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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
DA41288354 COMUNA COSERENI CUI: 4365255 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 29.09.2026 8,002
pachet materiale de constructie si reparatii
DA41262089 SCOALA GIMNAZIALA COSERENI CUI: 33476010 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 24.09.2026 1,691
pachet materiale de constructie si reparatii
DA41161274 LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 11.09.2026 7,668
pachet materiale de constructie si reparatii
DA41080200 SCOALA GIMNAZIALA COSERENI CUI: 33476010 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 31.08.2026 7,352
pachet materiale de constructie si reparatii
DA40975277 COMUNA BARCANESTI CUI: 4365271 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 11.08.2026 8,332
pachet materiale de constructie si reparatii
DA40926114 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 04.08.2026 2,033
pachet materiale diverse
DA40767386 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 06.07.2026 2,286
pachet materiale de constructie si reparatii
DA40739802 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 01.07.2026 660
pachet materiale de constructie si reparatii
DA40707209 COMUNA BARCANESTI CUI: 4365271 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 25.06.2026 8,257
pachet materiale de constructie si reparatii
DA40690058 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 23.06.2026 4,636
pachet materiale de constructie si reparatii
DA40613492 SCOALA GIMNAZIALA COSERENI CUI: 33476010 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 12.06.2026 3,184
pachet materiale de constructie si reparatii nr 35
DA40506547 LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 28.05.2026 14,564
pachet materiale de constructie si reparatii
DA40465373 COMUNA SINESTI CUI: 4365069 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 25.05.2026 4,095
pachet materiale de constructie si reparatii 1
DA40465442 COMUNA SINESTI CUI: 4365069 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 25.05.2026 3,062
pachet materiale de constructie si reparatii 2
DA40465544 COMUNA SINESTI CUI: 4365069 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 25.05.2026 2,177
pachet materiale de constructie si reparatii 3
DA40185297 COMUNA BARCANESTI CUI: 4365271 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 16.04.2026 6,660
pachet materiale de constructie si reparatii
DA39897227 COMUNA COSERENI CUI: 4365255 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 25.02.2026 5,085
pachet materiale de constructie si reparatii
DA39825507 SCOALA GIMNAZIALA SINESTI CUI: 33561298 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 12.02.2026 626
pachet materiale de constructie si reparatii
DA39293370 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 18.11.2025 314
pachet materiale de constructie si reparatii
DA39249971 COMUNA GRINDU CUI: 4231857 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 10.11.2025 3,894
pachet materiale de constructie si reparatii
DA39153220 SCOALA GIMNAZIALA COSERENI CUI: 33476010 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 27.10.2025 1,724
pachet materiale de constructie si reparatii
DA38918139 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 22.09.2025 6,324
furnizare materiale de constructii
DA38700386 COMUNA ALEXENI CUI: 4365085 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 14.08.2025 5,762
achizitie materiale constructie
DA38672456 COMUNA COSERENI CUI: 4365255 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 12.08.2025 7,739
pachet materiale de constructie si reparatii
DA38637545 SCOALA GIMNAZIALA COSERENI CUI: 33476010 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 01.08.2025 6,967
pachet materiale de constructie si reparatii

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