Skip to content

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
DA41274718 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 30.09.2026 330
oua consum cat.l pret 1.1 +tva
DA41266322 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 29.09.2026 330
oua consum cat.l pret 1.1 +tva
DA41220809 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 21.09.2026 330
oua consum cat.l pret 1.1 +tva
DA41104763 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 03.09.2026 330
oua consum cat.l pret 1.1 +tva
DA40773402 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 08.07.2026 198
oua consum cat.l pret 1.1 +tva
DA40667020 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 19.06.2026 231
oua consum cat.l pret 1.1 +tva
DA40610323 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 12.06.2026 330
oua consum cat.l pret 1.1 +tva
DA40592323 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 11.06.2026 264
oua consum cat.l pret 1.1 +tva
DA40549573 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 07.06.2026 330
oua consum cat.l pret 1.1 +tva
DA40416918 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 19.05.2026 330
oua consum cat.l pret 1.1 +tva
DA40408051 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 19.05.2026 330
oua consum cat.l pret 1.1 +tva
DA40356198 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 13.05.2026 330
oua consum cat.l pret 1.1 +tva
DA40302171 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 06.05.2026 330
oua consum cat.l pret 1.1 +tva
DA40265685 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 04.05.2026 330
oua consum cat.l pret 1.1 +tva
DA40244253 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 27.04.2026 330
oua consum cat.l pret 1.1 +tva
DA40079230 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 01.04.2026 198
oua consum cat.l pret 1.1 +tva
DA40101803 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 31.03.2026 330
oua consum cat.l pret 1.1 +tva
DA40051546 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 23.03.2026 330
oua consum cat.l pret 1.1 +tva
DA39970781 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 11.03.2026 330
oua consum cat.l pret 1.1 +tva
DA39945836 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 05.03.2026 330
oua consum cat.l pret 1.1 +tva
DA39882316 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 24.02.2026 330
oua consum cat.l pret 1.1 +tva
DA39848743 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 20.02.2026 363
oua consum cat.l pret 1.1 +tva
DA39845803 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 18.02.2026 330
oua consum cat.l pret 1.1 +tva
DA39766784 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 04.02.2026 165
oua consum cat.l pret 1.1 +tva
DA39753896 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 ROSICO IMPEX SRL CUI: 9967561 furnizare 03142500-3 04.02.2026 495
oua consum cat.l pret 1.1 +tva

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