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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
DA41252043 ORASUL ALESD CUI: 4348920 SALUBRI SA CUI: 8334634 lucrari 45232130-2 24.09.2026 15,094
Contract object: lucrari canalizare retea menajera in pluviala
DA41073473 MUNICIPIUL SALONTA CUI: 4593423 EDIL MANAGEMENT SRL CUI: 15100997 lucrari 45232130-2 31.08.2026 18,372
Contract object: reparatii infrastructura si inlocuire tuburi la podet rigola colectoare zona capela cimitir
DA39442208 MUNICIPIUL SALONTA CUI: 4593423 KISZOL INDUSTRIES SRL CUI: 36290134 lucrari 45232130-2 04.12.2025 13,855
Contract object: santurilor la deversare
DA39442390 MUNICIPIUL SALONTA CUI: 4593423 KISZOL INDUSTRIES SRL CUI: 36290134 lucrari 45232130-2 04.12.2025 20,878
Contract object: racord canal
DA39446964 MUNICIPIUL SALONTA CUI: 4593423 KISZOL INDUSTRIES SRL CUI: 36290134 lucrari 45232130-2 04.12.2025 11,477
Contract object: racordare sant pluvial
DA39326029 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 MINELA EXIM SRL CUI: 4207689 lucrari 45232130-2 20.11.2025 336,789
Contract object: lucrari de executie canalizare pluviala - parc industrial ebp ii oradea
DA39205251 MUNICIPIUL SALONTA CUI: 4593423 IOAN&SERGIU CONSTRUCT SRL CUI: 43428290 lucrari 45232130-2 04.11.2025 13,500
Contract object: executare tronson si racord pluvial d=160, lungime de 60 m.
DA38899127 COMUNA UILEACU DE BEIUS CUI: 4784172 CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674 lucrari 45232130-2 18.09.2025 10,248
Contract object: canalizare dispensar comuna uileacu de beius
DA38860469 MUNICIPIUL SALONTA CUI: 4593423 EDIL MANAGEMENT SRL CUI: 15100997 lucrari 45232130-2 16.09.2025 132,722
Contract object: sant din beton armat
DA38860062 MUNICIPIUL SALONTA CUI: 4593423 EDIL MANAGEMENT SRL CUI: 15100997 lucrari 45232130-2 16.09.2025 27,015
Contract object: intubare rigole tub dn400x11,7mm
DA38859925 MUNICIPIUL SALONTA CUI: 4593423 EDIL MANAGEMENT SRL CUI: 15100997 lucrari 45232130-2 16.09.2025 4,892
Contract object: realizare timpane din beton la podete
DA38208675 COMUNA VARCIOROG CUI: 4650600 REBADI IMPEX SRL CUI: 34269772 lucrari 45232130-2 29.05.2025 320,611
Contract object: executie rigole pe strada cionc, comuna varciorog
DA37958972 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 PRO VERTICAL ALPIN SRL CUI: 31300806 lucrari 45232130-2 25.04.2025 8,846
Contract object: lucrari de reparatii de inlocuire teava canalizare la ciapad sf. nicolae
DA37942170 MUNICIPIUL SALONTA CUI: 4593423 KISZOL INDUSTRIES SRL CUI: 36290134 lucrari 45232130-2 17.04.2025 180,490
Contract object: racord canal pluvial
DA37156728 APA CANAL NORD VEST SA CUI: 27221372 KNORIMPEX SRL CUI: 3458879 furnizare 45232130-2 11.12.2024 4,271
Contract object: produse din beton
DA37155753 MUNICIPIUL SALONTA CUI: 4593423 KISZOL INDUSTRIES SRL CUI: 36290134 lucrari 45232130-2 11.12.2024 115,351
Contract object: racord canal pluvial
DA36365440 MUNICIPIUL SALONTA CUI: 4593423 EDIL MANAGEMENT SRL CUI: 15100997 lucrari 45232130-2 28.08.2024 103,226
Contract object: reparatii canalizare ape uzate, camine de vizitare, conducte si camine de racord str.closca
DA36297418 MUNICIPIUL BEIUS CUI: 4794567 EUROSERV CC CARGO SRL CUI: 34854989 lucrari 45232130-2 14.08.2024 175,082
Contract object: retea de canalizare pluviala str.nicolae iorga cu descarcare in strada lucian blaga
DA35671232 COMUNA VARCIOROG CUI: 4650600 REBADI IMPEX SRL CUI: 34269772 lucrari 45232130-2 13.05.2024 252,065
Contract object: executie rigole pe strada cionc, comuna varciorog
DA35532132 COMUNA LUGASU DE JOS CUI: 4411300 KNORIMPEX SRL CUI: 3458879 furnizare 45232130-2 17.04.2024 15,700
Contract object: capac necarosab.fi 1000/20 cm cu capac fonta b125
DA35435080 MUNICIPIUL SALONTA CUI: 4593423 EDIL MANAGEMENT SRL CUI: 15100997 lucrari 45232130-2 04.04.2024 91,768
Contract object: reparatii si decolmatare colector pluvial si podete la drum str.gestului
DA35119488 ORASUL ALESD CUI: 4348920 BEST ROCK CONSTRUCT SRL CUI: 28384980 lucrari 45232130-2 26.02.2024 438,243
Contract object: lucrari de constructii de canalizare pluviale dn 500 zona parc bloc m - orasul alesd
DA35107890 COMUNA TINCA CUI: 4794605 TOTALDEY CONSTRUCT SRL CUI: 32095971 lucrari 45232130-2 23.02.2024 57,686
Contract object: bransament apa centru colectare deseuri municipale
DA35038596 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 GLOBAL SERV SRL CUI: 60592 lucrari 45232130-2 15.02.2024 23,800
Contract object: executie camin pluvial inclusiv retea aferenta in ebp i
DA34367783 COMPANIA DE APA ORADEA SA CUI: 54760 KNORIMPEX SRL CUI: 3458879 lucrari 45232130-2 27.10.2023 1,450
Contract object: placa carosabila 1400x1400x200 mm cu capac fonta d400

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