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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
DA40976998 ORASUL CAVNIC CUI: 3627595 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 30192700-8 12.08.2026 1,818
Contract object: pachet produse birotica papetarie
DA40977006 ORASUL CAVNIC CUI: 3627595 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 12.08.2026 454
Contract object: pachet produse curatenie
DA40491453 VITAL SA CUI: 9710087 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 30193200-0 27.05.2026 218
Contract object: tavite organizatorice documente
DA40491489 VITAL SA CUI: 9710087 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 27.05.2026 1,224
Contract object: pachet produse curatenie
DA40487444 ORASUL CAVNIC CUI: 3627595 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 30192700-8 27.05.2026 2,157
Contract object: pachet produse birotica papetarie
DA40487454 ORASUL CAVNIC CUI: 3627595 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 27.05.2026 365
Contract object: pachet produse curatenie
DA40348126 VITAL SA CUI: 9710087 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 08.05.2026 917
Contract object: pachet produse curatenie
DA40348090 VITAL SA CUI: 9710087 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 30192700-8 08.05.2026 158
Contract object: pachet produse birotica papetarie
DA40079618 VITAL SA CUI: 9710087 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 26.03.2026 785
Contract object: pachet produse curatenie
DA38469239 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 30192700-8 04.07.2025 870
Contract object: pachet produse birotica papetarie
DA38469255 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 04.07.2025 522
Contract object: pachet produse curatenie
DA38399964 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 24.06.2025 329
Contract object: pachet produse de curatenie - s590
DA38290198 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 10.06.2025 139
Contract object: pachet produse de curatenie - s541
DA38289834 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 33760000-5 06.06.2025 68
Contract object: hartie igienica alba dsp 2 str mini jumbo - s538
DA38289233 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 33760000-5 06.06.2025 85
Contract object: prosop pliat zz verde 1str 200 foi/pachet 20 pac/cut - s541
DA38289149 ORASUL CAVNIC CUI: 3627595 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 30192700-8 06.06.2025 2,948
Contract object: produse birotica papetarie
DA38288764 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 06.06.2025 81
Contract object: pachet produse de curatenie - s538
DA38145691 ORASUL CAVNIC CUI: 3627595 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 30192700-8 22.05.2025 623
Contract object: produse birotica papetarie - compartiment juridic
DA38160631 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 22.05.2025 235
Contract object: pachet produse de curatenie - s463
DA38154103 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 33760000-5 21.05.2025 136
Contract object: hartie igienica alba dsp 2 str mini jumbo - r519
DA38108974 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 15.05.2025 35
Contract object: mop microfibra - s439
DA38094787 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 14.05.2025 179
Contract object: pachet produse de curatenie - s375
DA38082184 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 33760000-5 13.05.2025 313
Contract object: pachet hartie igienica si servetele - s375
DA38027542 LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 06.05.2025 3,310
Contract object: pachet produse curatenie
DA37968146 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 RAVA DISTRIBUTION SRL CUI: 50323032 furnizare 39831240-0 28.04.2025 115
Contract object: pachet-produse de curatenie-r421

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