Skip to content

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
DA41301672 COMUNA DODESTI CUI: 16368328 MIKOS TRADE SRL CUI: 21249595 lucrari 45000000-7 30.09.2026 8,264
Contract object: construtie cismea in localitatea dodesti, comuna dodesti
DA41300764 SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 DESIGNER MBZ SRL CUI: 38982247 servicii 45000000-7 30.09.2026 20,341
Contract object: prestari lucrari de constructii
DA41063825 COMUNA HOCENI CUI: 3394309 BRAYCONSTRUCT SRL CUI: 47440199 lucrari 45000000-7 27.08.2026 28,176
Contract object: lucrari de constructii gradinita hoceni
DA41028472 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 EDIL CORAS-CONSTRUCT SRL CUI: 36324008 lucrari 45000000-7 21.08.2026 37,192
Contract object: lucrari reparatii laborator
DA41016322 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 EDIL CORAS-CONSTRUCT SRL CUI: 36324008 lucrari 45000000-7 19.08.2026 36,524
Contract object: reparatie sala de sport
DA41016302 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 EDIL CORAS-CONSTRUCT SRL CUI: 36324008 lucrari 45000000-7 19.08.2026 23,993
Contract object: reparatii sali de clasa
DA40663587 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MAC-SINED SRL CUI: 28988234 lucrari 45000000-7 23.06.2026 245,000
Contract object: relocare statuie dr. constantin codrescu
DA39876381 SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 ANDPAV SRL CUI: 48433408 lucrari 45000000-7 23.02.2026 103,000
Contract object: renovare subsol
DA39180148 COMUNA LIPOVAT CUI: 3394244 SCIR SA CUI: 829379 lucrari 45000000-7 03.11.2025 82,148
Contract object: lucrari de constructii
DA38610770 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 EDIL CORAS-CONSTRUCT SRL CUI: 36324008 lucrari 45000000-7 29.07.2025 104,997
Contract object: lucrari reparatii
DA38573894 COMUNA AVRAMESTI CUI: 4367892 TAMPILLER SRL CUI: 17336154 servicii 45000000-7 23.07.2025 5,230
Contract object: reparatii curente la caminul cultural sat cechesti
DA38560304 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 ANDPAV SRL CUI: 48433408 lucrari 45000000-7 21.07.2025 3,890
Contract object: inlocuire 3 vase wc
DA38560219 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 ANDPAV SRL CUI: 48433408 lucrari 45000000-7 21.07.2025 88,460
Contract object: renovare pod
DA38545059 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 ANDPAV SRL CUI: 48433408 lucrari 45000000-7 17.07.2025 37,220
Contract object: renovare
DA38466083 SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 EDGI SRL CUI: 24329290 lucrari 45000000-7 08.07.2025 7,500
Contract object: lucrari constructii, sanitare si electrice
DA38478566 COMUNA HOCENI CUI: 3394309 CONS-KHIRIAC SRL CUI: 42360811 lucrari 45000000-7 07.07.2025 36,617
Contract object: executare lucrari de constructii pentru amenajarea cladirii gradinita cu program normal cu doua sali
DA38205855 COMUNA MALUSTENI CUI: 3394279 CROWD SPAL SRL CUI: 27072688 lucrari 45000000-7 27.05.2025 900,000
Contract object: executie lucrari pentru proiectul investitional pnrr c12
DA37927997 COMUNA VULTURESTI CUI: 4326868 DUAL CONCEPT CONSTYLE SRL CUI: 36690980 lucrari 45000000-7 16.04.2025 378,000
Contract object: teren sport multifunctional(proiectare+executare)
DA37160357 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 ANDRY CONS SRL CUI: 22129864 lucrari 45000000-7 11.12.2024 12,450
Contract object: reparatii si amenajare gard - mopan
DA37158939 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 ANICSTEF CONSTRUCT SRL CUI: 19227277 servicii 45000000-7 11.12.2024 20,671
Contract object: constructii si instalatii aferente acestora scoala draxeni - raft biblioteca
DA37104100 LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 INGSA SRL CUI: 34555766 lucrari 45000000-7 05.12.2024 299,562
Contract object: lucrari constructie atelier scolar
DA37073420 COMUNA DELESTI CUI: 3337664 TYT CONSTRUCT SRL CUI: 33205002 lucrari 45000000-7 03.12.2024 42,017
Contract object: imprejmuire teren de fotbal localitatea delesti
DA36999178 SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 EDGI SRL CUI: 24329290 lucrari 45000000-7 22.11.2024 15,000
Contract object: lucrari constructii civile
DA36861862 MUNICIPIUL HUSI CUI: 3602736 PODAV COMPLET SISTEM SRL CUI: 39420751 lucrari 45000000-7 08.11.2024 165,127
Contract object: lucrari de inlocuire invelitoare
DA36833580 MUNICIPIUL HUSI CUI: 3602736 TAVIMAR SUN-CONSTRUCT SRL CUI: 48655145 lucrari 45000000-7 05.11.2024 67,578
Contract object: reparatii acoperisuri blocuri anl - 2 buc

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