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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
DA41027463 COMUNA OLARI CUI: 16371471 BASCULA TRANS SRL CUI: 14621857 lucrari 45000000-7 21.08.2026 78,512
construire si amenajare parc fotovoltaic - comuna olari prahova
DA41008973 COMUNA GAVANESTI CUI: 16607654 BOGES CONTRACTORS SRL CUI: 32849420 lucrari 45000000-7 18.08.2026 77,156
construire parcare betonata zona sala de sport
DA40895943 COMUNA LICURICI CUI: 4956146 SORVIL SGF CONSTRUCT SRL CUI: 43339141 lucrari 45000000-7 28.07.2026 420,967
imprejmuire si amenajare exterioara dispensar uman
DA40842087 COMUNA BALTENI CUI: 4956170 CONCEPT GRUP 2006 SRL CUI: 51801011 lucrari 45000000-7 23.07.2026 149,993
,,reparatii curente la imobilul unde va fi relocat centrul de permanenta balteni
DA40399117 COMUNA OSICA DE SUS CUI: 4716801 BROSCARU CONSTRUCT SRL CUI: 40691983 lucrari 45000000-7 18.05.2026 512,123
lucrari constructii
DA39318500 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 ELFANCONS 2015 SRL CUI: 34198515 lucrari 45000000-7 19.11.2025 260,483
reparatii pardoseli si inlocuire usi lemn camin si atelier scolar
DA39180425 COMUNA SAMARINESTI CUI: 4351748 TRANS FOREST RYK SRL CUI: 34662657 lucrari 45000000-7 03.11.2025 110,000
executie lucrari imprejmuire scoala primara boca
DA38958589 ORASUL NOVACI CUI: 4666126 IPPSC SRL CUI: 7382919 lucrari 45000000-7 01.10.2025 425,938
lucrari de construire rest de executat centru multifunctional de asistenta sociala novaci
DA38941679 COMUNA JUPANESTI CUI: 4898720 SORVIL SGF CONSTRUCT SRL CUI: 43339141 lucrari 45000000-7 26.09.2025 127,494
amenajare spatiu
DA38924743 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 CONSPROVITA ING SRL CUI: 40638270 servicii 45000000-7 24.09.2025 2,000
raport de expertiza tehnica pentru obiectivul de investitii proiectare si executie scara incendiu
DA38896040 SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 NOVABUR CONS SRL CUI: 30079147 lucrari 45000000-7 18.09.2025 11,000
lucrari reparatii curente
DA38625980 COMUNA FRANCESTI CUI: 2541100 DANIFLOR SRL CUI: 22576064 lucrari 45000000-7 31.07.2025 606,317
amenajare teren aferent post de politie , construire anexe, comuna francesti, judetul valcea
DA38622585 COMUNA OLARI CUI: 16371471 BASCULA TRANS SRL CUI: 14621857 lucrari 45000000-7 31.07.2025 319,328
achizitionare si montare totemuri si amenajare acostamente comuna olari, prahova
DA38510285 COMUNA GAVANESTI CUI: 16607654 BOGES CONTRACTORS SRL CUI: 32849420 lucrari 45000000-7 11.07.2025 370,354
lucrari de constructii din beton
DA38463458 COMUNA FRANCESTI CUI: 2541100 DANIFLOR SRL CUI: 22576064 lucrari 45000000-7 03.07.2025 214,340
imprejmuire gradinita genuneni, comuna francesti, judetul valcea
DA38409518 COMUNA BALTENI CUI: 4956170 CONCEPT GRUP 2006 SRL CUI: 51801011 lucrari 45000000-7 30.06.2025 378,151
,,reparatii curente la cantina liceului tehnologic din comuna balteni, judetul gorj
DA38373201 COMUNA BALTENI CUI: 4956170 WXS HOLDING CLASS 2012 SRL CUI: 38087501 lucrari 45000000-7 19.06.2025 135,000
,,construire si montare tonete piata, comuna balteni, judetul gorj
DA38233704 COMUNA RUNCU CUI: 4344473 ACOST IMPEX SRL CUI: 17324354 lucrari 45000000-7 30.05.2025 85,535
reparatii curente
DA38233661 COMUNA RUNCU CUI: 4344473 ACOST IMPEX SRL CUI: 17324354 lucrari 45000000-7 30.05.2025 56,407
reparatii curente garaj
DA38066805 APAREGIO GORJ SA CUI: 20415711 EURODACOS SRL CUI: 14874914 lucrari 45000000-7 09.05.2025 198,100
executie container statie de tratare apa lelesti
DA38016443 COMUNA FARCASESTI CUI: 4718950 NIGIGIFLO CONSTRUCT SRL CUI: 37718841 lucrari 45000000-7 05.05.2025 893,724
demolare partiala, reconstruire corp c1-dispensar uman si veterinar, comuna farcasesti, judetul gorj
DA37901033 PAROHIA SOMANESTI I CUI: 14490476 TEMGRUP SRL CUI: 14464027 lucrari 45000000-7 14.04.2025 346,500
construire capela si grup sanitar biserica buduhala, comuna telesti
DA37567526 APAREGIO GORJ SA CUI: 20415711 EURODACOS SRL CUI: 14874914 lucrari 45000000-7 28.02.2025 198,100
executie container
DA37326125 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 IMPEX LUMY NICO SRL CUI: 6067166 lucrari 45000000-7 21.01.2025 25,957
reparatii zugraveli interioare pereti cu vopsea lavabila centrul de retinere si arestare preventiva
DA37071590 COMUNA CATUNELE CUI: 5455879 IMPEX LUMY NICO SRL CUI: 6067166 lucrari 45000000-7 03.12.2024 135,046
modificare de tema in timpul executiei, amenajare curte si imprejmuire la proiectul: construire sala

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