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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
DA41216268 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 21.09.2026 23,986
pachet materiale de curatenie 1
DA40906262 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 30.07.2026 19,760
pachet materiale de curatenie 1
DA40649128 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 17.06.2026 6,625
materiale de curatenie
DA40649059 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 17.06.2026 7,104
materiale de curatenie
DA40430709 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 33760000-5 20.05.2026 6,483
pachet materiale igienice
DA40076185 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 25.03.2026 8,886
pachet materiale de curatenie 1
DA39850149 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 44512000-2 20.02.2026 3,030
pachet materiale de intretinere 2
DA39577443 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 18.12.2025 26,402
pachet materiale de curatenie 2
DA39461064 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 08.12.2025 10,772
pachet materiale de curatenie 2
DA39436002 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 04.12.2025 24,987
pachet materiale de curatenie 3
DA39436012 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 43325100-8 04.12.2025 2,250
pachet materiale de intretinere 2
DA39410828 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 02.12.2025 8,865
pachet materiale de curatenie 2
DA39392199 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 28.11.2025 10,454
pachet materiale curatenie
DA39119652 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39121000-6 21.10.2025 1,800
pachet birouri cu blat de sticla numar de referinta: 325
DA39087183 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 16.10.2025 10,705
pachet materiale curatenie
DA39024330 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 33761000-2 08.10.2025 1,985
pachet material igienic
DA39016947 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 31224810-3 06.10.2025 1,980
pachet materiale electrice
DA38826009 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 35821000-5 10.09.2025 9,034
pachet steaguri
DA38826230 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 34913000-0 10.09.2025 1,180
pachet materiale intretinere
DA38231886 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 02.06.2025 9,315
pachet materiale curatenie
DA38231900 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 31411000-0 02.06.2025 540
pachet baterii alcaline
DA38122257 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 REVO CLEAN EXPERT SRL CUI: 43268369 servicii 39831240-0 15.05.2025 4,407
pachet materiale curatenie
DA38078725 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 12.05.2025 6,198
pachet materiale curatenie
DA38072535 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 39831240-0 12.05.2025 29,315
pachet materiale de curatenie 1
DA38017678 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 35821000-5 05.05.2025 5,400
steag cu suport de lemn 80x120cm diferite tari

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