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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
DA41173538 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 14.09.2026 1,973
pachet materiale de intretinere
DA41170708 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 14.09.2026 1,565
pachet materiale de intretinere
DA41134314 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 08.09.2026 978
pachet materiale de intretinere
DA40833035 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 16.07.2026 3,536
pachet materiale intretinere
DA40824162 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 15.07.2026 2,167
pachet materiale de intretinere
DA40433209 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 20.05.2026 1,101
pachet materiale de curatenie
DA39858499 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 20.02.2026 709
pachet materiale intretinere
DA39610532 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 SIBAC COM SRL CUI: 5941267 furnizare 39510000-0 30.12.2025 202
musama
DA39598338 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 SIBAC COM SRL CUI: 5941267 servicii 44192000-2 22.12.2025 1,745
pachet materiale de intretinere
DA39587569 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 19.12.2025 1,484
pachet materiale de curatenie
DA39587613 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 19.12.2025 1,784
pachet materiale de curatenie
DA39551555 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 16.12.2025 1,302
pachet materiale de intretinere
DA39324490 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 SIBAC COM SRL CUI: 5941267 furnizare 44192000-2 19.11.2025 1,083
pachet materiale
DA39325491 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 19.11.2025 4,340
pachet materiale de intretinere
DA39234762 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 07.11.2025 2,316
pachet materiale de intretinere
DA38712145 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIBAC COM SRL CUI: 5941267 furnizare 44512300-5 20.08.2025 2,791
ciocan 1.5-5kg, clesti sudura, cumpana nivel, harlete cu coada, lopeti cu coada, mixer sds bormasina
DA38693236 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIBAC COM SRL CUI: 5941267 furnizare 44512910-4 14.08.2025 1,564
burghiu metal 8mm, disc abraziv flex125mm, electrod sudura d=2.5mm, inel cauciuc pentru etansare, pe
DA38692130 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIBAC COM SRL CUI: 5941267 furnizare 39525800-6 14.08.2025 1,310
bumbac de sters, coliere prindere cabluri, dulie normala ceramica, priza ingropata simpla 220v, priz
DA38555770 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 21.07.2025 7,505
pachet materiale de intretinere
DA38437579 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIBAC COM SRL CUI: 5941267 furnizare 44111400-5 01.07.2025 4,492
var lavabil, amorsa perete, pensule vopsit, trafalet, gratar pentru trafalet, banda hartie adeziva,
DA38387897 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIBAC COM SRL CUI: 5941267 furnizare 44540000-7 27.06.2025 119
lant
DA38265008 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIBAC COM SRL CUI: 5941267 furnizare 39525800-6 04.06.2025 518
bumbac de sters, electrod sudura d=3.25mm
DA38245886 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIBAC COM SRL CUI: 5941267 furnizare 39525800-6 03.06.2025 1,850
bumbac de sters, burghiu metal 12mm, disc abraziv flex 125mm, disc abraziv flex 230mm, electrod sudu
DA38059420 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 08.05.2025 2,827
pachet materiale de intretinere
DA38059476 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SIBAC COM SRL CUI: 5941267 furnizare 44423000-1 08.05.2025 2,352
pachet materiale de intretinere

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