28.09.2026 236
materiale de curatenie
DA41276826 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44423000-1 28.09.2026 544
materiale sanitare si obiecte de inventar
DA41275409 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39513200-3 28.09.2026 1,041
servetele de masa
DA41275451 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 33771000-5 28.09.2026 4,962
produse de curatat
DA41266810 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 25.09.2026 241
produse de curatenie
DA41266862 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 24455000-8 25.09.2026 315
dezinfectanti
DA41266966 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44423000-1 25.09.2026 457
produse de intretinere
DA41257098 DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 24.09.2026 1,760
cumparari directe
DA41244510 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 23.09.2026 4,011
cumparare directa
DA41239582 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39532000-0 22.09.2026 257
pres intrare+produse curatat+articole sanitare
DA41235591 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44423000-1 22.09.2026 134
produse de intretinere
DA41223934 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 22.09.2026 847
grkcss nalicom
DA41224004 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 22.09.2026 1,135
grkcss nalicom
DA41221545 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 21.09.2026 866
materiale pentru curatenie
DA41221602 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 21.09.2026 133
produse de curatat
DA41213522 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 18.09.2026 1,493
materiale pentru curatenie
DA41218288 CASA DE CULTURA KONYA ADAM CUI: 4925603 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 18.09.2026 2,186
materiale pentru curatenie

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