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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
DA41255786 CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 MATERCOM SALE SRL CUI: 44143525 furnizare 39831240-0 24.09.2026 2,224
Contract object: materiale de curatenie
DA41153989 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 MATERCOM SALE SRL CUI: 44143525 furnizare 39831240-0 10.09.2026 8,264
Contract object: pachet produse de curatenie
DA40434481 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 MATERCOM SALE SRL CUI: 44143525 servicii 39831240-0 20.05.2026 528
Contract object: pachet produse curatenie
DA39393116 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 MATERCOM SALE SRL CUI: 44143525 furnizare 39831240-0 27.11.2025 4,132
Contract object: pachet produse de curatenie
DA38627367 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 2 MUN RM VALCEA CUI: 38158319 MATERCOM SALE SRL CUI: 44143525 furnizare 39831240-0 31.07.2025 12,605
Contract object: pachet produse de curatenie
DA37228489 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 2 MUN RM VALCEA CUI: 38158319 MATERCOM SALE SRL CUI: 44143525 furnizare 39831240-0 18.12.2024 2,694
Contract object: pachet produse de curatenie
DA36901865 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 2 MUN RM VALCEA CUI: 38158319 MATERCOM SALE SRL CUI: 44143525 furnizare 39831240-0 11.11.2024 7,112
Contract object: pachet produse de curatenie

7 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