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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
DA41262365 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 25.09.2026 2,514
pachet materiale gradinita cu program prelungit
DA41192474 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 16.09.2026 2,340
pachet materiale liceul solomon halita
DA41113294 ORAS SINGEORZ-BAI CUI: 4347321 POPASUL GARII SRL CUI: 577107 servicii 14212400-4 04.09.2026 341
pachet materiale primarie
DA41113271 ORAS SINGEORZ-BAI CUI: 4347321 POPASUL GARII SRL CUI: 577107 servicii 45000000-7 04.09.2026 7,655
pachet materiale primarie
DA41005247 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 14522400-0 17.08.2026 1,401
pachet materiale gradinita cu program prelungit
DA40686358 ORAS SINGEORZ-BAI CUI: 4347321 POPASUL GARII SRL CUI: 577107 servicii 14522400-0 23.06.2026 41,321
pachet materiale primarie
DA40547294 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 POPASUL GARII SRL CUI: 577107 furnizare 14522400-0 04.06.2026 4,635
pachet materiale intretinere
DA40488807 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 14522400-0 27.05.2026 3,286
pachet materiale gradinita cu program prelungit
DA40488835 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 27.05.2026 685
pachet materiale gradinita cu program prelungit
DA39559524 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 17.12.2025 1,855
pachet materiale intretinere
DA39559589 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 POPASUL GARII SRL CUI: 577107 furnizare 14212400-4 17.12.2025 1,323
pachet materiale liceul teoretic solomon halita
DA39539471 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 17.12.2025 1,036
pachet materiale gradinita cu program prelungit
DA39539504 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 14212400-4 17.12.2025 2,194
pachet materiale gradinita cu program prelungit
DA39332874 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 POPASUL GARII SRL CUI: 577107 furnizare 14212400-4 21.11.2025 1,028
pachet materiale liceul teoretic solomon halita
DA39097264 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 14212400-4 17.10.2025 2,651
pachet materiale gradinita cu program prelungit (gpp)
DA39096406 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 14212400-4 17.10.2025 1,570
pachet materiale gtadinita cu program prelungit (cresa)
DA38856132 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 12.09.2025 1,334
pachet materiale liceul teoretic solomon halita
DA38494380 SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 09.07.2025 3,187
pachet materiale scoala gimnaziala artemiu publiu alexi
DA38471062 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 04.07.2025 1,212
pachet materiale liceul teoretic solomon halita
DA38414836 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 30.06.2025 1,995
pachet materiale gradinita cu program prelungit
DA38371691 CRESA SANGEORZ-BAI CUI: 46380110 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 30.06.2025 265
pachet materiale cresa
DA37896603 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 POPASUL GARII SRL CUI: 577107 furnizare 14212400-4 11.04.2025 840
pac florisol 40l -pamant de flori
DA37685067 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 44192000-2 18.03.2025 2,187
pachet materiale
DA37232633 CRESA SANGEORZ-BAI CUI: 46380110 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 24.12.2024 878
pachet materiale cresa
DA37193609 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 POPASUL GARII SRL CUI: 577107 furnizare 44110000-4 16.12.2024 2,183
pachet materiale gradinita cu program prelungit

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