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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
DA41266212 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 25.09.2026 6,195
Contract object: otel beton striat
DA41128776 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 08.09.2026 6,225
Contract object: otel beton striat
DA41007669 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 18.08.2026 7,287
Contract object: otel beton striat
DA40889676 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 29.07.2026 4,595
Contract object: otel beton 8 si 10
DA40830613 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 15.07.2026 5,202
Contract object: otel beton 12 si 10
DA40710984 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 26.06.2026 5,738
Contract object: otel beton 8,12
DA40637756 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 16.06.2026 5,483
Contract object: otel beton striat
DA40600419 VITAL SA CUI: 9710087 METAL TOMI-VAL SRL CUI: 29097646 furnizare 14622000-7 15.06.2026 2,842
Contract object: otel beton 6
DA40492362 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 27.05.2026 8,184
Contract object: otel beton si plasa si plasa sudata
DA40465898 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 25.05.2026 2,458
Contract object: pachet otel beton striat 10
DA40392015 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 18.05.2026 5,738
Contract object: otel beton striat
DA40255384 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 27.04.2026 5,483
Contract object: otel beton fi10 si fi12
DA40211863 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 21.04.2026 5,610
Contract object: otel beton striat
DA40083454 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 26.03.2026 5,738
Contract object: otel beton striat
DA40019452 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 17.03.2026 5,738
Contract object: otel beton fi 6 si fi 10
DA39455268 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 05.12.2025 6,248
Contract object: otel beton striat
DA39370892 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 25.11.2025 5,483
Contract object: otel beton 12 si 8
DA39258461 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 11.11.2025 5,483
Contract object: otel beton fi 8 si fi 12
DA39175954 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 30.10.2025 5,483
Contract object: otel beton
DA39105351 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 20.10.2025 5,610
Contract object: otel beton
DA39014899 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 06.10.2025 5,483
Contract object: otel beton 6 si 10
DA38913895 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 22.09.2025 4,973
Contract object: otel beton striat
DA38864194 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 15.09.2025 4,845
Contract object: otel beton 6 si 10
DA38747887 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 26.08.2025 4,973
Contract object: otel beton 12, otel beton 8
DA38710301 VITAL SA CUI: 9710087 TIMARA SRL CUI: 21061035 furnizare 14622000-7 19.08.2025 4,335
Contract object: otel beton 6 si 10

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