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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
DA41304520 SEPSI T-EPTO SRL CUI: 39716308 PANNON-BETON SRL CUI: 18738559 furnizare 45262300-4 30.09.2026 17,720
Contract object: prestari servicii cu autopompa beton
DA41291708 COMUNA ILIENI CUI: 4404419 MABUKONFORT SRL CUI: 44601096 servicii 45251200-3 30.09.2026 1,000
Contract object: atorizare iscir
DA41284530 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 30.09.2026 1,300
Contract object: prestari servicii cu autogreder
DA41291845 COMUNA CHICHIS CUI: 4201899 CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 lucrari 45200000-9 29.09.2026 55,705
Contract object: reabilitare si modernizare baza sportiva
DA41291969 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 ZOLTIX-CONSTR SRL CUI: 15472036 servicii 45255400-3 29.09.2026 22,050
Contract object: servicii reparatie galerie lemn masiv
DA41287575 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 DEDEMAN SRL CUI: 2816464 furnizare 45232141-2 29.09.2026 1,327
Contract object: pachet nr oferta 104605890
DA41266030 COMUNA MALNAS CUI: 4201759 CHEREGI LIVIU STEFAN INTREPRINDERE INDIVIDUALA CUI: 30609804 lucrari 45232150-8 29.09.2026 215,505
Contract object: reabilitare, automatizare si monitorizare sistem aductiune apa
DA41281216 ORASUL COVASNA CUI: 4404613 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 lucrari 45236000-0 28.09.2026 26,000
Contract object: lucrari cu autogreder
DA41273554 MUNICIPIUL TARGU SECUIESC CUI: 4201813 RENDER BAU CONSTRUCT SRL CUI: 40399467 lucrari 45232150-8 28.09.2026 13,482
Contract object: lucrari instalatii sanitare exterioare
DA41262723 MUNICIPIUL TARGU SECUIESC CUI: 4201813 DRUMURI SI PODURI COVASNA SA CUI: 7028793 servicii 45236000-0 25.09.2026 35,200
Contract object: prestari servicii cu autogreder
DA41253280 HYDROKOV SA CUI: 8574327 ARMILLARIA COM SRL CUI: 8252054 servicii 45259300-0 24.09.2026 6,335
Contract object: revizie la centrala termica buderus cu arzator weishaupt
DA41257903 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 24.09.2026 7,800
Contract object: prestari servicii cu autogreder
DA41239531 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 22.09.2026 2,600
Contract object: achizitie prestari servicii cu autogreder pentru primaria comunei reci
DA41224916 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 21.09.2026 2,600
Contract object: achizitie prestari servicii cu autogreder pentru primaria comunei reci
DA41189429 HYDROKOV SA CUI: 8574327 SYMMETRICA SRL CUI: 6552535 furnizare 45223821-7 15.09.2026 30,031
Contract object: pachet elemente prefabricate
DA41169439 CASA DE CULTURA KONYA ADAM CUI: 4925603 ALPAMAYO SRL CUI: 10485450 servicii 45260000-7 15.09.2026 7,490
Contract object: montare mash
DA41164519 ORASUL COVASNA CUI: 4404613 DRUMURI SI PODURI COVASNA SA CUI: 7028793 lucrari 45233141-9 11.09.2026 9,706
Contract object: reparatii, refacere covor asfaltic cu mixtura asfaltica 2 straturi
DA41164469 ORASUL COVASNA CUI: 4404613 DRUMURI SI PODURI COVASNA SA CUI: 7028793 lucrari 45233141-9 11.09.2026 122,739
Contract object: asfaltare mixtura asfaltica ba16 - 6 cm grosime
DA41161300 COMUNA ARCUS CUI: 16318699 DRUMURI SI PODURI COVASNA SA CUI: 7028793 servicii 45233290-8 11.09.2026 5,000
Contract object: montare instalare de indicatoare rutiere
DA41153176 COMUNA SANCRAIU CUI: 5612868 BMB BONY CONSTRUCT SRL CUI: 38937092 lucrari 45233221-4 10.09.2026 45,849
Contract object: marcaje rutiere
DA41152665 TEGA SA CUI: 8670570 ARIADNE IMPEX SRL CUI: 6233889 furnizare 45262400-5 10.09.2026 5,720
Contract object: executare cutite de tocator
DA41128801 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 NISIVLAD SRL CUI: 48590038 servicii 45233222-1 09.09.2026 5,500
Contract object: lucrari de montare pavaj
DA41116900 TEATRUL TAMASI ARON CUI: 4676278 SANTANA BUILDING SRL CUI: 39413100 lucrari 45212300-9 04.09.2026 265,102
Contract object: lucrari de constructii de cladiri destinate activitatilor artistice si culturale
DA41116692 TEATRUL TAMASI ARON CUI: 4676278 SANTANA EDILE SRL CUI: 18743725 lucrari 45232460-4 04.09.2026 49,502
Contract object: lucrari amenajare si instalatii sanitare
DA41115777 COMUNA SANZIENI CUI: 4201821 GAL ALBERT INTREPRINDERE INDIVIDUALA CUI: 34408501 lucrari 45232141-2 04.09.2026 5,500
Contract object: instalatii de incalzire

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