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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
DA41291885 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 29.09.2026 811
Contract object: articole diverse
DA41264546 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 25.09.2026 941
Contract object: pachet produse diverse uams malini
DA41261939 COMUNA MALINI CUI: 6526587 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 24.09.2026 2,284
Contract object: pachet materiale pt centrala
DA41261984 COMUNA MALINI CUI: 6526587 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 24.09.2026 2,881
Contract object: pachet diverse materiale - articole
DA41258669 COMUNA VULTURESTI CUI: 4326868 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 24.09.2026 1,152
Contract object: pachet diverse articole
DA41249283 SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 23.09.2026 1,776
Contract object: pachet diverse articole
DA41248920 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 HAIDUCUL COM SRL CUI: 7071106 furnizare 14212410-7 23.09.2026 377
Contract object: gpp pinocchio si gpp licurici achizitie pamant de flori
DA41244930 SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 23.09.2026 3,157
Contract object: pachet diverse articole
DA41241317 COMUNA BAIA CUI: 4674790 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 23.09.2026 3,526
Contract object: diverse articole pt. lucrari de amenajare exterioara si interioara a muzeului de etnografie baia
DA41241119 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 22.09.2026 422
Contract object: articole diverse
DA41241173 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 22.09.2026 548
Contract object: articole diverse
DA41239528 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 22.09.2026 2,245
Contract object: articole diverse
DA41236631 COMUNA BAIA CUI: 4674790 HAIDUCUL COM SRL CUI: 7071106 furnizare 44800000-8 22.09.2026 579
Contract object: vopsea email pentru gard teren sport aferent sc. gim. vasile hlihor
DA41231639 COMUNA BOGDANESTI CUI: 4326817 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 22.09.2026 921
Contract object: pachet diverse articole
DA41228717 COMUNA BAIA CUI: 4674790 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 21.09.2026 772
Contract object: diverse materiale pentru lucrari de intretinere si reparatii a obiectivelor ce apartin uat baia
DA41230044 SCOALA GIMNAZIALA RASCA CUI: 16093812 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 21.09.2026 963
Contract object: pachet diverse articole
DA41225659 SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 HAIDUCUL COM SRL CUI: 7071106 servicii 44423000-1 21.09.2026 934
Contract object: pachet diverse articole
DA41156942 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 10.09.2026 4,582
Contract object: achizitie materiale curatenie
DA41156974 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 10.09.2026 1,209
Contract object: achizitie materiale
DA41157017 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 HAIDUCUL COM SRL CUI: 7071106 furnizare 39831240-0 10.09.2026 202
Contract object: achizitie vopsea
DA41133983 SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 08.09.2026 344
Contract object: diverse articole
DA41072499 LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 28.08.2026 6,812
Contract object: pachet diverse articole pt reparatii si intretinere
DA41063337 SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 27.08.2026 1,893
Contract object: pachet diverse articole
DA41063111 CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 27.08.2026 2,416
Contract object: achizitie materiale diverse
DA41057579 COMUNA MALINI CUI: 6526587 HAIDUCUL COM SRL CUI: 7071106 furnizare 44423000-1 27.08.2026 1,866
Contract object: pachet diverse articole

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