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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
DA41303031 COMUNA JOSENI CUI: 4367990 INSTALATOR BARICZ SRL CUI: 8873965 furnizare 45221220-0 30.09.2026 38,578
diverse lucrari de canalizare
DA41299720 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 LTL MECHAVILL SRL CUI: 39187908 lucrari 45232200-4 30.09.2026 11,930
lucrari de instalati electrice
DA41291297 GRADINITA MICIMACKO M-CIUC CUI: 4245607 SOMEXIM-COM SRL CUI: 5147135 furnizare 45259000-7 29.09.2026 172
pachet reparatii si intretinere
DA41284282 COMUNA CIUMANI CUI: 4367922 ROZMARING SRL CUI: 523719 lucrari 45259300-0 29.09.2026 7,336
lucrari de intretinere la centrala termica in comuna ciumani
DA41283965 COMUNA DEALU CUI: 4367930 RENDEZVENY SRL CUI: 37564351 servicii 45212400-0 29.09.2026 62,146
achizitionare servicii masa calda pentru copii in risc de separare in com. dealu
DA41281169 HARVIZ SA CUI: 24499588 LUKACS F-E CSABA INTREPRINDERE INDIVIDUALA CUI: 30237069 servicii 45262321-7 28.09.2026 18,720
sapaturi cu miniexcavator
DA41281459 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 45223100-7 28.09.2026 6,762
raft arhiva
DA41281331 MUNICIPIUL GHEORGHENI CUI: 4245070 HAMERLEMN 2004 SRL CUI: 16632410 lucrari 45233142-6 28.09.2026 253,896
reparatii strazi asfaltate prin plombare cu mixtra asfaltica ba16 cu frezare in grosime de 6 cm
DA41273283 MUNICIPIUL GHEORGHENI CUI: 4245070 META GLOB SRL CUI: 10962797 lucrari 45221220-0 28.09.2026 26,785
lucrari reparatii podeti pietonal str. gabor aron
DA41272942 COMUNA BALAN CUI: 4291689 AVRIL SRL CUI: 2825969 lucrari 45233253-7 28.09.2026 639,000
executie lucrari trotuar primarie - str.craia
DA41263585 MUNICIPIUL GHEORGHENI CUI: 4245070 DELLINES SRL CUI: 22730081 servicii 45233221-4 25.09.2026 22,720
lucrari de marcaje transversale ( treceri de pietoni, parcari etc)
DA41260272 MUNICIPIUL GHEORGHENI CUI: 4245070 HAMERLEMN 2004 SRL CUI: 16632410 lucrari 45233142-6 24.09.2026 253,896
reparatii strazi asfaltate prin plombare cu mixtra asfaltica ba16 cu frezare in grosime de 6 cm
DA41256504 AQUASERV MAROS SRL CUI: 42793270 CARRION SRL CUI: 16171023 furnizare 45232150-8 24.09.2026 27,300
reparatie defect la sistem de apa potabila in com.suseni jud.harghita
DA41257547 MUNICIPIUL GHEORGHENI CUI: 4245070 BEN COM MIXT CONSTRUCT SRL CUI: 27480709 lucrari 45259300-0 24.09.2026 165,229
remediere inst termice si sanitare la locuinta sociala 2 scara c
DA41254398 COMUNA CORUND CUI: 4246084 POWER TOOLS SERV SRL CUI: 32283096 servicii 45259000-7 24.09.2026 3,802
reparare si intretinere a echipamentelor
DA41248935 COMUNA PORUMBENI CUI: 16367675 TERMOLANG SRL CUI: 12915163 lucrari 45221211-4 23.09.2026 12,700
lucrari de executie subtraversare prin percutie cu teava de protectie metalica
DA41249016 MUNICIPIUL TOPLITA CUI: 4245178 AQUA CALIMANI SRL CUI: 27256087 lucrari 45232150-8 23.09.2026 50,000
lucrari de amplasare conducta de apa potabila , str. lunga
DA41243194 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 LACUS KAPUTEHNIKA SRL CUI: 49443620 furnizare 45223100-7 23.09.2026 13,001
confectionarea si montarea structurilor metalice tip grilaj la fata locului
DA41244123 COMUNA ZETEA CUI: 4367779 GOSCOM ZETEA SRL CUI: 28025730 lucrari 45233141-9 23.09.2026 110,305
lucrari de intretinere curenta si periodica a drumurilor comunale si forestiere din comuna zetea
DA41239561 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 45223100-7 22.09.2026 6,512
raft arhivare
DA41238425 COMUNA DARJIU CUI: 4367965 GENERAL TRANS SRL CUI: 16369625 servicii 45233141-9 22.09.2026 17,425
reparatii pod din lemn in strada gat
DA41221952 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 INSTHAR SA CUI: 3133028 furnizare 45232141-2 22.09.2026 5,500
lucrari de reabilitare sistem de incalzire
DA41231050 MUNICIPIUL GHEORGHENI CUI: 4245070 PROFI-SZAKI MIXT SRL CUI: 19222911 servicii 45262690-4 22.09.2026 68,537
schimbarea acoperisului si repararea fatadei
DA41230387 COMUNA SUSENI CUI: 4367701 CUBICSTONE ANDEZIT SRL CUI: 29571250 lucrari 45233141-9 22.09.2026 131,799
lucrari de intretinere drumuri agricole in comuna suseni
DA41229246 COMUNA SUSENI CUI: 4367701 CARRION SRL CUI: 16171023 lucrari 45233141-9 21.09.2026 82,110
lucrari de intretinere drumuri agricole in comuna suseni

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