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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
DA41234563 SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44423000-1 22.09.2026 1,240
Contract object: pachet diverse
DA40360497 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 39831240-0 11.05.2026 4,091
Contract object: produse de curatenie
DA40342125 SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 07.05.2026 1,239
Contract object: alte materiale de constructii
DA39795416 COMUNA AGRIS CUI: 16363452 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 09.02.2026 6,864
Contract object: achizitie diverse materiale de constructii
DA39584042 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 39225100-6 19.12.2025 3,243
Contract object: brichete
DA39312249 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 18.11.2025 8,362
Contract object: materiale pentru zugravit
DA38891438 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 17.09.2025 6,201
Contract object: materiale pentru reparatii si zugravit
DA38397977 SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44190000-8 24.06.2025 1,260
Contract object: alte materiale de constructii
DA38105972 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 39831240-0 14.05.2025 4,201
Contract object: produse de curatenie
DA37925607 COMUNA AGRIS CUI: 16363452 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 16.04.2025 10,267
Contract object: achizitie materiale de constructii diverse
DA37387645 COMUNA BOTIZ CUI: 3896615 ROBY & BEATRIX SRL CUI: 42700050 furnizare 31680000-6 30.01.2025 1,037
Contract object: becuri si accesorii electrice
DA37232667 SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 19.12.2024 2,969
Contract object: materiale pentru reparatii
DA37027072 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 27.11.2024 4,240
Contract object: materiale pentru reparatii si zugravit
DA36734595 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 39831240-0 18.10.2024 4,200
Contract object: produse de curatenie
DA36734569 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 18.10.2024 4,202
Contract object: reparatii curente
DA36113661 COMUNA AGRIS CUI: 16363452 ROBY & BEATRIX SRL CUI: 42700050 furnizare 14711000-8 11.07.2024 1,435
Contract object: achizitie fier
DA35831277 SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 30.05.2024 3,139
Contract object: alte materiale de constructii
DA35336113 COMUNA AGRIS CUI: 16363452 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 25.03.2024 4,307
Contract object: materiale de constructii
DA35336155 COMUNA AGRIS CUI: 16363452 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44110000-4 25.03.2024 7,922
Contract object: materiale de constructii
DA35241879 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 39831240-0 13.03.2024 2,521
Contract object: produse de curatenie
DA34410997 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 39831240-0 31.10.2023 3,526
Contract object: produse de curatenie
DA34411009 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44192000-2 31.10.2023 11,463
Contract object: diverse materiale de constructii
DA34197867 SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44190000-8 12.10.2023 7,539
Contract object: diverse materiale de constructii
DA34065001 COMUNA AGRIS CUI: 16363452 ROBY & BEATRIX SRL CUI: 42700050 furnizare 44190000-8 25.09.2023 6,655
Contract object: diverse materiale de constructii
DA33139479 SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 ROBY & BEATRIX SRL CUI: 42700050 furnizare 39831240-0 02.05.2023 3,781
Contract object: pachet materiale de 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