Skip to content

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
DA41238825 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 22.09.2026 737
Contract object: materiale de constructii
DA41191813 COMUNA ONICENI CUI: 2613770 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 16.09.2026 2,150
Contract object: materiale de constructii
DA41059807 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 27.08.2026 3,291
Contract object: materiale de constructii
DA40881101 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 24.07.2026 2,459
Contract object: materiale de constructii
DA40710270 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 26.06.2026 3,378
Contract object: materiale de constructii
DA40701132 COMUNA VALEA URSULUI CUI: 2613850 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 25.06.2026 3,124
Contract object: materiale de constructii
DA40537552 COMUNA ONICENI CUI: 2613770 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 03.06.2026 6,188
Contract object: materiale de constructii
DA40096365 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44110000-4 30.03.2026 800
Contract object: materiale de constructii
DA39586592 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 19.12.2025 305
Contract object: materiale de constructii
DA39546365 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 16.12.2025 827
Contract object: materiale de constructii
DA39502543 COMUNA VALEA URSULUI CUI: 2613850 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44110000-4 10.12.2025 2,021
Contract object: materiale de constructii
DA39501733 COMUNA VALEA URSULUI CUI: 2613850 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 10.12.2025 842
Contract object: materiale de constructii
DA39231332 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 06.11.2025 1,920
Contract object: materiale de constructii
DA39231377 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 06.11.2025 1,062
Contract object: materiale de constructii
DA39223129 COMUNA VALEA URSULUI CUI: 2613850 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44110000-4 06.11.2025 3,026
Contract object: materiale de constructii
DA39205022 COMUNA ONICENI CUI: 2613770 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44110000-4 04.11.2025 5,423
Contract object: materiale de constructii
DA38709054 COMUNA VALEA URSULUI CUI: 2613850 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44110000-4 20.08.2025 3,969
Contract object: materiale de constructii
DA38622348 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44110000-4 30.07.2025 1,775
Contract object: materiale de constructii
DA38600434 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44110000-4 29.07.2025 3,152
Contract object: materiale de constructii
DA38554186 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44110000-4 18.07.2025 3,152
Contract object: materiale de constructii
DA38464221 COMUNA ONICENI CUI: 2613770 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 03.07.2025 3,814
Contract object: materiale de constructii
DA38202581 COMUNA ONICENI CUI: 2613770 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44110000-4 27.05.2025 5,232
Contract object: materiale de constructii - imprejmuire gard solca
DA38066880 COMUNA VALEA URSULUI CUI: 2613850 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44110000-4 09.05.2025 1,849
Contract object: achizitionat 2 buc.scara metalica 3 tronsoane
DA38037761 COMUNA ICUSESTI CUI: 2613745 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 44111000-1 06.05.2025 4,994
Contract object: materiale de constructii-reparatii gard scoala spiridonesti
DA37759285 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 ANA BACIU PROD COM SRL CUI: 8595672 furnizare 33760000-5 27.03.2025 4,622
Contract object: hartie igienica , batiste

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