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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
DA40979487 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 SIRTISA CONSULTING SRL CUI: 8318906 servicii 24000000-4 12.08.2026 3,689
Contract object: pachet produse chimice
DA40555374 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 44510000-8 05.06.2026 466
Contract object: pc cms 250x2.4x30 z24
DA40507113 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 29.05.2026 695
Contract object: pachet produse chimice
DA40401058 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 15.05.2026 526
Contract object: impregnant mahon em556/90
DA40377285 COMUNA CACICA CUI: 4441174 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24314200-0 13.05.2026 488
Contract object: bochemit plus 5kg
DA40348087 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 09.05.2026 370
Contract object: pachet produse chimice
DA40222717 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 SIRTISA CONSULTING SRL CUI: 8318906 servicii 50000000-5 22.04.2026 371
Contract object: servicii ascutire
DA40036088 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 50000000-5 19.03.2026 52
Contract object: servicii ascutire
DA39886920 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 24.02.2026 91
Contract object: pachet produse
DA39423459 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 02.12.2025 1,005
Contract object: pachet produse
DA39206620 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 44190000-8 05.11.2025 2,891
Contract object: sapii - pachet produse chimice - sri-usv
DA39115831 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 16800000-3 21.10.2025 181
Contract object: cutite de rindeluit 500x30x3
DA39087080 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 50000000-5 17.10.2025 204
Contract object: servicii ascutire scule
DA39055753 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 44190000-8 10.10.2025 298
Contract object: lac apa ext.pigm.la321ip/xx - bookcafe - sap i
DA39031564 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 44510000-8 08.10.2025 681
Contract object: pachet produse
DA38700660 COMUNA SINTEU CUI: 4454964 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24314200-0 18.08.2025 992
Contract object: fungicid si insecticid pentru protectia lemnului
DA38648174 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 SIRTISA CONSULTING SRL CUI: 8318906 servicii 50000000-5 05.08.2025 193
Contract object: servicii ascutire scule
DA38631828 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 44191000-5 31.07.2025 3,464
Contract object: pachet produse chimice - dri - sap i
DA38591630 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24314200-0 25.07.2025 345
Contract object: bochemit antimucegai 15 kg
DA38366261 COMUNA MALINI CUI: 6526587 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24314200-0 18.06.2025 3,180
Contract object: bochemit forte profi 600 kg
DA38366214 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 44831300-7 18.06.2025 25
Contract object: chit noce 1 kg
DA37712900 COMUNA SADU CUI: 4241222 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 44316510-6 21.03.2025 3,127
Contract object: furnizare articole de feronerie
DA37600365 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 44110000-4 05.03.2025 1,329
Contract object: sap i pachet produse dri
DA37346866 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 39311000-5 22.01.2025 1,681
Contract object: pachet produse chimice-dri-sap i.
DA37205471 MUZEUL JUDETEAN OLT CUI: 4394889 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 24000000-4 17.12.2024 2,172
Contract object: pachet produse chimice

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