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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
DA41168253 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39263000-3 15.09.2026 759
furnizare articole de birou
DA41121349 COMUNA CABESTI CUI: 5518519 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 30199000-0 08.09.2026 2,882
furnizare produse de papetarie
DA40974316 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39263000-3 14.08.2026 2,136
furnizare furnituri de birou
DA40777601 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 37520000-9 10.07.2026 1,339
rechizite
DA40775258 SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 servicii 39162110-9 08.07.2026 415
rechizite
DA40647384 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 18.06.2026 1,653
pachet furnituri
DA40567761 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 08.06.2026 814
furnizare rechizite de birou
DA40503653 MUNICIPIUL BEIUS CUI: 4794567 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 37520000-9 29.05.2026 3,483
pachet organizare eveniment 1 iunie - ziua internationala a copilului in municipiul beius
DA40464850 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 26.05.2026 790
furnituri
DA40349471 SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39263000-3 12.05.2026 1,240
furnizare furnituri de birou
DA40270670 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 29.04.2026 1,240
achizitie rechizite si furnituri de birou
DA40259428 SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 28.04.2026 3,329
furnituri de birou
DA40218757 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 22.04.2026 1,849
rechizite
DA40198786 COMUNA CABESTI CUI: 5518519 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39263000-3 20.04.2026 4,225
furnizare furnituri de birou
DA39883343 COMUNA REMETEA CUI: 4577223 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 24.02.2026 1,343
rechizite
DA39754960 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39263000-3 03.02.2026 1,240
achizitie furnituri de birou
DA39648766 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 15.01.2026 1,502
rechizite
DA39539697 SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 18.12.2025 785
rechizite
DA39445670 SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 05.12.2025 578
rechizite
DA39445736 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 30199000-0 05.12.2025 432
rechizite
DA39449586 MUNICIPIUL BEIUS CUI: 4794567 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 30199000-0 05.12.2025 2,488
materiale activitati casa de cultura decembrie 2025
DA39421069 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 30199000-0 02.12.2025 155
steaguri
DA39345700 COMUNA REMETEA CUI: 4577223 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 30199000-0 24.11.2025 1,031
rechizite
DA39278056 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 30199000-0 17.11.2025 1,145
furnizare rechizite
DA39277277 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 30199000-0 14.11.2025 1,653
pachet furnituri

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