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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
DA41182466 SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 15.09.2026 21,998
produse de curatenie
DA41128572 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 08.09.2026 12,393
achizitie produse de curatenie pentru unitatea de invatamant
DA40409449 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 18.05.2026 12,314
achizitie produse de curatenie pentru unitatea de invatamant
DA40376106 SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 14.05.2026 2,350
achizitie produse de curatenie pentru unitatea de invatamanat
DA39914994 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 servicii 39831240-0 02.03.2026 4,336
achizitie produse de curatenie pentru unitatea de invatamant
DA39363110 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 24.11.2025 11,561
achizitie produse de curatenie pentru unitatea de invatamant
DA38844565 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 10.09.2025 8,258
achizitie produse de curatenie
DA38206595 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 28.05.2025 3,380
achizitie produse de curatenie pentru unitatea de invatamant
DA38164126 SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 21.05.2025 34,102
achizitie produse de curatenie pentru unitatea de invatamant
DA38136283 SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 19.05.2025 46,180
achizitie produse de curatenie pentru unitatea de invatamant
DA37831332 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 04.04.2025 12,603
achizitie de produse si materiale de curatenie pentru unitatea de invatamant
DA37367179 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 27.01.2025 8,397
achizitie produse de curatenie
DA36936307 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831200-8 14.11.2024 8,388
achizitie produse de curatenie
DA36717691 SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 15.10.2024 24,712
achizitie produse de curatenie
DA36539010 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 18.09.2024 9,225
achizitie produse de curatenie
DA35800508 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 27.05.2024 10,796
achizitie produse de curatenie
DA35004553 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 09.02.2024 9,111
achizitie produse de curatenie
DA34986420 SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831200-8 08.02.2024 10,842
achizitie produse curatenie conform oferta
DA34405872 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 31.10.2023 11,920
achizitie produse de curatenie
DA34068622 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 22.09.2023 11,009
achizitie pachet produse curatenie
DA34011628 SCOALA GIMNAZIALA NR167 CUI: 32108141 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831200-8 18.09.2023 9,225
pachet scoala
DA33278035 SCOALA GIMNAZIALA NR167 CUI: 32108141 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831200-8 17.05.2023 7,522
produse de curatenie
DA32885253 GRADINITA NR274 CUI: 4316260 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39830000-9 27.03.2023 27,148
produse de curatenie si detergenti
DA32276665 SCOALA GIMNAZIALA NR 117 CUI: 32243784 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831200-8 22.12.2022 9,229
pachet materiale de curatenie scoala
DA32163806 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831200-8 13.12.2022 3,330
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