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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
DA41202896 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 GRIDEN CONSTRUCTII CIVILE SRL CUI: 41634625 lucrari 45000000-7 18.09.2026 16,529
lucrari de renovare
DA41096727 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 VITAL EXTREM CONSTRUCT SRL CUI: 40609518 lucrari 45000000-7 02.09.2026 70,247
lucrari de reparatii centru de excelenta
DA41001164 SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 TIMARU TECHNOLOGY SRL CUI: 37902320 lucrari 45000000-7 18.08.2026 9,960
lucrari de reabilitare si igienizare sala de clasa
DA40980216 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 EDIL LUCA DESIGN SRL CUI: 50104857 lucrari 45000000-7 12.08.2026 17,500
renovare
DA40867097 COMUNA VULTURENI CUI: 4426298 TIMARU TECHNOLOGY SRL CUI: 37902320 lucrari 45000000-7 22.07.2026 29,002
lucrari de reparatii la rezervorul retelei de alimentare cu apa vultureni
DA40806902 COMUNA GILAU CUI: 4485421 ALTFEL INFRA CONSTRUCT SRL CUI: 37434912 lucrari 45000000-7 13.07.2026 189,944
lucrari de intretinere si inlocuire pavaj, amenajari accese tronson dn1
DA40705404 COMUNA BOBALNA CUI: 4378760 MECSOM SA CUI: 10262386 lucrari 45000000-7 25.06.2026 267,729
construire sopron in localitatea bobalna, jud.cluj
DA40657774 MUNICIPIUL TURDA CUI: 4378930 HYDROSFER INSTAL SRL CUI: 16960280 lucrari 45000000-7 22.06.2026 890,000
lucrari pentru conformare la normele de accesibilitate pt cladirea primariei
DA40574907 COMUNA BOGATA CUI: 5669376 DORIN & SERGIU SRL CUI: 43114955 lucrari 45000000-7 09.06.2026 9,173
scara/trepte camin cultural ranta
DA40548897 COMUNA POPESTI CUI: 4540399 LEVEL CONSTRUCT SRL CUI: 35079687 lucrari 45000000-7 04.06.2026 300,455
lucrari de constructii pentru obiectivul de investitie implermentarea sistemelor de management local
DA40440057 MUNICIPIUL DEJ CUI: 4349179 H&R STIL CONSTRUCT SRL CUI: 6800070 furnizare 45000000-7 20.05.2026 12,921
separare bransament retea apa str. macazului
DA39770656 SALA POLIVALENTA SA CUI: 33602967 ELISA TRIL SRL CUI: 29310476 servicii 45000000-7 04.02.2026 2,500
montare si demontare baustrazi
DA39379157 COMUNA VISTEA CUI: 4443418 GIMICON INSTAL SRL CUI: 38822882 lucrari 45000000-7 27.11.2025 837,681
extindere retea de distributie apa potabila,sat rucar,com. vistea,jud..brasov
DA39173969 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 TCI CONTRACTOR GENERAL SA CUI: 199141 lucrari 45000000-7 29.10.2025 163,014
lucrari de constructii
DA39050866 COMUNA SAPATA CUI: 5050565 FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 lucrari 45000000-7 10.10.2025 771,248
modernizare drum comunal conform adv1501007
DA38958655 COMUNA GILAU CUI: 4485421 VERES TRUST SRL CUI: 38328383 lucrari 45000000-7 26.09.2025 165,120
reabilitare subsol si extindere arhiva primarie
DA38734687 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 GRIDEN CONSTRUCTII CIVILE SRL CUI: 41634625 lucrari 45000000-7 22.08.2025 7,952
lucrari de constructii
DA38716030 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 EDIL LUCA DESIGN SRL CUI: 50104857 lucrari 45000000-7 20.08.2025 28,000
renovare sali de clasa
DA38683416 COMUNA VULTURENI CUI: 4426298 TIMARU TECHNOLOGY SRL CUI: 37902320 lucrari 45000000-7 13.08.2025 250,400
reabilitarea acoperisului si a sarpantei scolii gimnaziale vultureni
DA38661568 COMUNA POPESTI CUI: 2541126 STED CONSTRUCT SRL CUI: 15385460 lucrari 45000000-7 07.08.2025 86,351
amenajare loc parcare si imprejmuire partiala teren sediu primaria popesti, jud. valcea
DA38651954 COMUNA FLORESTI CUI: 4485391 KRONOS LIFE CONSTRUCT SRL CUI: 23569472 lucrari 45000000-7 06.08.2025 507,452
amenajare curte si cladire anexa
DA38471117 SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 PET AVANTAJ CONSTRUCT SRL CUI: 28592565 lucrari 45000000-7 04.07.2025 8,495
reparatii scoala fizesu gherlii
DA38447574 COMUNA VULTURENI CUI: 4426298 TIMARU TECHNOLOGY SRL CUI: 37902320 lucrari 45000000-7 02.07.2025 227,640
amenajare teren camin cultural, monumentul eroilor si dispensar in comuna vultureni, cluj
DA38378334 COMUNA GILAU CUI: 4485421 ALTFEL INFRA CONSTRUCT SRL CUI: 37434912 lucrari 45000000-7 20.06.2025 418,415
lucrari de intretinere si inlocuire pavaj,amenajari accese tronson dn1
DA38370475 COMUNA FIZESU-GHERLII CUI: 4288225 PET AVANTAJ CONSTRUCT SRL CUI: 28592565 lucrari 45000000-7 19.06.2025 53,234
lucrari de imprejmuire teren de fotbal in comuna fizesu gherlii, jud. cluj

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