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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
DA41057703 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 27.08.2026 13,308
materiale pachet curatenie contabil oana stoian
DA40985106 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 13.08.2026 10,000
pachet materiale curatenie
DA40825966 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 15.07.2026 34,640
pachet materiale curatenie
DA40647218 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 SELCON-P SRL CUI: 7035286 furnizare 30197000-6 18.06.2026 4,000
pachet materiale birotica
DA40647325 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 18.06.2026 15,165
pachet materiale curatenie
DA40624463 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 15.06.2026 10,000
pachet materiale curatenie
DA40308161 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 05.05.2026 13,000
pachet materiale curatenie
DA40052829 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 23.03.2026 14,067
pachet materiale curatenie
DA40016298 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 SELCON-P SRL CUI: 7035286 furnizare 30197000-6 17.03.2026 3,000
pachet materiale birotica
DA40016333 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 17.03.2026 5,000
pachet materiale curatenie
DA39736609 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 29.01.2026 1,945
pachet materiale curatenie
DA39681797 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 20.01.2026 6,448
pachet materiale curatenie
DA39583484 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SELCON-P SRL CUI: 7035286 furnizare 44192000-2 18.12.2025 3,818
pachet materiale intretinere reparati
DA39571561 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SELCON-P SRL CUI: 7035286 furnizare 44192000-2 17.12.2025 27,880
pachet materiale intretinere reparati
DA39562922 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 SELCON-P SRL CUI: 7035286 furnizare 39831240-0 17.12.2025 2,535
pachet materiale curatenie
DA39463443 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 SELCON-P SRL CUI: 7035286 furnizare 39831240-0 08.12.2025 15,999
pachet materiale curatenie
DA39343582 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SELCON-P SRL CUI: 7035286 furnizare 19640000-4 21.11.2025 521
saci menaj 35 l
DA39299243 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SELCON-P SRL CUI: 7035286 furnizare 39831240-0 17.11.2025 25,106
pachet materiale curatenie
DA39299283 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SELCON-P SRL CUI: 7035286 furnizare 39831240-0 17.11.2025 13,190
pachet materiale curatenie
DA39056411 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 SELCON-P SRL CUI: 7035286 furnizare 39831240-0 12.10.2025 5,221
pachet materiale curatenie
DA38758333 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 SELCON-P SRL CUI: 7035286 furnizare 30197000-6 28.08.2025 6,334
pachet materiale birotica
DA38702532 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 SELCON-P SRL CUI: 7035286 furnizare 39831240-0 18.08.2025 10,000
pachet materiale curatenie
DA38592082 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SELCON-P SRL CUI: 7035286 furnizare 30197000-6 25.07.2025 4,998
pachet materiale birotica
DA38581196 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SELCON-P SRL CUI: 7035286 furnizare 39831240-0 23.07.2025 5,905
pachet materiale curatenie
DA38567424 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 SELCON-P SRL CUI: 7035286 furnizare 39831240-0 22.07.2025 3,898
pachet materiale 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