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
DA41272056 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 MEDICAL TEST TEAM SRL CUI: 34686753 servicii 85147000-1 30.09.2026 4,918
Contract object: pachet servicii medicina muncii
DA41294362 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 IDEAL INTERN PARTENER SRL CUI: 35249331 furnizare 15897300-5 30.09.2026 11,164
Contract object: pachet liceu elie radu
DA41300727 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 INNOVATIVE BUSINESS SYSTEMS SRL CUI: 51997490 servicii 79400000-8 30.09.2026 200,000
Contract object: servicii de consultanta in managementul si implementarea proiectelor finantate din fonduri europene
DA41304556 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50413200-5 30.09.2026 842
Contract object: servicii de inlocuire robinet hidrant
DA41301086 SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 SIMONOS PETRAS SRL CUI: 18167169 furnizare 30192700-8 30.09.2026 2,460
Contract object: pachet papetarie markere whiteboard
DA41291345 JUDETUL BOTOSANI CUI: 3372955 AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 furnizare 38112100-4 30.09.2026 1,255
Contract object: echipamente gps si servicii de monitorizare flota auto
DA41304626 COMUNA POMARLA CUI: 3503678 RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 servicii 79411000-8 30.09.2026 100,000
Contract object: servicii de consultanta implementare -
DA41304657 COMUNA POMARLA CUI: 3503678 RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 servicii 79411000-8 30.09.2026 15,000
Contract object: servicii de consultanta organizarea procedurii - centrala fotovoltaica
DA41301748 COMUNA FRUMUSICA CUI: 3373322 REC SRL CUI: 7143660 furnizare 34352100-0 30.09.2026 7,190
Contract object: anvelope autoutilitara
DA41304090 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 30000000-9 30.09.2026 3,343
Contract object: echipamente it
DA41304121 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 37440000-4 30.09.2026 7,347
Contract object: echipament sportiv
DA41304142 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 18110000-3 30.09.2026 3,436
Contract object: echipamente de lucru
DA41304188 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 39710000-2 30.09.2026 7,488
Contract object: electrocasnice
DA41304213 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 30192700-8 30.09.2026 6,942
Contract object: materiale consumabile-papetarie
DA41304051 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 33100000-1 30.09.2026 30,430
Contract object: echipamente sanitare
DA41304001 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 33100000-1 30.09.2026 24,094
Contract object: echipamente medicale
DA41302783 ORASUL BUCECEA CUI: 3643876 RECORD TIME EXECUTE SRL CUI: 37708899 furnizare 30192153-8 30.09.2026 116
Contract object: achizitie stampila primaria orasului bucecea - piata bucecea
DA41303810 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 GEONET SRL CUI: 13884170 furnizare 33690000-3 30.09.2026 605
Contract object: pachet consumabile uams saveni
DA41301987 SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 SIMI IMPEX SRL CUI: 6897461 furnizare 09134220-5 30.09.2026 3,964
Contract object: pachet carburanti si consumabile scoala dobarceni
DA41303005 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 CRIAD CASA PLANT SRL CUI: 41225906 furnizare 24453000-4 30.09.2026 261
Contract object: erbicide
DA41302545 COMUNA COTUSCA CUI: 3372157 SIMI IMPEX SRL CUI: 6897461 furnizare 09132100-4 30.09.2026 197
Contract object: benzina
DA41288251 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 RAPID AURORA SRL CUI: 631940 furnizare 39830000-9 30.09.2026 943
Contract object: produse curatenie
DA41288417 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 RAPID AURORA SRL CUI: 631940 furnizare 39142000-9 30.09.2026 414
Contract object: articole de gradina
DA41288497 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 RAPID AURORA SRL CUI: 631940 furnizare 30199000-0 30.09.2026 364
Contract object: hartie copiator 80g/m2
DA41288560 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 RAPID AURORA SRL CUI: 631940 furnizare 39831240-0 30.09.2026 557
Contract object: produse 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