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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
DA41282480 COMUNA CIOLANESTI CUI: 6691983 ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 lucrari 45232141-2 30.09.2026 62,810
pachet:centrala termica 70kw ,cos , boiler +piese aferente
DA41289008 COMUNA SILISTEA CUI: 4721298 ANVISOR TRANS SRL CUI: 16030245 lucrari 45233141-9 29.09.2026 243,584
pietruire strazi
DA41248502 COMUNA BOTOROAGA CUI: 6691916 TRESOR EXPRESS SRL CUI: 40559380 lucrari 45233142-6 23.09.2026 495,466
lucrari de intretinere a drumului comunal dc 18, comuna botoroaga, judetul teleorman
DA41224598 SPITALUL MUNICIPAL CUI: 4568152 LOCAL URBAN SRL CUI: 30055849 lucrari 45261310-0 21.09.2026 85,110
lucrari de hidoizolatie cu ardezie- 970mp
DA41175417 COMUNA BECIU CUI: 16380674 TRESOR EXPRESS SRL CUI: 40559380 lucrari 45233141-9 16.09.2026 899,060
executie lucrari aferente obiectivul modernizare str vlad tepes in comuna beciu, judetul teleorman
DA41185479 APA SERV SA CUI: 22224874 ANATEG CONSTRUCT INSTAL SRL CUI: 25812003 servicii 45259300-0 15.09.2026 3,460
servicii revizie instalatie gaze naturale, proiect + conducta
DA41148415 COMUNA VEDEA CUI: 5050573 VICTORI TOP CONSTRUCT SRL CUI: 49982188 lucrari 45213311-6 10.09.2026 77,000
amenajarea si infiintarea unei statii de autobuz si a alveolei corespunzatoare pe dn67b,vedea ag
DA41144263 COMUNA POENI CUI: 6853180 MIRUMAR SRL CUI: 17397917 lucrari 45233141-9 09.09.2026 900,328
lucrari de intretinere periodica pe dc82 in comuna poeni, judet teleorman
DA41121466 COMUNA SILISTEA GUMESTI CUI: 6938073 GEOMARPOLO CONSTRUCT SRL CUI: 46001837 lucrari 45261210-9 08.09.2026 152,100
lucrari la invelitoarea acoperisului
DA41123105 COMUNA BUJORU CUI: 4920525 TRANS CRIS SRL CUI: 17471916 lucrari 45233141-9 07.09.2026 308,500
lucrari de reparatie si intretinere strazi
DA41101956 COMUNA BALACI CUI: 6853244 CORIGABPOLO CONSTRUCT SRL CUI: 46001861 lucrari 45223210-1 04.09.2026 175,100
extindere constructie sediu administrativ
DA41108623 COMUNA PURANI CUI: 16380704 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233161-5 03.09.2026 12,250
executie trotuare si platforme din beton fundatie de balast 15cm
DA41097582 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 45223100-7 03.09.2026 13,816
raft arhiva 200x100x60 cm
DA41101333 COMUNA BUJORENI CUI: 2541010 ELSERV SRL CUI: 18237183 servicii 45231400-9 03.09.2026 5,895
executie coloane alimentare cu energie electrica statii imbarcare calatori
DA41084241 COMUNA PLOPII SLAVITESTI CUI: 4652813 TURRIS NEXT PROJECT SRL CUI: 25826840 servicii 45232141-2 02.09.2026 16,107
montaj cazan din otel 25kw
DA41084549 COMUNA FURCULESTI CUI: 4652767 GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 lucrari 45212200-8 01.09.2026 61,824
amenajare teren de sport cu gazon artificial
DA41064523 COMUNA MALDAENI CUI: 6692016 MARICONSTRUCT SRL CUI: 10121492 lucrari 45233141-9 27.08.2026 24,390
lucrari de reparatie a drumurilor cu refacerea terasamentului si asternere de asfalt ;
DA41040137 COMUNA PLOPII SLAVITESTI CUI: 4652813 TURRIS NEXT PROJECT SRL CUI: 25826840 servicii 45232141-2 27.08.2026 34,851
montaj cazan din otel 25kw
DA41057677 COMUNA UDA CLOCOCIOV CUI: 16380666 CONSTRUCT RALIMOB SRL CUI: 18092104 lucrari 45212221-1 27.08.2026 210,835
proiectare si executie miniteren de fotbal
DA41023178 COMUNA DRAGANESTI VLASCA CUI: 5296560 TRESOR EXPRESS SRL CUI: 40559380 lucrari 45233141-9 21.08.2026 76,800
lucrari de intretinere drumuri
DA40980324 COMUNA BOTOROAGA CUI: 6691916 MEDIA CABLE SYSTEM SRL CUI: 32684977 lucrari 45261215-4 20.08.2026 607,794
executia lucrarilor pentru realizarea centralei electrice fotovoltaice
DA41016001 URBANA SERV SRL CUI: 28268713 TERMO INSTAL POWER SRL CUI: 26492110 servicii 45259300-0 19.08.2026 500
45259300-0 reparare si intretinere a centralelor termice (rev.2)
DA40996164 COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 TMG BUILDING SOLUTIONS SRL CUI: 39655057 lucrari 45259300-0 14.08.2026 6,399
lucrari de reparatie centrala termica 50-100kw
DA40977725 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 MARICONSTRUCT SRL CUI: 10121492 lucrari 45233253-7 12.08.2026 16,320
lucrari de asternere asfalt pe trotuare si alei pietonale- adpp
DA40959989 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 CONFORT SRL CUI: 3477560 furnizare 45259300-0 10.08.2026 1,888
supapa siguranta dn-11/2

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