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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
DA41285004 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 45223210-1 29.09.2026 7,437
Contract object: lucrari rep ct
DA41285049 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 98300000-6 29.09.2026 2,460
Contract object: debitare laser tabla 10x320x450 2 buc x 1230
DA41280808 COMUNA RAUCESTI CUI: 2614236 PANOCEANIC PROD SRL CUI: 6683123 furnizare 35125300-2 28.09.2026 14,760
Contract object: pachet camere supraveghere pentru uat comuna raucesti
DA41200654 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 39831240-0 16.09.2026 3,191
Contract object: pachet mat curatenie
DA41171604 COMUNA RAUCESTI CUI: 2614236 PANOCEANIC PROD SRL CUI: 6683123 furnizare 34927100-2 14.09.2026 5,480
Contract object: sare pentru deszapezire
DA40954542 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 06.08.2026 18,516
Contract object: materiale intretinere si reparatii
DA40954550 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 06.08.2026 2,480
Contract object: materiale intretinere si reparatii
DA40459288 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 25.05.2026 9,085
Contract object: materiale reparatii
DA39528761 SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 PANOCEANIC PROD SRL CUI: 6683123 servicii 48921000-0 15.12.2025 1,220
Contract object: servicii control acces usa
DA39511379 COMUNA RAUCESTI CUI: 2614236 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 11.12.2025 8,042
Contract object: pachet materiale functionale
DA39454274 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 05.12.2025 11,409
Contract object: reparatii beci corpuri a b c d
DA39445659 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 05.12.2025 13,961
Contract object: reparatii grup sanitar scoala raucesti
DA38855053 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 12.09.2025 21,107
Contract object: tabla
DA38780059 COMUNA RAUCESTI CUI: 2614236 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 01.09.2025 9,127
Contract object: pachet ateriale functionale
DA38775139 COMUNA RAUCESTI CUI: 2614236 PANOCEANIC PROD SRL CUI: 6683123 furnizare 34927100-2 01.09.2025 3,328
Contract object: sare industriala pentru deszapezire
DA38757109 SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 27.08.2025 7,711
Contract object: pachet materiale constructii
DA38753895 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 27.08.2025 5,140
Contract object: gresie living digitala vitrificata cavavenata faccia glossy 60x60 20 x 61.90 weber set marmo plus 25
DA38596485 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 28.07.2025 8,534
Contract object: materiale reparatii
DA38417221 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 27.06.2025 6,563
Contract object: tencuiala mozaic 9703 25kg(deu0431) 8 x 235.29 parchet fxl038 samsun 12/33 4v(1,875)(000000000010316
DA38224141 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 29.05.2025 6,277
Contract object: pachet materiale de constructii
DA37922474 COMUNA RAUCESTI CUI: 2614236 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 16.04.2025 7,939
Contract object: pachet materiale functionale
DA37894983 COMUNA RAUCESTI CUI: 2614236 PANOCEANIC PROD SRL CUI: 6683123 furnizare 39530000-6 14.04.2025 5,702
Contract object: mocheta rosie
DA37763986 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 44190000-8 28.03.2025 3,066
Contract object: ceresit cm17 25 kg buc 20 x 75.6 cot pvc 110x45 buc 5 x 5.0 piesa de curatire pp 110 buc 2 x 12.6 co
DA37757712 SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 PANOCEANIC PROD SRL CUI: 6683123 servicii 45232141-2 27.03.2025 35,811
Contract object: inlocuire centrala termica premium
DA37430685 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 servicii 32323500-8 06.02.2025 13,202
Contract object: servicii de furnizare si montare sistem supraveghere corp b

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