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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
DA41275594 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39162110-9 29.09.2026 33,831
Contract object: rechizite scolare
DA41277946 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39711110-3 29.09.2026 20,494
Contract object: aparate frigorifice
DA41072710 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 18143000-3 31.08.2026 16,528
Contract object: uniforme cresa si gradinita
DA41057947 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39831240-0 27.08.2026 21,242
Contract object: produse de curatenie
DA40761298 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 30192700-8 05.07.2026 10,169
Contract object: furnituri de birou si papetarie
DA40024244 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39160000-1 18.03.2026 6,812
Contract object: furnituri de birou si papetarie
DA40024245 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39831240-0 18.03.2026 8,233
Contract object: produse de curatenie
DA39898806 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 30125100-2 25.02.2026 3,822
Contract object: achizitie tonere
DA39703633 GRADINITA CASTEL CUI: 4400808 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39831240-0 23.01.2026 9,400
Contract object: produse de curatenie
DA39582422 GRADINITA CASTEL CUI: 4400808 EQUINOX RETAIL SRL CUI: 50740390 furnizare 30192113-6 18.12.2025 6,198
Contract object: multifunctional inkjet color ciss hp
DA39364744 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 30192113-6 24.11.2025 3,746
Contract object: cerneala imprimanata hp
DA39350196 GRADINITA CASTEL CUI: 4400808 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39220000-0 21.11.2025 20,746
Contract object: obiecte de uz casnic
DA38998795 GRADINITA CASTEL CUI: 4400808 EQUINOX RETAIL SRL CUI: 50740390 furnizare 30192700-8 02.10.2025 10,214
Contract object: furnituri de birou si papetarie
DA38584391 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39531000-3 24.07.2025 54,188
Contract object: mobilier cresa
DA38316634 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39516000-2 11.06.2025 108,530
Contract object: mobilier trei grupe cresa
DA38316635 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39160000-1 11.06.2025 9,120
Contract object: bancute cresa
DA38316644 GRADINITA ALBINUTA CUI: 4340242 EQUINOX RETAIL SRL CUI: 50740390 furnizare 39160000-1 11.06.2025 106,352
Contract object: mobilier trei grupe cresa cresa

17 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