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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
DA41283456 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 29.09.2026 1,147
Contract object: pachet vopseluri
DA41074118 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 01.09.2026 5,632
Contract object: pachet vopsele
DA41024517 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 21.08.2026 2,704
Contract object: pachet vopsele
DA40856889 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 24.07.2026 7,008
Contract object: vopsele si accesorii
DA40799065 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 10.07.2026 5,935
Contract object: vopsele si accesorii
DA40767050 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44334000-0 07.07.2026 413
Contract object: profil fildes
DA40563631 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44800000-8 08.06.2026 4,562
Contract object: lac si diluant
DA40429986 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 20.05.2026 387
Contract object: vopsele si alte materiale
DA40429946 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 20.05.2026 2,834
Contract object: vopsele si accesorii
DA40348713 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44800000-8 12.05.2026 3,165
Contract object: vopsele si lacuri
DA40266643 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44800000-8 29.04.2026 3,132
Contract object: vopseluri
DA40225439 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 27.04.2026 1,758
Contract object: pachet materiale
DA40160608 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 08.04.2026 605
Contract object: pachet vopseluri
DA40114282 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44800000-8 01.04.2026 511
Contract object: vopsele
DA39350315 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 PRIMACOR SRL CUI: 6476764 furnizare 44170000-2 25.11.2025 153
Contract object: folie simpla parchet
DA39225750 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 06.11.2025 2,620
Contract object: pachet vopseluri
DA39147525 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 24.10.2025 363
Contract object: pachet vopseluri
DA38928140 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 24.09.2025 5,103
Contract object: pachet vopseluri
DA38875599 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 16.09.2025 4,530
Contract object: pachet vopseluri
DA38875579 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 16.09.2025 614
Contract object: vopsea si accesorii
DA38814853 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 08.09.2025 2,849
Contract object: pachet materiale vopsire
DA38777037 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 02.09.2025 2,041
Contract object: pachet materiale vopsire
DA38727734 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 25.08.2025 4,290
Contract object: pachet vopseluri
DA38688587 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 PRIMACOR SRL CUI: 6476764 furnizare 44111400-5 19.08.2025 2,239
Contract object: pachet materiale vopsire
DA38696302 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PRIMACOR SRL CUI: 6476764 furnizare 44800000-8 14.08.2025 2,320
Contract object: sistem vopsire

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