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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
DA41101420 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 03.09.2026 520
sacose
DA41099780 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39512200-6 02.09.2026 1,851
husa impermeabila pentru saltea cu fermoar dimensiune - 90x200x30 cm
DA41018737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39512200-6 20.08.2026 1,736
husa impermeabila cu fermoar pt saltea 90/200*30 pt ciapad condorul b.17.4-f
DA39453736 ORASUL DOLHASCA CUI: 5461609 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 05.12.2025 663
sacose hartie albe
DA39184253 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 31.10.2025 1,800
achizitie sacose panza pentru proiect saptamana verde
DA39165816 MUNICIPIUL URZICENI CUI: 4364942 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 28.10.2025 950
sacose personalizate
DA39079088 MUNICIPIUL BRASOV CUI: 4384206 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 34928471-0 15.10.2025 2,473
folie avertizoare-banda de delimitare/securitate
DA38745931 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39512300-7 26.08.2025 1,810
39512300-7 huse pentru saltele (rev.2)
DA38511757 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 19640000-4 11.07.2025 290
sacose tip maieu
DA37161047 ORASUL DOLHASCA CUI: 5461609 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 11.12.2024 663
sacose hartie albe
DA36766084 JUDETUL VALCEA CUI: 2540929 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 23.10.2024 572
sacose colorate din hartie diferite modele
DA36333975 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 22.08.2024 1,520
achizitie sacose de hartie vp sde
DA35715034 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 15.05.2024 480
pungi ldpe 40x50 cm
DA34687864 ORASUL DOLHASCA CUI: 5461609 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 13.12.2023 716
sacose hartie albe
DA34218690 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39512000-4 11.10.2023 5,344
lenjerie de pat
DA34066313 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39512000-4 22.09.2023 10,084
lenjerie de pat
DA33301741 LICEUL TEHNOLOGIC CORUND CUI: 4246130 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39514100-9 19.05.2023 900
prosoape albe greek border 30x50 cm
DA32662778 COMUNA DOBRUN CUI: 4394552 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39514100-9 27.02.2023 529
prosoape
DA32662545 COMUNA DOBRUN CUI: 4394552 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39514100-9 27.02.2023 12,348
prosoape
DA32519956 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 07.02.2023 790
sacose hartie
DA32276787 CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 servicii 39563600-2 21.12.2022 1,671
produse textile matlasate (rev.2)
DA32261082 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39512300-7 21.12.2022 1,008
produse pentru c.s.c. ciresarii ref. 1569 huse
DA32208761 CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39563600-2 16.12.2022 3,328
39563600-2 produse textile matlasate (rev.2)
DA32160696 ORASUL DOLHASCA CUI: 5461609 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 18934000-5 13.12.2022 648
sacose hartie
DA31280439 UNITATEA MILITARA 01016 CUI: 32537534 TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 furnizare 39513200-3 01.09.2022 53
830

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