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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
DA41291834 ORASUL VALEA LUI MIHAI CUI: 4650570 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 29.09.2026 934
materiale pt curatat
DA41284396 APA CANAL NORD VEST SA CUI: 27221372 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44192000-2 29.09.2026 3,660
materiale pt instalatii si intretinere
DA41283045 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44161600-2 29.09.2026 2,612
materiale pt instalati si intretinere
DA41283048 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 29.09.2026 2,131
materiale pt curatenie
DA41278337 CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44100000-1 28.09.2026 4,511
materiale de curatenie si intretinere
DA41241240 SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 25.09.2026 1,052
materiale pt curatenie
DA41241076 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44161600-2 23.09.2026 5,153
achizitie materiale pentru instalatii si intretinere
DA41211655 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 21.09.2026 3,305
materiale pt curatenie
DA41074595 ORASUL VALEA LUI MIHAI CUI: 4650570 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44192000-2 31.08.2026 3,119
materiale pt instalatii
DA41074626 ORASUL VALEA LUI MIHAI CUI: 4650570 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 31.08.2026 437
materiale pt curatat
DA41074656 ORASUL VALEA LUI MIHAI CUI: 4650570 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44520000-1 31.08.2026 2,425
materiale pt intretinere
DA41069908 COMUNA SALACEA CUI: 4784300 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 45232431-2 31.08.2026 694
instalatii sanitare
DA41069631 APA CANAL NORD VEST SA CUI: 27221372 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44161600-2 28.08.2026 2,116
materiale pt instalati si intretinere
DA41059309 COMUNA SIMIAN CUI: 4948305 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 27.08.2026 1,157
achizitionare materiale pt curatenie
DA41059330 COMUNA SIMIAN CUI: 4948305 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44161600-2 27.08.2026 1,088
achizitionare materiale pt instalati si intretinere
DA40906899 APA CANAL NORD VEST SA CUI: 27221372 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44161600-2 30.07.2026 1,532
materiale pt instalati si intretinere
DA40727325 APA CANAL NORD VEST SA CUI: 27221372 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44161600-2 30.06.2026 4,507
materiale pt instalati si intretinere
DA40717713 ORASUL VALEA LUI MIHAI CUI: 4650570 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 29.06.2026 252
materiale pt curatat
DA40717848 ORASUL VALEA LUI MIHAI CUI: 4650570 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44192000-2 29.06.2026 1,258
materiale pt instalatii si intretinere
DA40717956 ORASUL VALEA LUI MIHAI CUI: 4650570 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 29.06.2026 255
materiale pt curatat
DA40710063 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44100000-1 26.06.2026 1,477
materiale pt intretinere
DA40710090 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 26.06.2026 1,221
materiale pt curatenie
DA40701085 COMUNA SIMIAN CUI: 4948305 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 25.06.2026 1,495
achizitionare materiale pt curatenie pt. comuna simian
DA40701062 COMUNA SIMIAN CUI: 4948305 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44161600-2 25.06.2026 1,134
achizitionare materiale pt instalati si intretinere
DA40692773 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44100000-1 24.06.2026 2,519
achizitionare materiale pt 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