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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
DA41304044 ECO URBIS CRAIOVA SRL CUI: 7403230 DAMI PROD SRL CUI: 6615790 furnizare 45215500-2 30.09.2026 21,500
toalete ecologice vidanjabile hdpe ( 5 buc)
DA41268773 COMPANIA DE APA OLTENIA SA CUI: 11400673 VULCONPLAST SRL CUI: 26422149 furnizare 45252130-8 30.09.2026 14,418
consumabile pentru statia de epurare facai
DA41291839 COMUNA PIELESTI CUI: 4553992 SUD ALESSANDRO SRL CUI: 27416935 lucrari 45233142-6 30.09.2026 886,539
lucrari de reparatii si plombari structuri asfaltice
DA41272542 UNITATEA MILITARA 02517 CUI: 4332487 FOCUS SECURITY SYSTEMS SRL CUI: 33410872 furnizare 45233280-5 29.09.2026 17,487
echipamente control acces auto si monitorizare trafic, conform anuntului nr. adv15480pachet complet
DA41281526 COMUNA GHERCESTI CUI: 5046718 LAVITEX PROD SRL CUI: 7152561 lucrari 45212130-6 29.09.2026 298,401
achizitie pt si executie lucrari - modernizare loc de joaca si spatiu aferent - centru ghercesti
DA41277787 COMUNA COTOFENII DIN DOS CUI: 4553593 CLANICO CONSTRUCT SRL CUI: 33740277 lucrari 45212221-1 28.09.2026 200,941
pr+executie amenajare teren de sport si recreere smart in com cotofenii din dos, jud dolj
DA41263881 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 AB INSTAL SRL CUI: 13319762 servicii 45259000-7 25.09.2026 385
servicii de interventie la echipamentele din centrala termica tncms
DA41258813 COMUNA GALICEA MARE CUI: 5046785 SEMINEE MOL SRL CUI: 30408720 servicii 45262610-0 24.09.2026 1,200
verificare si curatare cos de fum de la centrala termica
DA41256747 COMUNA BRALOSTITA CUI: 4554343 TRAFLOR ELECTRIC SRL CUI: 19027155 servicii 45231400-9 24.09.2026 66,100
extindere retea iluminat public in com.bralostita ,jud. dolj
DA41185550 COMPANIA DE APA OLTENIA SA CUI: 11400673 PRODFIL SRL CUI: 14424421 lucrari 45223210-1 24.09.2026 39,700
lucrari de construire incinta 4m x 2 m, statie de clorinare tintareni - cz filiasi
DA41251430 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 ART ROOF DESIGN SRL CUI: 32278995 lucrari 45261213-0 23.09.2026 234,710
lucrari de inlocuire invelitori , acoperis radiologie
DA41249651 COMUNA GALICIUICA CUI: 16397919 SEMINEE MOL SRL CUI: 30408720 servicii 45262610-0 23.09.2026 600
verificare si curatare cos de fum
DA41241533 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 DRAGOMIR CONS SRL CUI: 18014068 furnizare 45223821-7 23.09.2026 268,000
pachet blocuri beton tip lego cu transport inclus - oferta 845/2026
DA41245042 COMUNA SALCUTA CUI: 5001996 DOLUGRAB SRL CUI: 40983821 lucrari 45232452-5 23.09.2026 11,700
furnizare si montare rigola carosabila,prefabricata din beton r3,370x600x650mm
DA41231598 COMPANIA DE APA OLTENIA SA CUI: 11400673 MINUCA IMPEX SRL CUI: 9092997 lucrari 45262690-4 23.09.2026 168,579
executie lucrari de reabilitare sediu administrativ - bilteni, judetul gorj
DA41235484 COMUNA PLENITA CUI: 4332266 LILCAT CONSTRUCT SRL CUI: 51970541 lucrari 45213140-6 23.09.2026 873,924
lucrari de reparatii si intretinere
DA41233137 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 SEMINEE MOL SRL CUI: 30408720 servicii 45262610-0 22.09.2026 600
verificare si curatare cos de fum de la centrala termica
DA41165169 COMPANIA DE APA OLTENIA SA CUI: 11400673 GASANOVA SOLUTIONS SRL CUI: 51507165 lucrari 45262600-7 22.09.2026 284,004
lucrari de inlocuire rezervor de biogaz tip gazometru cu membrane duble si montaj la sol , 1000 mc
DA41208558 COMPANIA DE APA OLTENIA SA CUI: 11400673 BIOHABITAT CONSTRUCT SRL CUI: 24040070 lucrari 45232150-8 21.09.2026 772,769
lucrari de reabilitare extindere retea de alimentare cu apa si executie bransamente tantareni gorj.
DA41215838 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 RIVVE SPRING SRL CUI: 39307168 furnizare 45252200-0 21.09.2026 700
schimb filtre rofin (set de 5 filtre )
DA41204628 COMPANIA DE APA OLTENIA SA CUI: 11400673 AQUAGAZ CONSTRUCT SRL CUI: 50348827 lucrari 45232150-8 21.09.2026 278,926
proiectare si executie extindere retea apa si bransamente str. panselutei, sat preajba,malu mare
DA41204190 COMUNA BISTRET CUI: 4553895 DAPY CONSTRUCTII SRL CUI: 48705839 lucrari 45233229-0 17.09.2026 46,261
executie lucrari pentru ,,reparatii si inretinere acostamente drum comunal dc 2a - 329 mp
DA41194315 MUZEUL DE ARTA CRAIOVA CUI: 4417125 PROFESIONAL CONSTRUCT GKW SRL CUI: 50996330 lucrari 45261910-6 17.09.2026 12,000
reparatie acoperis muzeul de arta craiova
DA41181080 COMUNA PERISOR CUI: 5002010 DAEDALUS AERO RENTALS SRL CUI: 52125414 lucrari 45233142-6 15.09.2026 200,000
modernizare drumuri comunale in comuna perisor, sat perisor, judetul dolj
DA41181137 COMUNA PERISOR CUI: 5002010 DAEDALUS AERO RENTALS SRL CUI: 52125414 lucrari 45233142-6 15.09.2026 55,000
reparatie strazi din comuna perisor, sat maracinele, judetul dolj

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