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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
DA41244123 COMUNA ZETEA CUI: 4367779 GOSCOM ZETEA SRL CUI: 28025730 lucrari 45233141-9 23.09.2026 110,305
Contract object: lucrari de intretinere curenta si periodica a drumurilor comunale si forestiere din comuna zetea
DA41238425 COMUNA DARJIU CUI: 4367965 GENERAL TRANS SRL CUI: 16369625 servicii 45233141-9 22.09.2026 17,425
Contract object: reparatii pod din lemn in strada gat
DA41230387 COMUNA SUSENI CUI: 4367701 CUBICSTONE ANDEZIT SRL CUI: 29571250 lucrari 45233141-9 22.09.2026 131,799
Contract object: 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
Contract object: lucrari de intretinere drumuri agricole in comuna suseni
DA41214639 CSIKI TRANS SRL CUI: 26416163 ING SERVICE SRL CUI: 18687226 lucrari 45233141-9 18.09.2026 252,829
Contract object: lucrari de reparatii si asfaltare drumuri
DA41123218 COMUNA JOSENI CUI: 4367990 HAMERLEMN 2004 SRL CUI: 16632410 lucrari 45233141-9 07.09.2026 251,552
Contract object: lucrari de intretinere drumuri
DA41107368 COMUNA JOSENI CUI: 4367990 HAMERLEMN 2004 SRL CUI: 16632410 lucrari 45233141-9 03.09.2026 153,918
Contract object: lucrari de amenajare platforma pietonala langa dn13b din comuna joseni, judetul harghita
DA41101441 CSIKI TRANS SRL CUI: 26416163 ING SERVICE SRL CUI: 18687226 lucrari 45233141-9 02.09.2026 182,292
Contract object: lucrari de reparatii si asfaltare drumuri
DA41026934 CSIKI TRANS SRL CUI: 26416163 ING SERVICE SRL CUI: 18687226 lucrari 45233141-9 20.08.2026 90,140
Contract object: lucrari de reparatii si asfaltare drumuri
DA41026468 COMUNA REMETEA CUI: 4367655 ING SERVICE SRL CUI: 18687226 furnizare 45233141-9 20.08.2026 28,812
Contract object: lucrari de plombare cu mixtura asfaltica
DA40993813 COMUNA PAULENI CIUC CUI: 4246262 ZOLD-EM BAU SRL CUI: 26104633 lucrari 45233141-9 18.08.2026 26,121
Contract object: lucrari de intretinere drumuri in comuna pauleni ciuc jud.harghita
DA41009153 COMUNA SUSENI CUI: 4367701 CARRION SRL CUI: 16171023 lucrari 45233141-9 18.08.2026 78,257
Contract object: intretinere drumuri agricole si comunale din comuna suseni, jud. harghita
DA40997342 COMUNA LELICENI CUI: 16363525 BALAST CENTRUM SRL CUI: 17542960 lucrari 45233141-9 17.08.2026 229,654
Contract object: lucrari de intretinere a drumurilor
DA40963584 COMUNA MUGENI CUI: 4368065 VIADUCT SRL CUI: 6682608 lucrari 45233141-9 10.08.2026 62,563
Contract object: lucrari de intretinere drumuri asfaltice in comuna mugeni
DA40901798 COMUNA ZETEA CUI: 4367779 GOSCOM ZETEA SRL CUI: 28025730 lucrari 45233141-9 29.07.2026 251,091
Contract object: lucrari de intretinere curenta si periodica a drumurilor comunale si forestiere din comuna zetea
DA40876397 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 HAMERLEMN 2004 SRL CUI: 16632410 lucrari 45233141-9 23.07.2026 12,122
Contract object: lucrari de reparatii suprafete asfaltate in jurul caminelor de vizitare/guri de scurgere
DA40870781 COMUNA DEALU CUI: 4367930 LARENO-FA SRL CUI: 13778854 lucrari 45233141-9 23.07.2026 11,007
Contract object: reparatii curente la drumul dc58, dinspre satul tarnovita spre satul sancrai, comuna dealu
DA40852315 COMUNA VOSLABENI CUI: 4612495 TINCA SERVICE SRL CUI: 7366026 lucrari 45233141-9 20.07.2026 125,400
Contract object: lucrari de reparatii si intretinere a drumurilor comunale din comuna voslabeni
DA40839236 COMUNA IGHIU CUI: 4562397 EUROPEXPRES SRL CUI: 12214962 lucrari 45233141-9 16.07.2026 142,500
Contract object: lucrari de reparatii drum comunal dc 69
DA40762186 COMUNA LUNCA DE JOS CUI: 4246211 ING SERVICE SRL CUI: 18687226 lucrari 45233141-9 06.07.2026 16,854
Contract object: plombare drum de acces la caminul cultural .
DA40759206 COMUNA PRAID CUI: 4368103 SIMOFI ROBERT INTREPRINDERE INDIVIDUALA CUI: 50126839 lucrari 45233141-9 03.07.2026 40,200
Contract object: intretinere si reparatii drumuri forestiere
DA40694251 COMUNA LUNCA DE JOS CUI: 4246211 ING SERVICE SRL CUI: 18687226 lucrari 45233141-9 24.06.2026 179,239
Contract object: intretinerea drumurilor comunale .
DA40664883 COMUNA CARTA CUI: 4246122 ASOCIATIA COMPOSESORALA TERCS INEU CUI: 14583605 lucrari 45233141-9 19.06.2026 30,000
Contract object: lucrari efectuate cu compactor de 25 t
DA40664835 COMUNA CARTA CUI: 4246122 ASOCIATIA COMPOSESORALA TERCS INEU CUI: 14583605 lucrari 45233141-9 19.06.2026 40,500
Contract object: lucrari efectuate cu autoglader
DA40648581 COMUNA LAZAREA CUI: 4368006 STANLY LKW & BUS SRL CUI: 35558396 lucrari 45233141-9 17.06.2026 200,627
Contract object: lucrari de intretinere a drumurilor neasfaltate in comuna lazarea-anunt 4888/2026

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