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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
DA41190925 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 16.09.2026 4,194
saci gunoi
DA41155796 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 10.09.2026 5,704
saci gunoi
DA41015359 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 19.08.2026 4,397
saci gunoi
DA40926270 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 04.08.2026 4,194
saci gunoi
DA40865555 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 23.07.2026 4,194
saci gunoi
DA40702114 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 25.06.2026 4,253
saci gunoi
DA40541646 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 03.06.2026 4,194
saci gunoi
DA40506230 SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 servicii 15842100-3 28.05.2026 1,240
ciocolata 1 iunie
DA40482949 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 33771000-5 26.05.2026 3,990
articole igienico-sanitare din hartie (rev.2)
DA40408632 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 18.05.2026 3,594
saci gunoi
DA40248808 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 27.04.2026 3,797
saci gunoi
DA40118775 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 01.04.2026 3,594
saci gunoi
DA40048563 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 39831240-0 20.03.2026 4,032
pachet curatenie
DA39990367 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 12.03.2026 3,808
saci gunoi
DA39856529 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 19.02.2026 3,594
saci gunoi
DA39837423 SCOALA GIMNAZIALA NR25 CUI: 13633829 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 39831240-0 16.02.2026 3,536
pachet curatenie
DA39757574 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 39831240-0 03.02.2026 1,567
pachet curatenie
DA39759270 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 03.02.2026 3,797
saci gunoi
DA39631206 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 19640000-4 12.01.2026 5,391
saci gunoi
DA39581271 SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 servicii 44423000-1 18.12.2025 12,397
diverse articole
DA39579299 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 44423000-1 18.12.2025 5,109
44423000-1 diverse articole (rev.2)
DA39579215 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 30199000-0 18.12.2025 5,118
30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA39573857 GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 39831240-0 18.12.2025 3,723
pachet curatenie
DA39565149 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 39831240-0 17.12.2025 1,818
materiale curatenie
DA39565046 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 ATT OFFICE PARTENER EXPERT SRL CUI: 44213817 furnizare 30199000-0 17.12.2025 909
papetarie

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