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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
DA41231134 COMUNA LAPUS CUI: 3627218 LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 lucrari 45000000-7 22.09.2026 20,248
lucrari de reabilitare spatiu pentru comuna lapus, jud. mm , proiect 339395
DA41073867 ORASUL SOMCUTA MARE CUI: 3694829 POP LUCIAN-AUGUSTIN INTREPRINDERE INDIVIDUALA CUI: 37662791 lucrari 45000000-7 02.09.2026 78,558
lucrari de reabilitare anexa si transformare in grup sanitar
DA41013014 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 REZIDENCE CONSTRUCT TEAM SRL CUI: 52536894 lucrari 45000000-7 18.08.2026 74,280
amenajarea spatiului curtii interioare
DA40939326 SPITAL RECUPERARE BORSA CUI: 3694896 YANIS NORD SRL CUI: 40093009 lucrari 45000000-7 05.08.2026 74,222
renovare bloc alimentar spitalul de recuperare borsa
DA40906117 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 ICEP SRL CUI: 12531413 lucrari 45000000-7 30.07.2026 25,194
executie lucrari de amenajare rampa in cadrul spitalului de pneumoftiziologie dr. nicolae rusdea
DA40710040 ORASUL TARGU LAPUS CUI: 3694861 GRICON SRL CUI: 15500950 lucrari 45000000-7 26.06.2026 196,460
amenajare curte interioara bloc semiluna, targu lapus, str.vasile alecsandri, nr.1, judetul mm
DA40668928 ORASUL SOMCUTA MARE CUI: 3694829 POP LUCIAN-AUGUSTIN INTREPRINDERE INDIVIDUALA CUI: 37662791 lucrari 45000000-7 19.06.2026 7,000
reparatii curente la monument fantana str cornului
DA40654234 SPITAL RECUPERARE BORSA CUI: 3694896 YANIS NORD SRL CUI: 40093009 lucrari 45000000-7 18.06.2026 82,623
renovare bloc alimentar spitalul de recuperare borsa
DA40548805 ORASUL TAUTII MAGHERAUS CUI: 3627170 SALUT SRL CUI: 2231362 lucrari 45000000-7 04.06.2026 493,522
pietruire strada 57, oras tautii magheraus
DA40392201 SPITAL RECUPERARE BORSA CUI: 3694896 YANIS NORD SRL CUI: 40093009 lucrari 45000000-7 14.05.2026 82,514
reparatii bloc alimentar spitalul de recuperare borsa
DA40382721 COMUNA BOIU MARE CUI: 3626913 MAC CHIS PROD SRL CUI: 23617820 lucrari 45000000-7 14.05.2026 19,324
lucrari
DA40340561 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 ICEP SRL CUI: 12531413 furnizare 45000000-7 08.05.2026 15,800
executie lucrari de confectionare si montaj gratii ferestre/usa si fereastra pvc
DA40332725 LICEUL BORSA CUI: 3695263 YANIS NORD SRL CUI: 40093009 lucrari 45000000-7 07.05.2026 171,357
lucrari realizare termoizolare fatade
DA40332810 LICEUL BORSA CUI: 3695263 ZEBRA ART STUDIO SRL CUI: 33979364 lucrari 45000000-7 07.05.2026 70,450
lucrari realizare termoizolare fatade scoala de arte si meserii
DA40322676 ORASUL TAUTII MAGHERAUS CUI: 3627170 BORCUT BARBOLOVICI SRL CUI: 4424866 lucrari 45000000-7 07.05.2026 285,439
amenajare curte exterioara la obiectivul sediu isu si politie locala oras tautii magheraus
DA40202894 SCOALA GIMNAZIALA LAPUS CUI: 18847416 LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 furnizare 45000000-7 21.04.2026 21,591
zugraveli la scoala gimnaziala din com. lapus, jud. mm
DA40095132 SPITAL RECUPERARE BORSA CUI: 3694896 YANIS NORD SRL CUI: 40093009 lucrari 45000000-7 27.03.2026 40,000
lucrari repararii bloc alimenta spital
DA39576628 LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 NORD FOAM SRL CUI: 47268213 lucrari 45000000-7 18.12.2025 34,900
lucrari amenajare spatiu activitati
DA39527570 COMUNA COPALNIC MANASTUR CUI: 3695115 PERFECT DOMITIANA SRL CUI: 25278330 lucrari 45000000-7 15.12.2025 240,849
lucrari de amenajari exterioara la scoala preluca noua
DA39460485 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 lucrari 45000000-7 09.12.2025 253,538
lucrari de capatarea aductiunii de apa
DA39419511 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45000000-7 02.12.2025 127,830
lucrare de amenajare si operationalizare adapost pentru caini in orasul viseu de sus
DA39390370 SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 lucrari 45000000-7 27.11.2025 50,000
lucrari de modernizare si reparatii la scoala gimnaziala benko ferenc din loc. damacuseni, jud. mm
DA39179362 COMUNA SALSIG CUI: 3627773 CHIRIGUT ADRIAN SRL CUI: 29037210 lucrari 45000000-7 30.10.2025 892,741
refacerea si consolidarea malurilor raului salaj,in comuna salsig,jud.maramures
DA39147101 SCOALA GIMNAZIALA BARSANA CUI: 18336462 LENGHEL INTERIOARE SRL CUI: 37275566 servicii 45000000-7 24.10.2025 24,150
lucrari de reparatii
DA39075136 SPITAL RECUPERARE BORSA CUI: 3694896 YANIS NORD SRL CUI: 40093009 lucrari 45000000-7 14.10.2025 38,000
lucrari repararii bloc alimentar spital

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