Skip to content

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
DA41288341 ORASUL POPESTI-LEORDENI CUI: 4505596 SSG FIRE & RESCUE SRL CUI: 31477647 servicii 66515100-4 29.09.2026 19,484
Contract object: servicii de verificare anuala stingatoare
DA41288681 ORASUL POPESTI-LEORDENI CUI: 4505596 SSG FIRE & RESCUE SRL CUI: 31477647 furnizare 35111300-8 29.09.2026 8,005
Contract object: furnizare stingatoare
DA41269012 ORASUL POPESTI-LEORDENI CUI: 4505596 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66516100-1 25.09.2026 2,654
Contract object: servicii de asigurare rca
DA41251905 ORASUL POPESTI-LEORDENI CUI: 4505596 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 23.09.2026 6,860
Contract object: pachet diverse tipizate scolare
DA41251466 ORASUL POPESTI-LEORDENI CUI: 4505596 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66516100-1 23.09.2026 2,122
Contract object: servicii de asigurare rca
DA41251158 ORASUL POPESTI-LEORDENI CUI: 4505596 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66516100-1 23.09.2026 3,843
Contract object: servicii de asigurare rca
DA41232266 ORASUL POPESTI-LEORDENI CUI: 4505596 ADELANTE ELITE DESIGN SRL CUI: 27873350 furnizare 39100000-3 22.09.2026 69,370
Contract object: pachet mobilier
DA41228600 ORASUL POPESTI-LEORDENI CUI: 4505596 ROTAREXIM SA CUI: 1465985 furnizare 18422000-3 21.09.2026 258
Contract object: esarfa tricolor + caseta speciala pentru pastrare
DA41214941 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 30192700-8 18.09.2026 4,075
Contract object: pachet produse de papetarie pr18092026
DA41198428 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 30199000-0 16.09.2026 5,544
Contract object: pachet papetarie gr 3
DA41198463 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 30199000-0 16.09.2026 7,158
Contract object: pachet papetarie gr nr 4
DA41198490 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 30199000-0 16.09.2026 5,471
Contract object: pachet produse papetarie gr nr 5
DA41198505 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 30199000-0 16.09.2026 8,677
Contract object: pachet produse papetarie ltrp gr 1 pn 12 grupe
DA41198534 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 30192700-8 16.09.2026 3,647
Contract object: pachet produse papetarie ltrp gr 1 pn 4 grupe
DA41197838 ORASUL POPESTI-LEORDENI CUI: 4505596 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66514110-0 16.09.2026 13,395
Contract object: servicii de asigurare casco
DA41185791 ORASUL POPESTI-LEORDENI CUI: 4505596 WINDOORPLIS SRL CUI: 43283806 furnizare 39515400-9 15.09.2026 93,756
Contract object: jaluzele plisate
DA41183672 ORASUL POPESTI-LEORDENI CUI: 4505596 GOOD NUTRITION CONSULTING SRL CUI: 36714019 servicii 85140000-2 15.09.2026 10,400
Contract object: servicii de consultanta in nutritie si dietetica
DA41177694 ORASUL POPESTI-LEORDENI CUI: 4505596 DOCTOR IN UNIFORMA SRL CUI: 41443404 furnizare 18140000-2 14.09.2026 6,826
Contract object: echipament de lucru
DA41177979 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 39831240-0 14.09.2026 1,015
Contract object: pachet produse curatenie 0114092026
DA41175374 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 24455000-8 14.09.2026 4,519
Contract object: pachet produse curatenie crlam14092026
DA41175512 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 39831240-0 14.09.2026 4,047
Contract object: oferta produse de curatenie crcam14092026
DA41171948 ORASUL POPESTI-LEORDENI CUI: 4505596 VILBLOK CONSTRUCT SRL CUI: 16874066 furnizare 44410000-7 14.09.2026 5,631
Contract object: detergenti/consumabile bucatarie
DA41170880 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 39831240-0 14.09.2026 3,314
Contract object: pachet produse de curatenie ltrp14092026
DA41170980 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 39831240-0 14.09.2026 6,220
Contract object: pachet produse curatenie bad14092026
DA41171049 ORASUL POPESTI-LEORDENI CUI: 4505596 SMR DIVERS SRL CUI: 32840995 furnizare 39831240-0 14.09.2026 2,205
Contract object: produse produse de curatenie sc314092026

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