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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
DA41300163 COMUNA SINTEA MARE CUI: 3519321 UNIVERSAL CRIS SRL CUI: 6693704 servicii 39831240-0 30.09.2026 386
Contract object: produse curatenie
DA41087935 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 02.09.2026 759
Contract object: furnizare produse de curatenie
DA41091432 COMUNA MISCA CUI: 3519305 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 15800000-6 02.09.2026 2,972
Contract object: produse alimentare
DA41077297 COMUNA SINTEA MARE CUI: 3519321 UNIVERSAL CRIS SRL CUI: 6693704 servicii 39831240-0 31.08.2026 404
Contract object: produse curatenie
DA41048487 COMUNA MISCA CUI: 3519305 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 26.08.2026 4,305
Contract object: materiale pentru curatenie
DA40875125 COMUNA SOCODOR CUI: 3519330 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 79952100-3 23.07.2026 3,095
Contract object: produse pentru evenimente culturale
DA40798461 COMUNA MISCA CUI: 3519305 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 10.07.2026 2,561
Contract object: materiale pentru curatenie
DA40766755 COMUNA SINTEA MARE CUI: 3519321 UNIVERSAL CRIS SRL CUI: 6693704 servicii 39831240-0 06.07.2026 610
Contract object: produse curatenie
DA40743851 SCOALA GIMNAZIALA VANATORI CUI: 39384250 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 01.07.2026 852
Contract object: produse curatenie
DA40689625 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 30199000-0 25.06.2026 1,524
Contract object: furnizare articole papetarie si birotica
DA40456157 COMUNA SINTEA MARE CUI: 3519321 UNIVERSAL CRIS SRL CUI: 6693704 servicii 39831240-0 22.05.2026 1,002
Contract object: produse curatenie
DA40375481 COMUNA MISCA CUI: 3519305 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 13.05.2026 1,996
Contract object: materiale pentru curatenie
DA40288924 COMUNA SINTEA MARE CUI: 3519321 UNIVERSAL CRIS SRL CUI: 6693704 servicii 39831240-0 30.04.2026 270
Contract object: produse curatenie
DA40157202 COMUNA MISCA CUI: 3519305 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 08.04.2026 4,330
Contract object: materiale pentru curatenie
DA40109934 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 31.03.2026 664
Contract object: furnizare produse curatenie
DA40098453 COMUNA SINTEA MARE CUI: 3519321 UNIVERSAL CRIS SRL CUI: 6693704 servicii 39831240-0 30.03.2026 612
Contract object: produse curatenie
DA39850526 COMUNA MISCA CUI: 3519305 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 18.02.2026 5,725
Contract object: materiale pentru curatenie
DA39744933 COMUNA SINTEA MARE CUI: 3519321 UNIVERSAL CRIS SRL CUI: 6693704 servicii 39831240-0 30.01.2026 278
Contract object: produse curatenie
DA39569243 COMUNA SINTEA MARE CUI: 3519321 UNIVERSAL CRIS SRL CUI: 6693704 servicii 39831240-0 19.12.2025 2,174
Contract object: produse curatenie
DA39583206 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 19.12.2025 787
Contract object: furnizare produse curatenie
DA39564057 SCOALA GIMNAZIALA VANATORI CUI: 39384250 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 15800000-6 18.12.2025 20,125
Contract object: pachete craciun
DA39438723 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39711130-9 04.12.2025 991
Contract object: furnizare frigider
DA39408039 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 28.11.2025 509
Contract object: furnizare produse curatenie
DA39407641 COMUNA SINTEA MARE CUI: 3519321 UNIVERSAL CRIS SRL CUI: 6693704 servicii 39831240-0 28.11.2025 240
Contract object: produse curatenie
DA39394344 COMUNA MISCA CUI: 3519305 UNIVERSAL CRIS SRL CUI: 6693704 furnizare 39831240-0 27.11.2025 2,466
Contract object: produse de curatenie

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