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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
DA38988145 SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 CLIMA HORECA SRL CUI: 44046158 furnizare 42512000-8 02.10.2025 1,762
Contract object: accesorii pt ventilatie hota
DA38546027 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 CLIMA HORECA SRL CUI: 44046158 servicii 39141500-7 17.07.2025 19,142
Contract object: pachet hota 2500x1000x450mm cu ventilator si convertizor
DA38274033 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 CLIMA HORECA SRL CUI: 44046158 furnizare 39141500-7 04.06.2025 15,457
Contract object: pachet hota de perete din inox cubica , conform oferta nr.023729/07.05.2025

3 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