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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
DA41238653 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44110000-4 22.09.2026 3,303
Contract object: pachet materiale de constructii
DA41096947 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 PROMEX 97 SRL CUI: 9740576 furnizare 44110000-4 02.09.2026 1,367
Contract object: produse de reparatii
DA41013503 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44110000-4 19.08.2026 1,722
Contract object: pachet materiale de constructii
DA40882373 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 24.07.2026 1,036
Contract object: pachet material de constructii
DA40881353 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 24.07.2026 3,938
Contract object: pachet materiale de constructii
DA40482775 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 27.05.2026 1,297
Contract object: pachet material de constructii
DA39829378 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 13.02.2026 2,245
Contract object: pachet material de constructii
DA39704725 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 23.01.2026 482
Contract object: pachet materiale de constructii
DA39636932 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 12.01.2026 888
Contract object: pachet materiale de constructii
DA39605294 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 23.12.2025 1,054
Contract object: baumit finobello glet extrafin
DA39605261 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 23.12.2025 1,901
Contract object: tencuiala knauf goldband
DA39605230 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 23.12.2025 154
Contract object: profile pvc
DA39605200 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 23.12.2025 4,235
Contract object: ciment
DA39011182 COMUNA VIILE SATU MARE CUI: 3896640 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 06.10.2025 208
Contract object: email ideea alb polar 0.75l
DA38790437 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 05.09.2025 2,721
Contract object: produse de reparatii
DA38726799 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 21.08.2025 816
Contract object: materiale de constructii si articole conexe
DA38726863 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 21.08.2025 164
Contract object: materiale de constructii si articole conexe
DA38712379 PENITENCIARUL SATU MARE CUI: 3896550 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 20.08.2025 688
Contract object: adeziv flexibil pentru gresie faianta interior/exterior
DA38498110 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 09.07.2025 1,513
Contract object: materiale de constructii si articole conexe
DA38306020 PENITENCIARUL SATU MARE CUI: 3896550 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 11.06.2025 2,269
Contract object: vopsele si diluant
DA37968266 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 25.04.2025 141
Contract object: produse de reparatii
DA37629224 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 11.03.2025 529
Contract object: materiale de constructii si articole conexe
DA37629255 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 PROMEX 97 SRL CUI: 9740576 furnizare 44110000-4 11.03.2025 161
Contract object: materiale de constructii
DA37000056 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 PROMEX 97 SRL CUI: 9740576 furnizare 34929000-5 22.11.2024 145
Contract object: materiale de constructii
DA36668289 MUNICIPIUL SATU MARE CUI: 4038806 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 08.10.2024 50
Contract object: hera premium mat ppg 1016-1, 1l.

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