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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
DA41169927 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 39831240-0 14.09.2026 4,363
pachet produse de curatenie
DA41169966 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 30199000-0 14.09.2026 1,586
pachet/rechizite papetarie si alte articole din hartie
DA40661429 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 22800000-8 19.06.2026 420
bilete aprovizionare piata
DA40658919 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 39831240-0 18.06.2026 3,901
pachet produse de curatenie
DA40658957 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 30199000-0 18.06.2026 465
pachet/rechizite papetarie si alte articole din hartie
DA40523886 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 22458000-5 03.06.2026 1,193
bilet taxa wc 2 lei
DA40200955 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 22458000-5 21.04.2026 1,193
bilet taxa wc 2 lei
DA40022388 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 22800000-8 19.03.2026 420
bilete acces aprovizionare piata
DA39825721 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 22800000-8 16.02.2026 965
furnizare 25 buc registr cfpp pentru scmcb - dgrfp brasov
DA39769050 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 30199000-0 04.02.2026 803
pachet/rechizite papetarie si alte articole din hartie
DA39769070 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 39831240-0 04.02.2026 3,400
pachet produse de curatenie
DA39617693 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 22800000-8 12.01.2026 336
bilete aprovizionare piata
DA39612623 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 30192700-8 05.01.2026 1,193
bilet taxa wc 2 lei
DA39477593 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 30199000-0 09.12.2025 749
pachet/rechizite papetarie si alte articole din hartie
DA39477616 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 39831240-0 09.12.2025 838
pachet produse de curatenie
DA39247478 SCOALA GIMNAZIALA RUPEA CUI: 32307667 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 30199000-0 10.11.2025 5,702
articole de papetarie si alte articole din hartie
DA39226367 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 44423450-0 06.11.2025 3,025
placute metalice personalizate
DA39190870 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 44423450-0 03.11.2025 1,194
placute metalice personalizate pentru numere de inventar
DA39188706 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 22800000-8 03.11.2025 336
bilete aprovizionare piata
DA39088582 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 30192700-8 16.10.2025 1,193
bilet taxa wc 2 lei
DA38984896 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 30192700-8 02.10.2025 992
bilete taxa wc 1 leu
DA38912274 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 39831240-0 22.09.2025 3,272
pachet produse de curatenie
DA38905659 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 30197643-5 19.09.2025 711
hartie copiator a4 - top;hartie copiator- a3 top
DA38905682 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 39831240-0 19.09.2025 3,272
pachet produse de curatenie
DA38902779 SCOALA GIMNAZIALA RUPEA CUI: 32307667 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 30199000-0 19.09.2025 1,786
pachet/rechizite papetarie si alte articole din hartie

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