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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
DA41219056 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 39831240-0 18.09.2026 5,460
pachet produse curatenie
DA41211617 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 35331500-8 18.09.2026 6,036
pachet cartuse imprimanta
DA40752993 LICEUL DE ARTE DINU LIPATTI CUI: 11342521 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 44110000-4 02.07.2026 1,625
pachet produse reparatii
DA40401910 TERMO CALOR CONFORT SA CUI: 27374805 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30199710-0 15.05.2026 5,250
achizitie plic dl cu fereastra personalizat
DA40086693 TERMO CALOR CONFORT SA CUI: 27374805 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30199230-1 27.03.2026 5,250
achizitie plic dl cu fereastra personalizat
DA38846545 TERMO CALOR CONFORT SA CUI: 27374805 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 90720000-0 11.09.2025 12,290
pachet produse protectia muncii personalizate
DA38709220 TERMO CALOR CONFORT SA CUI: 27374805 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30199711-7 19.08.2025 5,250
achizitie plic dl cu fereastra personalizat
DA38699283 TERMO CALOR CONFORT SA CUI: 27374805 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 18143000-3 14.08.2025 8,308
pachet produse protectia muncii
DA38458643 LICEUL DE ARTE DINU LIPATTI CUI: 11342521 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 45442110-1 03.07.2025 1,569
produse reparatii pereti
DA38201085 TERMO CALOR CONFORT SA CUI: 27374805 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30199230-1 27.05.2025 5,250
achizitie plic dl cu fereastra personalizat
DA38143080 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 35331500-8 19.05.2025 5,303
pachet crtuse imprimanta
DA37694628 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 35331500-8 19.03.2025 6,048
pachet crtuse imprimanta
DA37567880 TERMO CALOR CONFORT SA CUI: 27374805 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30199230-1 28.02.2025 5,250
plic dl cu fereastra personalizat
DA37379495 LICEUL DE ARTE DINU LIPATTI CUI: 11342521 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 35331500-8 29.01.2025 580
boiler 50l
DA37129682 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 35331500-8 09.12.2024 3,219
pachet tonere imprimanta
DA37128133 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 39831240-0 09.12.2024 3,909
pachet produse curatenie
DA37076524 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30192700-8 03.12.2024 3,287
pachet produse papetarie
DA37075863 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 39831240-0 03.12.2024 3,234
pachet produse curatenie
DA37075029 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30125100-2 03.12.2024 3,930
pachet tonere imprimanta
DA36925623 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30125100-2 14.11.2024 4,341
pachet tonere imprimanta
DA35683988 TERMO CALOR CONFORT SA CUI: 27374805 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 79824000-6 13.05.2024 1,650
achizitie plic dl cu fereastra personalizat
DA35459013 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 50311400-2 08.04.2024 5,639
unitate calculator i7
DA34379056 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30125100-2 27.10.2023 6,455
cartuse imprimante
DA34373011 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30125100-2 27.10.2023 12,643
cartuse
DA34310753 TERMO CALOR CONFORT SA CUI: 27374805 PRINT CLEAN SOLUTII SRL CUI: 45980575 furnizare 30199000-0 24.10.2023 5,114
plic dl cu fereastra

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