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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
DA41302742 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 HUZUR LA MARE SRL CUI: 48046975 furnizare 42995000-7 30.09.2026 19,789
Contract object: makita dezapezire xgt
DA41302763 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 HUZUR LA MARE SRL CUI: 48046975 furnizare 42999000-5 30.09.2026 14,120
Contract object: makita aspirator 15l umed/usc 23kpa
DA41301846 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 30.09.2026 3,667
Contract object: pachet produse septembrie
DA41291234 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 HUZUR LA MARE SRL CUI: 48046975 furnizare 42999000-5 29.09.2026 35,964
Contract object: dotari pentru intretinere spatii interioare si exterioare club sportiv
DA41291026 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 HUZUR LA MARE SRL CUI: 48046975 furnizare 24962000-5 29.09.2026 20,934
Contract object: pachet solutii piscina
DA41275611 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 28.09.2026 964
Contract object: produse de curatenie
DA41251245 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 23.09.2026 419
Contract object: pachet produse igiena
DA41235809 SPITALUL MUNICIPAL CARITAS CUI: 4568004 HUZUR LA MARE SRL CUI: 48046975 furnizare 24455000-8 23.09.2026 316
Contract object: domestos gel toaleta ocean 1l
DA41244089 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 23.09.2026 2,073
Contract object: pachet produse igiena
DA41211910 CT BUS SA CUI: 1883902 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 21.09.2026 204
Contract object: r16666/16.09.2026 mop microfibra cu coada
DA41218949 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 18.09.2026 1,965
Contract object: unica folosinta florilor
DA41179089 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 14.09.2026 4,782
Contract object: pachet materiale de curatenie gradinita perlutele marii
DA41175504 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 14.09.2026 3,690
Contract object: pachet produse curatenie septembrie cnme
DA41161565 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 11.09.2026 1,794
Contract object: pachet produse curatenie septembrie
DA41152049 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 10.09.2026 499
Contract object: pachet produse curatenie
DA41152091 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 10.09.2026 534
Contract object: pachet materiale de curatenie
DA41140889 CT BUS SA CUI: 1883902 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 10.09.2026 121
Contract object: r15994/08.09.2026 - produse curatenie
DA41085702 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 HUZUR LA MARE SRL CUI: 48046975 furnizare 24962000-5 01.09.2026 8,410
Contract object: pachet solutii piscina
DA41051316 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 26.08.2026 2,141
Contract object: pachet produse curatenie august
DA40953686 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 06.08.2026 4,937
Contract object: pachet produse materiale august
DA40915884 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 31.07.2026 2,993
Contract object: pachet materiale de curatenie av
DA40879778 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 HUZUR LA MARE SRL CUI: 48046975 furnizare 39298900-6 28.07.2026 546
Contract object: decor ananas
DA40840327 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 HUZUR LA MARE SRL CUI: 48046975 furnizare 24962000-5 20.07.2026 5,384
Contract object: pachet solutii piscina
DA40703419 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 HUZUR LA MARE SRL CUI: 48046975 furnizare 30192700-8 26.06.2026 6,422
Contract object: pachet birotica si papetarie
DA40646639 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 HUZUR LA MARE SRL CUI: 48046975 furnizare 39831240-0 17.06.2026 4,155
Contract object: produse intretinere

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