Skip to content

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
DA38482621 GRADINITA NR72 CUI: 33324690 CBS CONSTRUCT SRL CUI: 50550205 servicii 44142000-7 07.07.2025 420
Contract object: servicii confectionare si montare rama cu plasa de protectie
DA38241688 SCOALA GIMNAZIALA NR131 CUI: 33323725 CBS CONSTRUCT SRL CUI: 50550205 furnizare 39831240-0 04.06.2025 2,215
Contract object: pachet materiale de curatenie
DA38216185 SCOALA GIMNAZIALA NR131 CUI: 33323725 CBS CONSTRUCT SRL CUI: 50550205 furnizare 15981100-9 04.06.2025 1,125
Contract object: apa plata 0.5 l
DA38208072 COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 CBS CONSTRUCT SRL CUI: 50550205 furnizare 15981100-9 27.05.2025 6,250
Contract object: apa minerala plata
DA38095480 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 CBS CONSTRUCT SRL CUI: 50550205 furnizare 39831240-0 13.05.2025 4,120
Contract object: pachet saci menajeri
DA37906817 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 CBS CONSTRUCT SRL CUI: 50550205 furnizare 39831240-0 14.04.2025 6,795
Contract object: pachet materiale de curatenie
DA37820575 SCOALA GIMNAZIALA NR131 CUI: 33323725 CBS CONSTRUCT SRL CUI: 50550205 furnizare 44411000-4 04.04.2025 7,654
Contract object: pachet materiale igenico sanitare
DA37371870 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 CBS CONSTRUCT SRL CUI: 50550205 servicii 90900000-6 28.01.2025 84,200
Contract object: servicii avarie coloana incalzire
DA37240415 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 CBS CONSTRUCT SRL CUI: 50550205 servicii 90470000-2 20.12.2024 48,513
Contract object: servicii de decolmatat a canalelor de ape reziduale
DA37005444 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 CBS CONSTRUCT SRL CUI: 50550205 furnizare 44411000-4 25.11.2024 6,860
Contract object: pachet materiale sanitare
DA36872566 SCOALA GIMNAZIALA NR131 CUI: 33323725 CBS CONSTRUCT SRL CUI: 50550205 furnizare 38652120-7 08.11.2024 4,000
Contract object: videoproiector portabil , rezolutie 1920x1080
DA36852846 SCOALA GIMNAZIALA NR131 CUI: 33323725 CBS CONSTRUCT SRL CUI: 50550205 furnizare 44221200-7 06.11.2024 9,800
Contract object: montat usa debara din termopan
DA36852789 SCOALA GIMNAZIALA NR131 CUI: 33323725 CBS CONSTRUCT SRL CUI: 50550205 furnizare 35121100-9 06.11.2024 3,280
Contract object: reparat si instalat sonerie scolara
DA36736958 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 CBS CONSTRUCT SRL CUI: 50550205 furnizare 39160000-1 17.10.2024 84,000
Contract object: pupitru individual elevi
DA36715130 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 CBS CONSTRUCT SRL CUI: 50550205 servicii 50000000-5 15.10.2024 125,000
Contract object: servicii de reparatii instalatii sanitare

15 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