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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
DA41293208 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 CRISAN GH GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30836718 servicii 98396000-5 30.09.2026 2,500
servicii de acordaj pian
DA41288335 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ORIGO PLUS KING SRL CUI: 29937301 servicii 98300000-6 29.09.2026 350
servicii diverse
DA41285091 BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 VIKING SRL CUI: 7029829 servicii 98390000-3 29.09.2026 1,378
servicii in domeniul psi
DA41274805 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 COMPUTER PRINT SRL CUI: 22136250 furnizare 98390000-3 28.09.2026 251
paper feed roller tray 1+ brother drum unit
DA41271586 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 25.09.2026 5,500
servicii de costumier-peruchier
DA41266797 COMUNA MERESTI CUI: 4246246 COMPUTER PRINT SRL CUI: 22136250 furnizare 98390000-3 25.09.2026 324
tonere imprimanta, cartuse de tonere
DA41255696 SCOALA GIMNAZIALA MUGENI CUI: 4367787 VIKING SRL CUI: 7029829 servicii 98390000-3 24.09.2026 4,075
servicii in domeniul psi
DA41249739 UNITATEA MILITARA NR01158 CUI: 14740360 ROANA MAR SRL CUI: 21636117 servicii 98310000-9 24.09.2026 6,994
servicii de spalatorie profesionala
DA41249684 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 SZEKELY K ERVIN INTREPRINDERE INDIVIDUALA CUI: 29163812 servicii 98312000-3 23.09.2026 2,640
achizitii servicii de spalare covoare
DA41247276 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 SZEKELY K ERVIN INTREPRINDERE INDIVIDUALA CUI: 29163812 servicii 98312000-3 23.09.2026 470
servicii de curatare covoare
DA41246210 CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 FERENCZ HUNOR PERSOANA FIZICA AUTORIZATA CUI: 36410010 servicii 98300000-6 23.09.2026 30,000
prestarea serviciilor de inramare si montaj
DA41244676 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 CRISAN GH GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30836718 servicii 98396000-5 23.09.2026 4,000
servicii de reglaj mecanism/acordaj pian
DA41240312 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 SAFRANY SZONYEGMOSO SRL CUI: 40593551 servicii 98310000-9 23.09.2026 1,620
spalat covoare
DA41227756 COMUNA DARJIU CUI: 4367965 RDE HARGHITA SRL CUI: 6582234 servicii 98392000-7 21.09.2026 4,329
serviciu de transfer al deseurilor reziduale colectate separat
DA41227709 COMUNA DARJIU CUI: 4367965 RDE HARGHITA SRL CUI: 6582234 servicii 98392000-7 21.09.2026 5,834
serviciu de de transfer al deseurilor reciclabile colectate separat
DA41224717 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 CITADELLA SRL CUI: 525248 servicii 98341000-5 21.09.2026 1,241
cazare in camera single
DA41222783 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 VIKING SRL CUI: 7029829 servicii 98390000-3 21.09.2026 4,602
servicii in domeniul psi + ssm
DA41217624 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 VIKING SRL CUI: 7029829 servicii 98390000-3 18.09.2026 608
servicii de reparatii
DA41217598 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 CSALAJ SRL CUI: 16704533 servicii 98341000-5 18.09.2026 7,207
cazare si masa servita
DA41215494 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 VIKING SRL CUI: 7029829 servicii 98390000-3 18.09.2026 1,528
servicii de verificare
DA41208103 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 ARAMIS-RO SRL CUI: 10827065 servicii 98390000-3 17.09.2026 840
servicii monitorizare
DA41202905 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 servicii 98341000-5 17.09.2026 8,378
pachet de servicii cazare
DA41174778 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 BRUM-BRUM MOSO SRL CUI: 46408335 lucrari 98310000-9 15.09.2026 1,654
servicii de spalatorie
DA41174812 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 BRUM-BRUM MOSO SRL CUI: 46408335 servicii 98310000-9 15.09.2026 4,116
servicii de spalatorie
DA41185917 GRADINITA VOINICEL TOPLITA CUI: 17056766 VIKING SRL CUI: 7029829 furnizare 98390000-3 15.09.2026 1,006
servicii in domeniul psi + ssm

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