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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
DA41216171 ORAS FILIASI CUI: 4553372 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 18.09.2026 1,401
materiale intretinere
DA40714022 LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 MITELI COM SRL CUI: 6922271 furnizare 39717200-3 26.06.2026 263
accesorii montaj aparate aer conditionat
DA40707458 ORAS FILIASI CUI: 4553372 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 25.06.2026 2,164
materiale intretinere
DA40569713 ORAS FILIASI CUI: 4553372 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 08.06.2026 1,908
materiale intretinere
DA40149090 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 06.04.2026 870
structuri si materiale de constructii; produse auxiliare pentru constructii
DA39615418 SPITALUL FILISANILOR CUI: 5077722 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 31.12.2025 280
pachet intretinere 341
DA39580305 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44512000-2 18.12.2025 520
diverse scule de mana
DA39580349 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 39300000-5 18.12.2025 907
diverse echipamente
DA39580397 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 18.12.2025 8,311
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA39550429 SCOALA GIMNAZIALA SECU CUI: 15123966 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 16.12.2025 716
pachet materiale intretinere
DA39550546 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 16.12.2025 10,423
pachet materiale intretinere
DA39520274 LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 12.12.2025 438
structuri si materiale de constructii; produse auxiliare pentru constructii
DA39488995 ORAS FILIASI CUI: 4553372 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 09.12.2025 2,499
materiale intretinere
DA39433434 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 lucrari 45262310-7 03.12.2025 3,835
lucrari de turnare a betonului armat
DA39428730 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 03.12.2025 691
structuri si materiale de constructii; produse auxiliare pentru constructii
DA39365781 LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 26.11.2025 1,228
structuri si materiale de constructii; produse auxiliare pentru constructii
DA39338257 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 lucrari 45262600-7 20.11.2025 12,373
diverse lucrari specializate de constructi
DA39301257 COMUNA ARGETOAIA CUI: 4554190 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 17.11.2025 9,426
achizitie materiale
DA39261014 SPITALUL FILISANILOR CUI: 5077722 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 11.11.2025 6,869
pachet intretinere 331
DA39159072 LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 28.10.2025 1,652
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA39033908 LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 08.10.2025 2,463
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA38869645 ORAS FILIASI CUI: 4553372 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 16.09.2025 1,402
materiale
DA38793708 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 03.09.2025 2,432
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA38793641 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 39713200-5 03.09.2025 1,817
39713200-5 masini de spalat rufe si masini de uscat rufe
DA38793783 SCOALA GIMNAZIALA TINTARENI CUI: 29772246 MITELI COM SRL CUI: 6922271 furnizare 44000000-0 03.09.2025 3,142
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor

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