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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
DA41300671 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 30.09.2026 1,901
Contract object: pachet
DA41272106 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 29.09.2026 3,490
Contract object: pachet
DA41263517 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 28.09.2026 2,508
Contract object: pachet
DA41220015 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 22.09.2026 4,082
Contract object: pachet
DA41168541 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 14.09.2026 3,145
Contract object: pachet
DA40612143 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 15.06.2026 1,711
Contract object: pachet
DA40565908 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 09.06.2026 1,947
Contract object: pachet
DA40549652 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 04.06.2026 1,067
Contract object: pachet
DA40512493 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 02.06.2026 1,530
Contract object: pachet
DA40523018 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 02.06.2026 2,000
Contract object: pachet
DA40463361 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 25.05.2026 2,851
Contract object: pachet
DA40453910 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 25.05.2026 862
Contract object: pachet
DA40406957 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 19.05.2026 3,307
Contract object: pachet
DA40398047 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 18.05.2026 1,640
Contract object: pachet
DA40351783 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 12.05.2026 2,863
Contract object: pachet
DA40342456 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 08.05.2026 1,508
Contract object: pachet
DA40296362 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 04.05.2026 2,664
Contract object: pachet
DA40283861 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 04.05.2026 1,251
Contract object: pachet
DA40248274 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 27.04.2026 2,154
Contract object: pachet
DA40239574 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 24.04.2026 1,731
Contract object: pachet
DA40199406 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 21.04.2026 2,880
Contract object: pachet
DA40090481 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 27.03.2026 2,023
Contract object: pachet
DA40050472 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 23.03.2026 2,529
Contract object: pachet
DA40042752 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 20.03.2026 1,464
Contract object: pachet
DA40005745 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SMAL SRL CUI: 4655020 furnizare 15897300-5 17.03.2026 2,616
Contract object: pachet

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