Skip to content

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
DA41259358 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44512000-2 24.09.2026 2,171
Contract object: diverse scule de mana
DA41258770 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 31681000-3 24.09.2026 602
Contract object: accesorii electrice
DA41258996 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44115800-7 24.09.2026 6,886
Contract object: alte materiale de constructi diverse
DA41259506 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 39831240-0 24.09.2026 2,190
Contract object: produse curetenie
DA41258674 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 39715300-0 24.09.2026 2,782
Contract object: apa si canalizre div.
DA41258453 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44800000-8 24.09.2026 3,910
Contract object: vopsele, lacuri si masticuri
DA41204429 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44530000-4 17.09.2026 38
Contract object: dispozitive de fixare
DA41204482 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44800000-8 17.09.2026 1,865
Contract object: vopsele, lacuri si masticuri
DA41204522 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44191600-1 17.09.2026 1,668
Contract object: echipament pentru instalatii de apa si canalizare
DA39203364 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 servicii 44115800-7 04.11.2025 4,964
Contract object: materiale de constructii
DA39203405 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 servicii 39715300-0 04.11.2025 1,128
Contract object: echipament pentru instalatii de apa si canalizare
DA39203442 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 servicii 39831240-0 04.11.2025 2,676
Contract object: produse de curatenie
DA39203489 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 servicii 44800000-8 04.11.2025 1,989
Contract object: vopsele, lacuri si masticuri
DA39203525 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 servicii 44191600-1 04.11.2025 4,107
Contract object: placi de parchet
DA39196046 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44512000-2 04.11.2025 4,629
Contract object: diverse scula de mana
DA39196671 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 33771000-5 04.11.2025 440
Contract object: articole igienico-sanitare din hartie
DA39196745 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44800000-8 04.11.2025 1,520
Contract object: vopsele, lacuri si masticuri
DA39196815 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 39715300-0 04.11.2025 1,036
Contract object: articole sanitare
DA39196908 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44530000-4 04.11.2025 2,505
Contract object: dispozitive de fixare
DA36467230 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 39715300-0 09.09.2024 3,462
Contract object: articole sanitare
DA36467266 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44115800-7 09.09.2024 5,527
Contract object: materiale de constructii
DA36387604 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44530000-4 29.08.2024 2,881
Contract object: dispozitive de fixare
DA36387749 COMUNA TURIA CUI: 4404630 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 39715300-0 29.08.2024 2,286
Contract object: echipament pentru instalatii de apa si canalizare
DA32015369 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 44115800-7 28.11.2022 1,212
Contract object: alte materiale de constructi diverse
DA32014551 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRODUCTIE KODEK SRL CUI: 4511202 furnizare 31681000-3 28.11.2022 400
Contract object: accesorii electrice

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