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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
DA41290141 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 30.09.2026 917
Contract object: materiale
DA41290090 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44411000-4 30.09.2026 693
Contract object: materiale
DA41288709 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 29.09.2026 1,441
Contract object: materiale de constructii si alte articole conexe
DA41234919 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 TINION-SERV SRL CUI: 5838238 furnizare 44411000-4 22.09.2026 780
Contract object: sanitare
DA41166127 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44115810-0 14.09.2026 275
Contract object: materiale
DA41123763 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44423200-3 07.09.2026 207
Contract object: scara
DA41105541 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 04.09.2026 396
Contract object: materiale
DA41105493 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 04.09.2026 1,331
Contract object: materiale
DA41077296 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 TINION-SERV SRL CUI: 5838238 furnizare 44510000-8 31.08.2026 1,005
Contract object: scule, unelte si alte articole conexe
DA41075517 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 TINION-SERV SRL CUI: 5838238 furnizare 44100000-1 31.08.2026 731
Contract object: materiale de constructii si alte articole conexe
DA40994822 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 14.08.2026 3,476
Contract object: materiale
DA40928844 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 03.08.2026 2,060
Contract object: materiale de constructii si alte articole conexe
DA40901411 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 30.07.2026 529
Contract object: materiale
DA40901412 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 30.07.2026 815
Contract object: materiale
DA40887923 ORASUL ZARNESTI CUI: 4646897 TINION-SERV SRL CUI: 5838238 furnizare 44190000-8 27.07.2026 1,238
Contract object: pachet plase bordurate pentru locurile de joaca si ghenele de gunoi
DA40888008 ORASUL ZARNESTI CUI: 4646897 TINION-SERV SRL CUI: 5838238 furnizare 44190000-8 27.07.2026 838
Contract object: pachet lac nuantat ( 2 bucx 10 l) pentru bancile din zarnesti
DA40860858 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 TINION-SERV SRL CUI: 5838238 furnizare 39831240-0 21.07.2026 126
Contract object: produse de curatenie
DA40721831 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 29.06.2026 532
Contract object: materiale.
DA40721061 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 TINION-SERV SRL CUI: 5838238 furnizare 44100000-1 29.06.2026 658
Contract object: materiale de constructii si alte articole conexe
DA40721144 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 TINION-SERV SRL CUI: 5838238 furnizare 39831240-0 29.06.2026 44
Contract object: solutie de curatat geamuri
DA40654525 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 18.06.2026 747
Contract object: materiale.
DA40520986 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 29.05.2026 535
Contract object: materiale
DA40509466 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 29.05.2026 315
Contract object: materiale.
DA40505506 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 28.05.2026 1,184
Contract object: materiale de constructii si alte articole conexe
DA40503294 ORASUL ZARNESTI CUI: 4646897 TINION-SERV SRL CUI: 5838238 furnizare 44192000-2 28.05.2026 130
Contract object: pachet materiale pentru punerea in functiune a cismelei din piateta dorel barladeanu

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