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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
DA41238775 COMUNA GROSI CUI: 3627722 CONSTRUROM SA CUI: 16161089 lucrari 45233220-7 23.09.2026 734,337
Contract object: lucrari de imbracare a strazilor mesteacanului, plopilor si castanilor, din localitatea grosi
DA41015819 COMUNA SACALASENI CUI: 3627390 DRUMURI-PODURI MARAMURES SA CUI: 10783082 lucrari 45233220-7 20.08.2026 41,528
Contract object: exec. 1 mp lucrari reparatii imbracaminte rutiera - pentru com. sacalaseni
DA41002585 COMUNA ASUAJU DE SUS CUI: 3627269 DRUMURI-PODURI MARAMURES SA CUI: 10783082 lucrari 45233220-7 17.08.2026 74,481
Contract object: asfaltare alee, 700 mp cu ba 16, grosime 5 cm - comuna asuaju de sus, jud. mm
DA40893804 COMUNA MOISEI CUI: 3626921 SEBI-MARC SRL CUI: 15340540 lucrari 45233220-7 28.07.2026 897,408
Contract object: achizitie lucrari ,,intretinere drum izvorul dragos in comuna moisei, jud. maramures,,
DA40847998 ORASUL TAUTII MAGHERAUS CUI: 3627170 TAUTII-IUGA SRL CUI: 4294391 lucrari 45233220-7 20.07.2026 448,928
Contract object: lucrari de asfaltare pe strada 58 din orasul tautii magheraus
DA39099412 ORASUL TAUTII MAGHERAUS CUI: 3627170 TAUTII-IUGA SRL CUI: 4294391 lucrari 45233220-7 17.10.2025 549,664
Contract object: lucrari de imbracaminte asfaltica strada 57, oras tautii magheraus
DA37400660 COMUNA LAPUS CUI: 3627218 OPENTRANS SRL CUI: 15219174 lucrari 45233220-7 31.01.2025 898,099
Contract object: imbracare drumuri cu ba16 - 6 cm
DA30640259 COMUNA GROSI CUI: 3627722 TAUTII-IUGA SRL CUI: 4294391 lucrari 45233220-7 19.05.2022 441,555
Contract object: reabilitare str. livezii, de la km 0+000 la km 0+724, localitatea satu nou de jos, comuna grosi
DA28684822 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 SEBI-MARC SRL CUI: 15340540 lucrari 45233220-7 03.09.2021 74,837
Contract object: sistem rutier str. tisei
DA28603271 COMUNA SAPANTA CUI: 3695107 SEBI-MARC SRL CUI: 15340540 lucrari 45233220-7 20.08.2021 129,554
Contract object: lucrari de imbracare a drumurilor (rev.2)
DA28503351 COMUNA MOISEI CUI: 3626921 CONREP SA CUI: 2221199 lucrari 45233220-7 03.08.2021 451,750
Contract object: turnare covor asfaltic pe ulitele din moisei
DA28428647 ORASUL SEINI CUI: 3627765 RIMPEX GROUP SRL CUI: 13460779 lucrari 45233220-7 21.07.2021 340,483
Contract object: lucrari de imbracare a strazii gheorghe doja din orasul seini
DA26426863 COMUNA CERNESTI CUI: 3627897 DELORA SRL CUI: 11931780 lucrari 45233220-7 24.09.2020 444,333
Contract object: modernizare strazi in loc. cernesti
DA25684451 ORASUL TARGU LAPUS CUI: 3694861 ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 lucrari 45233220-7 26.05.2020 448,371
Contract object: imbracaminte asfaltica la strazi in sate borcut si inou; orasul targu lapus
DA25512097 ORASUL TARGU LAPUS CUI: 3694861 ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 lucrari 45233220-7 24.04.2020 424,850
Contract object: imbracaminte asfaltica la strazi in satele rogoz si damacuseni _ orasul targu lapus
DA25442207 ORASUL SEINI CUI: 3627765 DIFERIT SRL CUI: 13845570 lucrari 45233220-7 07.04.2020 449,411
Contract object: asfaltare strada pomilor din orasul seini
DA23459100 ORASUL TAUTII MAGHERAUS CUI: 3627170 TAUTII-IUGA SRL CUI: 4294391 lucrari 45233220-7 09.07.2019 137,484
Contract object: lucrari de reabilitare pe strada 15
DA23194157 ORASUL SEINI CUI: 3627765 RIMPEX GROUP SRL CUI: 13460779 lucrari 45233220-7 03.06.2019 300,221
Contract object: lucrari de imbracare a strazii betonate din sat viile apei
DA21136821 COMUNA REMETI CUI: 3695298 SEBI-MARC SRL CUI: 15340540 lucrari 45233220-7 05.09.2018 319,953
Contract object: lucrari de reparatii capitale prin asfaltare a drumurilor de interes local

19 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