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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
DA41304136 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 30.09.2026 188
Contract object: paine
DA41286601 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 29.09.2026 113
Contract object: paine
DA41272548 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 28.09.2026 203
Contract object: paine
DA41271720 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 25.09.2026 173
Contract object: paine
DA41268838 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 25.09.2026 756
Contract object: paine secara e500
DA41262319 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 24.09.2026 203
Contract object: paine
DA41251188 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 23.09.2026 675
Contract object: paine secara e500
DA41248916 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 23.09.2026 150
Contract object: paine
DA41236925 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 22.09.2026 203
Contract object: paine
DA41228088 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 21.09.2026 150
Contract object: paine
DA41218002 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 18.09.2026 150
Contract object: paine
DA41203488 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 17.09.2026 150
Contract object: paine
DA41190366 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 16.09.2026 188
Contract object: paine
DA41184960 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 15.09.2026 203
Contract object: paine
DA41174523 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 14.09.2026 188
Contract object: paine
DA41166121 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 11.09.2026 945
Contract object: paine secara e500
DA41167008 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 11.09.2026 188
Contract object: paine
DA41138839 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 10.09.2026 188
Contract object: paine
DA41150902 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 10.09.2026 188
Contract object: paine
DA41137251 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 08.09.2026 188
Contract object: paine
DA41128045 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 07.09.2026 259
Contract object: paine secara e500
DA41127970 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 07.09.2026 188
Contract object: paine
DA40622090 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 15.06.2026 282
Contract object: paine secara e500
DA40567643 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 08.06.2026 470
Contract object: paine secara e500
DA40513597 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 NIKOS IMPEX SRL CUI: 7582119 furnizare 15811100-7 29.05.2026 282
Contract object: paine secara e500

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