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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
DA41231047 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 ELF FRANZ PRODUCT SRL CUI: 39247570 lucrari 45200000-9 22.09.2026 6,000
Contract object: lucrari de constructii complete sau partiale si lucrari publice
DA40977978 SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 ELF FRANZ PRODUCT SRL CUI: 39247570 lucrari 45200000-9 13.08.2026 29,150
Contract object: lucrari constructii. reparatii acoperis gradinita nadisu-hododului
DA39573698 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 ELF FRANZ PRODUCT SRL CUI: 39247570 servicii 45200000-9 20.12.2025 4,400
Contract object: lucrari de constructii complete sau partiale si lucrari publice
DA39439290 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 KEVINCONS SRL CUI: 18437203 lucrari 45200000-9 08.12.2025 2,500
Contract object: lucrari de constructii complete sau partiale si lucrari publice
DA38718029 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 ELF FRANZ PRODUCT SRL CUI: 39247570 servicii 45200000-9 20.08.2025 14,350
Contract object: lucrari de constructii complete sau partiale si lucrari publice
DA38702006 COMUNA AGRIS CUI: 16363452 FEROCAT GABI SRL CUI: 34446181 lucrari 45200000-9 18.08.2025 96,723
Contract object: achizite de executare gard scoala agrisu nou
DA38701270 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 ELF FRANZ PRODUCT SRL CUI: 39247570 lucrari 45200000-9 15.08.2025 5,350
Contract object: lucrari de constructii complete sau partiale si lucrari publice (
DA38621281 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 KEVINCONS SRL CUI: 18437203 furnizare 45200000-9 31.07.2025 9,000
Contract object: lucrari de constructii complete sau partiale si lucrari publice
DA38547580 COMUNA TURULUNG CUI: 3896569 ROSU COMPANY SRL CUI: 3963099 lucrari 45200000-9 17.07.2025 882,474
Contract object: renovare moderata la gradinita loc. draguseni, comuna turulung
DA37084915 LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 ITAL OSAN CONSTRUCTION SRL CUI: 22587845 lucrari 45200000-9 09.12.2024 20,168
Contract object: lucrari de constructii
DA37124961 COMUNA DRAGUSENI CUI: 4326795 BEST CONSTRUCT PAVAJ SRL CUI: 40012683 lucrari 45200000-9 09.12.2024 456,844
Contract object: lucrari publice de reabilitare constructii civile
DA36182494 SCOALA GIMNAZIALA VALEA VINULUI CUI: 17380257 PETRIC SORIN GAVRIL INTREPRINDERE INDIVIDUALA CUI: 29222528 lucrari 45200000-9 23.07.2024 35,764
Contract object: construire filigorie
DA36067592 COMUNA TURT CUI: 3896887 ITAL OSAN CONSTRUCTION SRL CUI: 22587845 lucrari 45200000-9 03.07.2024 5,955
Contract object: lucrari diverse
DA36050506 LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 ITAL OSAN CONSTRUCTION SRL CUI: 22587845 furnizare 45200000-9 02.07.2024 97,689
Contract object: lucrari de reparatii si refaceri pardosea
DA35954832 SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 WKT CONSTRUCT SRL CUI: 48157272 lucrari 45200000-9 16.06.2024 59,090
Contract object: desfacere si reconstruire gard
DA35810687 COMUNA SATU MARE CUI: 4327057 SAND AND STONE SRL CUI: 45706600 lucrari 45200000-9 28.05.2024 17,000
Contract object: reparatie podet si parcare scoala
DA35810654 COMUNA SATU MARE CUI: 4327057 SAND AND STONE SRL CUI: 45706600 lucrari 45200000-9 28.05.2024 42,000
Contract object: lucrari constructii parcare scoala
DA35682341 COMUNA TURT CUI: 3896887 ITAL OSAN CONSTRUCTION SRL CUI: 22587845 lucrari 45200000-9 14.05.2024 19,800
Contract object: lucrari de constructii- restructurare gard imprejmuire
DA35427207 ORAS ARDUD CUI: 3897173 ARCONCAD SRL CUI: 28573920 lucrari 45200000-9 08.04.2024 790,105
Contract object: lucrari de reabilitare termoenergetica moderata bloc 8
DA35407437 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 lucrari 45200000-9 02.04.2024 7,000
Contract object: lucrari construire drum
DA33619576 LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 ITAL OSAN CONSTRUCTION SRL CUI: 22587845 furnizare 45200000-9 10.07.2023 106,722
Contract object: lucrari de constructii
DA33601259 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 servicii 45200000-9 06.07.2023 35,000
Contract object: prestari servicii de cosit iarba
DA33582613 MUNICIPIUL CAREI CUI: 4481160 ZACLADOVA SRL CUI: 33223211 lucrari 45200000-9 04.07.2023 628,800
Contract object: construire anexa agricola- adapost de animale
DA33448266 COMUNA CERTEZE CUI: 3963978 PEPINO COMIMPEX SRL CUI: 42334243 lucrari 45200000-9 14.06.2023 300,000
Contract object: lucrari reparatii drum str. haroasa-str. ciresilor
DA33423999 COMUNA VAMA CUI: 4326698 SUN STONE LA SRL CUI: 45779084 servicii 45200000-9 12.06.2023 5,000
Contract object: decolmatare santuri si transport materiale

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