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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
DA41186800 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 EDIL VAL CONSTRUCT SRL CUI: 18154711 lucrari 45000000-7 24.09.2026 724,710
consolidare, reabilitare, modificari interioare siexterioare la corpul c3- hala productie
DA41109088 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 GENTLEMENS SMART SOLUTIONS SRL CUI: 34954074 lucrari 45000000-7 14.09.2026 170,083
modernizare spatii pentru relocare cn posta romana sa
DA41164227 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GRITNBUILD SRL CUI: 43067071 lucrari 45000000-7 14.09.2026 179,652
reparatii la sediul ocolului silvic valiug - ds caras severin
DA41020338 GRADINITA NR 178 CUI: 4265892 CRIST PREST SERV SRL CUI: 39712632 lucrari 45000000-7 19.08.2026 59,145
lucrari de constructii, reparatii si igienizare
DA41020321 GRADINITA NR 178 CUI: 4265892 CRIST PREST SERV SRL CUI: 39712632 lucrari 45000000-7 19.08.2026 59,123
lucrari de constructii, reparatii si igienizare
DA41013992 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 CB PROENG SRL CUI: 47087098 lucrari 45000000-7 19.08.2026 427,868
lucrari de constructii, reparatii si igienizare
DA41013507 GRADINITA NR 268 CUI: 6892278 CRIST PREST SERV SRL CUI: 39712632 servicii 45000000-7 19.08.2026 181,294
lucrari de constructii, reparatii si igienizare
DA41009380 COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 CB PROENG SRL CUI: 47087098 lucrari 45000000-7 18.08.2026 408,012
lucrari de constructii, reparatii si igienizare
DA41006889 GRADINITA NR205 CUI: 4265825 CRIST PREST SERV SRL CUI: 39712632 lucrari 45000000-7 18.08.2026 258,212
lucrari de reparatii curente si igienizare
DA41005631 SCOALA GIMNAZIALA NR131 CUI: 33323725 CRIST PREST SERV SRL CUI: 39712632 lucrari 45000000-7 18.08.2026 307,963
lucrari de constructii, reparatii si igienizare
DA41005249 SCOALA GIMNAZIALA NR127 CUI: 33327727 CB PROENG SRL CUI: 47087098 lucrari 45000000-7 18.08.2026 477,613
lucrari de constructii, reparatii si igienizare
DA41000300 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 DALUS SERVICII PARCHET SRL CUI: 34492781 lucrari 45000000-7 17.08.2026 16,565
lucrari de constructii
DA41000325 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 DALUS SERVICII PARCHET SRL CUI: 34492781 lucrari 45000000-7 17.08.2026 10,162
lucrari de constructii
DA40999633 LICEUL TEORETIC ION BARBU CUI: 4364217 DOMIAD CONSTRUCT SRL CUI: 52259718 lucrari 45000000-7 17.08.2026 497,723
lucrarii de constructii
DA40957881 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 DRUPO GRUP SRL CUI: 15131985 lucrari 45000000-7 13.08.2026 858,453
amenajare exterioara teren cfr, situat pe strada piata garii de nord, nr. 1-3, sector 1, bucuresti
DA40980576 CLUB SPORTIV SCOLAR 5 CUI: 4364381 BMC ROOFING CONSTRUCT SRL CUI: 38443749 lucrari 45000000-7 12.08.2026 107,341
reabilitarea corpurilor de cladire c2 si c7 - lucrari de constructii
DA40971361 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SAFE SRL CUI: 478448 lucrari 45000000-7 11.08.2026 11,155
realizare priza de pamant
DA40895184 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 A&V GLOBAL COM SRL CUI: 15238494 lucrari 45000000-7 29.07.2026 20,870
lucrari de reparatii/amenajari exterioare
DA40869113 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 DRUPO GRUP SRL CUI: 15131985 lucrari 45000000-7 28.07.2026 767,932
lucrari de amenajari exterioare: reamenajare si reparatii curte rampa - teren calea giulesti nr. 6-8
DA40868640 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FLAELY GRUP SRL CUI: 15665282 lucrari 45000000-7 23.07.2026 40,000
ds bn - lucrare remiza pentru utilaje la pepiniera sarata
DA40834734 SCOALA GIMNAZIALA NR 25 CUI: 24027178 IDEAL SERV CONCEPT SRL CUI: 38963091 servicii 45000000-7 16.07.2026 62,000
servicii de executare foisor hexagonal.
DA40753330 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 DALUS SERVICII PARCHET SRL CUI: 34492781 lucrari 45000000-7 02.07.2026 52,520
lucrari de constructii
DA40753341 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 DALUS SERVICII PARCHET SRL CUI: 34492781 lucrari 45000000-7 02.07.2026 23,517
lucrari de constructii
DA40738273 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 lucrari 45000000-7 01.07.2026 101,275
lucrari de inlocuire a invelitorii de policarbonat, a sistemului de preluare ape pluviale etaj 6
DA40736143 UNITATEA MILITARA NR 01829 CUI: 4266987 ALEMAD RAITIM SRL CUI: 37161049 furnizare 45000000-7 01.07.2026 107,875
reparatii curente la pavilionul o - atelier auto si imprejurime interioara metalica 100ml

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