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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41063592 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 27.08.2026 458
cump.dir.
DA40104599 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 33711640-5 30.03.2026 45
colac vas wc
DA39959613 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 39200000-4 09.03.2026 124
materiale consumabile
DA39936894 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44411000-4 04.03.2026 645
cump.dir.
DA39119988 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44411000-4 21.10.2025 63
materiale consumabile
DA39041109 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 08.10.2025 6
materiale consumabile
DA39041118 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44115800-7 08.10.2025 130
piesa schimb boiler electric
DA38831409 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 09.09.2025 526
materiale consumabile
DA38284955 COMUNA DALNIC CUI: 16355441 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44115800-7 05.06.2025 2,721
accesorii interioare de constructii
DA37909598 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 15.04.2025 95
materiale instalatii apa
DA37035714 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 27.11.2024 1,037
materiale instalatii apa
DA36762887 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44411000-4 22.10.2024 145
sanitare
DA36552836 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44115800-7 20.09.2024 378
materiale cu caracter functional pentru intretinere
DA36443448 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44423000-1 04.09.2024 83
materiale
DA36231027 UNITATEA MILITARA 01545 APATA CUI: 4523223 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 01.08.2024 119
u.m. 01545 apata achizitioneaza materiale instalatii apa
DA36216621 UNITATEA MILITARA 01545 APATA CUI: 4523223 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 30.07.2024 355
u.m 01545 apata achizitioneaza coliere
DA36064905 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 04.07.2024 187
materiale pentru intretinere, reparatii si renovare
DA35862519 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44411000-4 03.06.2024 242
cump.dir.
DA35761045 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44115800-7 21.05.2024 314
materiale cu caracter functional
DA35405067 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 02.04.2024 376
achizitie materiale instalatii apa pentru primaria comunei reci
DA35331352 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 22.03.2024 30
materiale consumabile
DA35249231 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 13.03.2024 1,631
materiale pentru intretinere, reparatii si renovare
DA35242564 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 12.03.2024 589
materiale instalatii apa
DA34745217 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 19.12.2023 158
materiale cu caracter functional pentru intretinere
DA34293438 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 furnizare 44162100-4 25.10.2023 3,490
materiale instalatii apa

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