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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
DA41265216 COMUNA CETARIU CUI: 4390518 CALITIM CONSTRUCT SRL CUI: 23589810 lucrari 45000000-7 28.09.2026 674,140
Contract object: lucrari de modificari interioare(recompartimentare interioara)si refacere sarpanta-dispensar medical
DA41218048 COMUNA SANMARTIN CUI: 4641296 BICONSTAL SRL CUI: 33835059 lucrari 45000000-7 21.09.2026 839,235
Contract object: proiectare si executie lucrari construire capela mortuara in loc. rontau 2, comuna sanmartin
DA41212763 COMUNA TETCHEA CUI: 4705942 APATET NATURA SRL CUI: 35359890 lucrari 45000000-7 18.09.2026 82,034
Contract object: lucrari de imprejmuire si amenajare curte interioara a primariei comunei tetchea
DA41200696 SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 VDM VLAMODEN SRL CUI: 42287508 lucrari 45000000-7 17.09.2026 80,255
Contract object: reparatii scoala gimnaziala nr.1 curatele
DA41090551 COMUNA NOJORID CUI: 4454999 VANCOLIN SRL CUI: 28439929 lucrari 45000000-7 02.09.2026 199,793
Contract object: imprejmuire si poarta de acces scoala nojorid
DA41030470 COMUNA GIRISU DE CRIS CUI: 4883966 BICONSTAL SRL CUI: 33835059 lucrari 45000000-7 24.08.2026 7,422
Contract object: lucrari de ,,reparatii la grup sanitar exterior din curtea scolii gimnaziale nr. 1 tarian
DA41026602 COMUNA DERNA CUI: 5316498 GAMESTERA CONSTRUCT SRL CUI: 38927269 furnizare 45000000-7 20.08.2026 8,000
Contract object: furnizare teava corugata id 1000 , 6 ml
DA41026559 COMUNA DERNA CUI: 5316498 GAMESTERA CONSTRUCT SRL CUI: 38927269 furnizare 45000000-7 20.08.2026 4,860
Contract object: furnizare piatra bruta
DA41026514 COMUNA DERNA CUI: 5316498 GAMESTERA CONSTRUCT SRL CUI: 38927269 furnizare 45000000-7 20.08.2026 4,860
Contract object: furnizare nisip 0-4
DA41026483 COMUNA DERNA CUI: 5316498 GAMESTERA CONSTRUCT SRL CUI: 38927269 furnizare 45000000-7 20.08.2026 2,700
Contract object: furnizare produse din piatra concasata
DA40944631 COMUNA BISTRA CUI: 3695000 CABANA KRAUS SRL CUI: 48336073 lucrari 45000000-7 06.08.2026 16,041
Contract object: reparatii drum zapoderei si pojarnita
DA40858866 COMUNA SANTANDREI CUI: 4794583 BICONSTAL SRL CUI: 33835059 lucrari 45000000-7 22.07.2026 32,629
Contract object: lucrari de reparatii la caminul cultural din localitatea santandrei, judetul bihor
DA40821512 COMUNA SANTANDREI CUI: 4794583 BICONSTAL SRL CUI: 33835059 lucrari 45000000-7 15.07.2026 865,893
Contract object: executie lucrari aferente proiect modificator la a.c. 211 din 19.07.2024
DA40768467 COMUNA SANTANDREI CUI: 4794583 BICONSTAL SRL CUI: 33835059 lucrari 45000000-7 07.07.2026 851,639
Contract object: lucrari de reparatii la capela mortuara din localitatea santandrei, judetul bihor
DA40743158 COMUNA TETCHEA CUI: 4705942 APATET NATURA SRL CUI: 35359890 lucrari 45000000-7 02.07.2026 631,717
Contract object: lucrari amplasare containere vanzari produse locale in comuna tetchea, judetul bihor
DA40749863 COMUNA BATAR CUI: 4738419 SALDECOR SRL CUI: 26093933 servicii 45000000-7 02.07.2026 144,494
Contract object: servicii de amenajare curte gradinita taut
DA40651142 COMUNA SANTANDREI CUI: 4794583 BICONSTAL SRL CUI: 33835059 lucrari 45000000-7 19.06.2026 249,037
Contract object: lucrari de amenajare exterioare, fosa septica, sistem de irigatii si alte lucrari exterioare
DA40603467 COMUNA CHISLAZ CUI: 5398331 GAMESTERA CONSTRUCT SRL CUI: 38927269 lucrari 45000000-7 11.06.2026 491,180
Contract object: sapatura santuri mecanizata
DA40581858 COMUNA ABRAM CUI: 4935178 GAMESTERA CONSTRUCT SRL CUI: 38927269 lucrari 45000000-7 09.06.2026 339,937
Contract object: lucrari de drumuri din piatra concasata pt comuna abram
DA40510039 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 SELINA SRL CUI: 6649997 lucrari 45000000-7 28.05.2026 19,056
Contract object: achizitie si montaj usa culisanta ati1
DA40464999 COMUNA CURATELE CUI: 4650588 ARHI PRO CONSTRUCT SRL CUI: 30057386 lucrari 45000000-7 26.05.2026 23,368
Contract object: reparatie pod beiusele mitranesti
DA40465037 COMUNA CURATELE CUI: 4650588 ARHI PRO CONSTRUCT SRL CUI: 30057386 lucrari 45000000-7 26.05.2026 38,963
Contract object: reparatie punte pietonala nimaiesti(susani)
DA40464530 COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 ADIHOUSE CONSTRUCT & DESIGN SRL CUI: 38660225 lucrari 45000000-7 25.05.2026 5,310
Contract object: lucrari noi si reparatii
DA40451160 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 BEST ROCK CONSTRUCT SRL CUI: 28384980 lucrari 45000000-7 21.05.2026 445,641
Contract object: lucrari de constructii
DA40425807 COMUNA SOIMI CUI: 4454972 DARINFOREST SRL CUI: 31367849 lucrari 45000000-7 21.05.2026 316,971
Contract object: construire 2 poduri de acces la proprietati pe valea carierei in loc. urvis de beius , comuna soimi

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