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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
DA41300250 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 33761000-2 30.09.2026 3,072
materiale igienico - sanitare sc. gimn. general eremia grigorescu
DA41298298 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 33761000-2 30.09.2026 2,458
materiale igienico - sanitare sc. gimn. oituz
DA40990010 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 13.08.2026 1,837
produse curatenie
DA40497570 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 29.05.2026 3,497
produse curatenie
DA40200974 COMUNA OITUZ CUI: 4455234 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 24455000-8 20.04.2026 331
produse de curatenie
DA40119269 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 01.04.2026 1,440
detergent suprafete igienol
DA40106063 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 31.03.2026 6,259
detergent suprafete igienol
DA40019891 COMUNA OITUZ CUI: 4455234 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39224300-1 17.03.2026 102
materiale pentru curatenie
DA39505419 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 11.12.2025 1,400
produse curatenie
DA39473824 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 44167100-9 09.12.2025 687
materiale igienico - sanitare sc. gimn. oituz
DA39370365 COMUNA OITUZ CUI: 4455234 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39224300-1 26.11.2025 56
materiale curatenie
DA39082736 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 15.10.2025 3,574
produse curatenie
DA39056700 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 13.10.2025 1,365
produse curatenie
DA39056746 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 13.10.2025 27
produse curatenie
DA38900250 COMUNA OITUZ CUI: 4455234 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 18424000-7 18.09.2025 124
manusi
DA38792764 COMUNA OITUZ CUI: 4455234 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39514300-1 03.09.2025 431
materiale curatenie
DA38681520 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39224210-3 12.08.2025 1,176
materiale curatenie scoala gimn. oituz
DA38646387 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 06.08.2025 75
materiale curatenie gpn ferastrau
DA38646616 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39224210-3 06.08.2025 526
materiale curatenie gpn marginea
DA38646967 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39224210-3 06.08.2025 1,393
materiale curatenie gpn p. sarata
DA38626435 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 31.07.2025 378
produse curatenie
DA38581597 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 39831240-0 24.07.2025 862
materiale igienico - sanitare sc. gimn. oituz
DA38581951 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 19520000-7 24.07.2025 727
produse curatenie
DA38346192 COMUNA OITUZ CUI: 4455234 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 33761000-2 16.06.2025 1,637
produse curatenie
DA38287230 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 furnizare 19441000-9 06.06.2025 2,504
materiale curatenie

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