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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
DA41189138 MUNICIPIUL SUCEAVA CUI: 4244792 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831240-0 16.09.2026 4,574
pachet produse curatenie
DA41105940 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831240-0 07.09.2026 356
ajax solutie curatat gresie faianta 1l
DA41105951 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39830000-9 07.09.2026 228
ajax parchet 1l
DA41105971 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39830000-9 07.09.2026 126
ajax praf de curatat 450gr
DA41105988 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831240-0 07.09.2026 74
anticalcar 500gr calgon
DA41106003 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831210-1 07.09.2026 85
axion pasta vase 225gr
DA41106028 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39224320-7 07.09.2026 29
burete inox
DA41106044 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39224320-7 07.09.2026 44
burete vase
DA41106065 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831240-0 07.09.2026 211
crema cif 500ml
DA41106078 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831240-0 07.09.2026 315
detergent geam clin 500ml
DA41106106 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 24311900-6 07.09.2026 390
clor 2l ace
DA41106130 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831200-8 07.09.2026 965
detergent automat ariel
DA41106144 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831240-0 07.09.2026 92
detartrant nufar 800ml
DA41106159 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831210-1 07.09.2026 358
detergent vase fairy 750/800ml
DA41106183 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831240-0 07.09.2026 190
domestos 750ml
DA41106215 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39830000-9 07.09.2026 432
harpic gel 750ml solutie wc
DA41106230 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 33761000-2 07.09.2026 1,080
hartie igienica 2straturi
DA41106250 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 18424000-7 07.09.2026 79
manusi menaj
DA41106270 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39812400-1 07.09.2026 324
matura cu coada
DA41106288 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831240-0 07.09.2026 300
mop rezerva
DA41106302 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831240-0 07.09.2026 204
mr muscle/cif 500ml baie/bucatarie
DA41106320 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 19520000-7 07.09.2026 90
perie wc
DA41106379 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 39831240-0 07.09.2026 30
pronto spray curatat mobila
DA41106402 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 33711900-6 07.09.2026 360
sapun protex lichid 300ml
DA41106421 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 KALMAN DISTRIBUTION SRL CUI: 9930937 furnizare 19520000-7 07.09.2026 15
pungi alimentare 3kg

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