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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
DA41240848 SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 POWER ONE GROUP SRL CUI: 46274365 furnizare 30199000-0 22.09.2026 26,000
birotica si papetarie
DA41240965 COMUNA BANLOC CUI: 4357996 POWER ONE GROUP SRL CUI: 46274365 furnizare 39831240-0 22.09.2026 8,728
materiale functionare pt primaria comunei banloc
DA41179489 SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094 POWER ONE GROUP SRL CUI: 46274365 furnizare 30199000-0 16.09.2026 2,500
pachet birotica si papetarie
DA40997073 LICEUL TEORETIC PECIU-NOU CUI: 4638223 POWER ONE GROUP SRL CUI: 46274365 furnizare 39162100-6 14.08.2026 7,160
materiale didactice
DA40891639 SCOALA GIMNAZIALA CUI: 29110117 POWER ONE GROUP SRL CUI: 46274365 furnizare 30199000-0 29.07.2026 35,000
dotarea cu birotica si consumabile
DA40868825 LICEUL TEORETIC PECIU-NOU CUI: 4638223 POWER ONE GROUP SRL CUI: 46274365 furnizare 30199000-0 23.07.2026 17,746
birotica si papetarie
DA40874303 LICEUL TEORETIC PECIU-NOU CUI: 4638223 POWER ONE GROUP SRL CUI: 46274365 furnizare 30230000-0 23.07.2026 1,430
adaptoare
DA40727445 SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 POWER ONE GROUP SRL CUI: 46274365 furnizare 30199000-0 30.06.2026 5,599
materiale birotica
DA40727401 SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 POWER ONE GROUP SRL CUI: 46274365 furnizare 30199000-0 30.06.2026 10,250
birotica si papetarie
DA40609757 SCOALA GIMNAZIALA NR 15 CUI: 29110915 POWER ONE GROUP SRL CUI: 46274365 furnizare 30125100-2 11.06.2026 854
pachet tonere
DA40587549 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 POWER ONE GROUP SRL CUI: 46274365 furnizare 39717200-3 10.06.2026 2,400
aer conditionat
DA40266735 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 POWER ONE GROUP SRL CUI: 46274365 servicii 72267000-4 28.04.2026 32,000
servicii de mentenanta it pentru scoala gimnaziala comuna saravale
DA40262653 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 POWER ONE GROUP SRL CUI: 46274365 servicii 72267000-4 28.04.2026 6,400
servicii de mentenanta si it
DA40241923 SCOALA GIMNAZIALA CUI: 29122090 POWER ONE GROUP SRL CUI: 46274365 servicii 79952000-2 24.04.2026 12,000
activeco
DA40226032 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 POWER ONE GROUP SRL CUI: 46274365 furnizare 22110000-4 22.04.2026 15,000
furnizare de carti, reviste, publicatii de specialitate pentru scoala gimnaziala saravale
DA40225679 SCOALA GIMNAZIALA CUI: 29123567 POWER ONE GROUP SRL CUI: 46274365 furnizare 22110000-4 22.04.2026 10,000
achizitia de carti, reviste, publicatii de specialitate
DA40112783 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 POWER ONE GROUP SRL CUI: 46274365 servicii 72267000-4 31.03.2026 4,000
servicii de mentenanta it pentru scoala gimnaziala comuna saravale
DA40068713 LICEUL TEORETIC PECIU-NOU CUI: 4638223 POWER ONE GROUP SRL CUI: 46274365 servicii 79952000-2 24.03.2026 10,000
servicii de organizare eveniment
DA40049449 SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 POWER ONE GROUP SRL CUI: 46274365 furnizare 22110000-4 23.03.2026 15,000
achizitia de carti, reviste, publicatii de specialitate
DA39884986 LICEUL TEORETIC PECIU-NOU CUI: 4638223 POWER ONE GROUP SRL CUI: 46274365 servicii 92622000-7 24.02.2026 10,000
a ii.2.9 organizarea unor evenimente sportive pentru elevii liceului teoretic peciu nou
DA39634379 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 POWER ONE GROUP SRL CUI: 46274365 servicii 72267000-4 13.01.2026 3,200
servicii de mentenanta si it
DA39580882 LICEUL TEORETIC PECIU-NOU CUI: 4638223 POWER ONE GROUP SRL CUI: 46274365 furnizare 30232110-8 18.12.2025 7,470
imprimanta hp
DA39517644 LICEUL TEORETIC PECIU-NOU CUI: 4638223 POWER ONE GROUP SRL CUI: 46274365 furnizare 30000000-9 12.12.2025 475
pachet it
DA39512981 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 POWER ONE GROUP SRL CUI: 46274365 servicii 72267000-4 11.12.2025 12,000
servicii de mentenanta it pentru scola gimnaziala comuna saravale
DA39509857 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 POWER ONE GROUP SRL CUI: 46274365 furnizare 34928480-6 11.12.2025 1,650
tomberon gunoi eurocontainer cu capac 1100 l negru

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