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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
DA41237758 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 URGENT-SERV SRL CUI: 6241237 furnizare 30199000-0 22.09.2026 1,471
Contract object: pachet birotica si papetarie
DA41187472 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 39831240-0 15.09.2026 1,814
Contract object: pachet produse de igiena si curatenie
DA41149583 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 39831240-0 10.09.2026 2,587
Contract object: pachet materiale igiena si curatenie
DA41149599 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 30199000-0 10.09.2026 1,705
Contract object: pachet hartie , birotica si papetarie
DA41104011 SCOALA GIMNAZIALA NR 1 CUI: 28861728 URGENT-SERV SRL CUI: 6241237 furnizare 39831240-0 03.09.2026 3,688
Contract object: pachet produse de igiena si curatenie
DA41073811 JUDETUL VASLUI CUI: 3394171 URGENT-SERV SRL CUI: 6241237 furnizare 33761000-2 31.08.2026 3,902
Contract object: materiale diverse pt curatenie cjvs
DA41073746 JUDETUL VASLUI CUI: 3394171 URGENT-SERV SRL CUI: 6241237 furnizare 33761000-2 31.08.2026 6,388
Contract object: materiale diverse pt curatenie cjvs
DA41068159 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 44142000-7 28.08.2026 595
Contract object: produse birotica
DA41067840 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 44142000-7 28.08.2026 25
Contract object: produse birotica
DA41058268 JUDETUL VASLUI CUI: 3394171 URGENT-SERV SRL CUI: 6241237 furnizare 39831200-8 26.08.2026 6,018
Contract object: materiale diverse pt curatenie cjvs
DA41056257 SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 URGENT-SERV SRL CUI: 6241237 servicii 39831240-0 26.08.2026 9,736
Contract object: etergent universal pt parchet bidon a 51 - 20 buc - detergent universal pt gresie bidon a 51 - 20 bu
DA41014312 JUDETUL VASLUI CUI: 3394171 URGENT-SERV SRL CUI: 6241237 furnizare 42512510-6 19.08.2026 372
Contract object: registre si carton alb
DA41015935 JUDETUL VASLUI CUI: 3394171 URGENT-SERV SRL CUI: 6241237 furnizare 39831240-0 19.08.2026 3,184
Contract object: materiale diverse pt curatenie cjvs
DA40987334 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 24455000-8 13.08.2026 409
Contract object: dezinfectanti
DA40987284 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 39831240-0 13.08.2026 4,131
Contract object: produse curatenie
DA40938414 JUDETUL VASLUI CUI: 3394171 URGENT-SERV SRL CUI: 6241237 furnizare 22900000-9 05.08.2026 2,517
Contract object: rechizite si articole de papetarie
DA40937103 JUDETUL VASLUI CUI: 3394171 URGENT-SERV SRL CUI: 6241237 furnizare 30197643-5 05.08.2026 11,250
Contract object: hartie copiator a4 80 gr
DA40935747 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 URGENT-SERV SRL CUI: 6241237 furnizare 30197600-2 04.08.2026 186
Contract object: carton a4 160 gr/mp
DA40907864 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 URGENT-SERV SRL CUI: 6241237 furnizare 33711900-6 29.07.2026 5,546
Contract object: pachet materiale igienico -sanitare sga vs
DA40908148 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 URGENT-SERV SRL CUI: 6241237 furnizare 22820000-4 29.07.2026 72
Contract object: pachet rechizite sga vs
DA40822244 JUDETUL VASLUI CUI: 3394171 URGENT-SERV SRL CUI: 6241237 furnizare 30197643-5 15.07.2026 4,151
Contract object: rechizite si articole de papetarie
DA40820535 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 30199000-0 14.07.2026 608
Contract object: produse birotica
DA40820581 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 URGENT-SERV SRL CUI: 6241237 servicii 39831240-0 14.07.2026 265
Contract object: produse curatenie
DA40740089 SCOALA GIMNAZIALA NR 1 CUI: 28861728 URGENT-SERV SRL CUI: 6241237 furnizare 30199000-0 01.07.2026 1,371
Contract object: pachet produse de papetarie si alte articole din hartie
DA40722191 LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 URGENT-SERV SRL CUI: 6241237 furnizare 30197643-5 29.06.2026 2,975
Contract object: hartie copiator a4 80 gr

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