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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
DA41072216 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 28.08.2026 4,068
materiale constructii
DA40899391 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 28.07.2026 26,442
materiale constructii, reparatii, intretinere
DA40830022 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 15.07.2026 4,568
materiale constructii
DA40313675 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 05.05.2026 914
materiale
DA40155043 COMUNA ILOVITA CUI: 4337310 GITAV SRL CUI: 9780309 lucrari 45000000-7 08.04.2026 291,884
executie lucrari de constructii pentru obiectivul infiintare grup sanitar scoala primara bahna, in
DA39372812 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 25.11.2025 221
materiale
DA39302265 SCOALA GIMNAZIALA BICLES CUI: 29160549 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 17.11.2025 370
cablu electric pentru racordare la retea
DA39173926 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 45000000-7 29.10.2025 3,250
materiale diverse
DA39163830 ORAS BAIA DE ARAMA CUI: 4675450 GDF DIACONU SRL CUI: 44469530 lucrari 45000000-7 29.10.2025 132,000
proiectare si executie reabilitare si modernizare alee bloc 14
DA39072217 ORAS BAIA DE ARAMA CUI: 4675450 GDF DIACONU SRL CUI: 44469530 lucrari 45000000-7 15.10.2025 600,000
proiectare si executie amenajare incinta piata agroalimentara oras baia de arama
DA39063512 COMUNA OBIRSIA CLOSANI CUI: 7536910 ATV PROMPT QUALITY SRL CUI: 44941900 lucrari 45000000-7 15.10.2025 367,138
reabilitare si modernizare anexa primarie obarsia closani
DA39075130 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 14.10.2025 1,481
materiale amenajare
DA38916748 LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 22.09.2025 8,368
cablu electric pentru racordare la retea
DA38889354 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 18.09.2025 602
materiale amenajare
DA38888016 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 45000000-7 17.09.2025 1,511
materiale diverse
DA38588678 COMUNA CORLATEL CUI: 8033364 VISAN NASIV TRANS SRL CUI: 32361950 lucrari 45000000-7 25.07.2025 420,052
achizitie lucrari de construvtii
DA38421105 ORAS STREHAIA CUI: 6044227 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 26.06.2025 101
manusi protectie
DA38421324 ORAS STREHAIA CUI: 6044227 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 26.06.2025 235
teava pehd d32 pn10
DA38421363 ORAS STREHAIA CUI: 6044227 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 26.06.2025 129
materiale de constructii pt intretinere
DA38381347 COMUNA GROZESTI CUI: 7579784 PG SUPER COMPANY CONSTRUCT SRL CUI: 44253498 furnizare 45000000-7 23.06.2025 6,000
proiectare si executie, montaj tamplarie pvc
DA38240796 GRADINITA CU PP NR 20 CUI: 29029099 DARMAR LORIA SRL CUI: 39477650 lucrari 45000000-7 02.06.2025 50,161
lucrari de constructii
DA37846504 COMUNA CORLATEL CUI: 8033364 VISAN NASIV TRANS SRL CUI: 32361950 lucrari 45000000-7 07.04.2025 45,240
achizitie lucrari imprejmuire statui
DA37744826 SCOALA POSTLICEALA SANITARA CUI: 29157314 ARENA SUD VEST OLTENIA SRL CUI: 47340190 servicii 45000000-7 26.03.2025 20,943
pregatire podea, achizitie si montaj parchet sala 11
DA37573173 SCOALA GIMNAZIALA CORCOVA CUI: 29122499 VISAN NASIV TRANS SRL CUI: 32361950 servicii 45000000-7 28.02.2025 26,715
lucrari de reparatii
DA37521240 SCOALA POSTLICEALA SANITARA CUI: 29157314 ARENA SUD VEST OLTENIA SRL CUI: 47340190 lucrari 45000000-7 24.02.2025 2,486
servicii de intretinere a suprafetelor interioare

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