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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
DA41230544 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 TERMURE DAIS SRL CUI: 8591611 furnizare 44800000-8 21.09.2026 5,706
furnizare vopsele, lacuri si masticuri - scoala gimnaziala saravale
DA41230546 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 TERMURE DAIS SRL CUI: 8591611 furnizare 39830000-9 21.09.2026 4,462
furnizare produse de curatenie si diverse articole pentru scoala gimnaziala comuna saravale
DA41218728 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 TERMURE DAIS SRL CUI: 8591611 furnizare 44800000-8 18.09.2026 4,790
materiale si produse pentru intretinerea si reparatiile curente - scoala gimnaziala saravale
DA41218738 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 TERMURE DAIS SRL CUI: 8591611 furnizare 44100000-1 18.09.2026 9,803
materiale si produse pentru intretinerea si reparatiile curente - scoala gimnaziala saravale
DA41158987 GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 TERMURE DAIS SRL CUI: 8591611 furnizare 44423000-1 14.09.2026 6,743
achizitionare obiecte inventar gradinita
DA41159055 GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 TERMURE DAIS SRL CUI: 8591611 furnizare 39710000-2 14.09.2026 8,430
achizitionare 6 buc aparate heinner 12000 btu
DA41112519 SCOALA GIMNAZIALA CUI: 29133650 TERMURE DAIS SRL CUI: 8591611 furnizare 39831240-0 04.09.2026 2,452
produse de curatenie
DA40724633 SCOALA GIMNAZIALA CUI: 27877980 TERMURE DAIS SRL CUI: 8591611 furnizare 44423000-1 29.06.2026 2,066
furnzare diverse articole pentru scoala gimnaziala beba veche
DA40724620 SCOALA GIMNAZIALA CUI: 27877980 TERMURE DAIS SRL CUI: 8591611 furnizare 39831240-0 29.06.2026 2,498
furnizare produse de curatenie pentru scoala gimnaziala comuna beba veche
DA40596635 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 TERMURE DAIS SRL CUI: 8591611 furnizare 39560000-5 12.06.2026 2,867
diverse articole
DA40570686 GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 TERMURE DAIS SRL CUI: 8591611 furnizare 39710000-2 08.06.2026 8,171
achizitionare electrocasnice gradinita pp nr 1
DA40493889 GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 TERMURE DAIS SRL CUI: 8591611 furnizare 39710000-2 27.05.2026 4,616
achizitionare obiecte inventar
DA39599416 SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 TERMURE DAIS SRL CUI: 8591611 furnizare 39830000-9 23.12.2025 3,719
achizitionare materiale curatenie
DA39587786 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 TERMURE DAIS SRL CUI: 8591611 furnizare 39560000-5 19.12.2025 17,555
diverse articole
DA39544778 GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 TERMURE DAIS SRL CUI: 8591611 furnizare 39560000-5 17.12.2025 2,911
achizitionare materiale intretinere
DA39544783 GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 TERMURE DAIS SRL CUI: 8591611 furnizare 44423000-1 17.12.2025 781
achizitionare materiale intretinere
DA39556927 SCOALA GIMNAZIALA CUI: 29133650 TERMURE DAIS SRL CUI: 8591611 furnizare 39830000-9 16.12.2025 2,185
produse de curatenie
DA39526007 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 TERMURE DAIS SRL CUI: 8591611 furnizare 39298900-6 12.12.2025 2,479
achizitionare decoratiuni
DA39447704 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 TERMURE DAIS SRL CUI: 8591611 furnizare 44423000-1 04.12.2025 2,236
furnizare consumabile pentru scoala gimnaziala comuna saravale
DA39447761 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 TERMURE DAIS SRL CUI: 8591611 furnizare 39830000-9 04.12.2025 5,772
furnizare produse de curatenie pentru scoala gimnaziala comuna saravale
DA39448061 SCOALA GIMNAZIALA CUI: 27877980 TERMURE DAIS SRL CUI: 8591611 furnizare 39830000-9 04.12.2025 1,240
furnizare produse de curatenie pentru scoala gimnaziala beba veche
DA39448105 SCOALA GIMNAZIALA CUI: 27877980 TERMURE DAIS SRL CUI: 8591611 furnizare 44423000-1 04.12.2025 1,002
furnizare diverse articole pentru scoala gimnaziala beba veche
DA39429013 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 TERMURE DAIS SRL CUI: 8591611 furnizare 39263000-3 03.12.2025 1,647
produse birotica-papetarie
DA39409848 SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 TERMURE DAIS SRL CUI: 8591611 furnizare 44192000-2 02.12.2025 1,067
alte materiale
DA39312632 SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 TERMURE DAIS SRL CUI: 8591611 furnizare 44192000-2 18.11.2025 1,714
achizitionare materiale intretinere

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