Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41203018	COMUNA GRINDU CUI: 4794010	SAGETATOR SRL CUI: 4165494	servicii	71000000-8	17.09.2026	16,018
Contract object: achizitie sf, pt si de modernizarea scolii nicolae iorga
DA40949044	MUNICIPIUL URZICENI CUI: 4364942	CROITORU N SORIN-CRISTIAN - AUDITOR ENERGETIC PENTRU CLADIRI CUI: 33719461	servicii	71000000-8	07.08.2026	400
Contract object: certificat energetic cladire
DA40951876	COMUNA GARBOVI CUI: 4365158	IGMAR 49 SRL CUI: 46336409	servicii	71000000-8	06.08.2026	1,000
Contract object: servicii de audit energetic
DA40951918	COMUNA GARBOVI CUI: 4365158	IGMAR 49 SRL CUI: 46336409	servicii	71000000-8	06.08.2026	1,000
Contract object: servicii de audit energetic
DA40524667	COMUNA MILOSESTI CUI: 4427897	IGMAR 49 SRL CUI: 46336409	servicii	71000000-8	02.06.2026	1,000
Contract object: servicii de audit energetic - intocmire certificat de performanta energetica camin cultural
DA40524626	COMUNA MILOSESTI CUI: 4427897	IGMAR 49 SRL CUI: 46336409	servicii	71000000-8	02.06.2026	1,000
Contract object: servicii de audit energetic - intocmire certificat de performanta energetica sala de festivitati
DA40524544	COMUNA MILOSESTI CUI: 4427897	IGMAR 49 SRL CUI: 46336409	servicii	71000000-8	02.06.2026	1,000
Contract object: servicii de audit energetic - intocmire certificat de performanta energetica casa agronomului
DA40494293	COMUNA GRINDU CUI: 4794010	SAGETATOR SRL CUI: 4165494	servicii	71000000-8	28.05.2026	14,748
Contract object: achizitie intocmire documentatie demolare
DA40484801	COMUNA CIOCHINA CUI: 4231830	IGMAR 49 SRL CUI: 46336409	servicii	71000000-8	27.05.2026	1,000
Contract object: servicii de audit energetic
DA40445243	COMUNA BUCU CUI: 4427900	IGMAR 49 SRL CUI: 46336409	servicii	71000000-8	21.05.2026	1,000
Contract object: servicii de audit energetic obiectiv pnrr renovare energetica gradinita+dispensar uman bucu
DA40445147	COMUNA BUCU CUI: 4427900	IGMAR 49 SRL CUI: 46336409	servicii	71000000-8	21.05.2026	1,000
Contract object: servicii de intocmire audit energetic-renovare energetica cladire cu caracter social-obiectiv pnrr
DA39889124	COMUNA STELNICA CUI: 4364799	IGMAR 49 SRL CUI: 46336409	servicii	71000000-8	24.02.2026	2,000
Contract object: servicii de audit energetic - centrul de zi stelnica
DA39588654	U M 0412 - SLOBOZIA CUI: 4231687	FORUM 105 ARHITECTURA SRL CUI: 22566885	servicii	71000000-8	19.12.2025	59,480
Contract object: servicii intocmire documentatie isu in vederea autorizarii la incendiu a cladirilor
DA39165302	COMUNA SLOBOZIA CUI: 5123764	GECAD SRL CUI: 17948617	servicii	71000000-8	29.10.2025	1,000
Contract object: verificator de proiecte
DA38660535	COMUNA BARCANESTI CUI: 2845311	MAS-ART DESIGN SRL CUI: 28921781	servicii	71000000-8	07.08.2025	254,000
Contract object: servicii de proiectare faza dali - pentru locuinte colective, maxim 28.000 mp
DA38654235	COMUNA REVIGA CUI: 4231660	AMAPRO SRL CUI: 43147189	servicii	71000000-8	06.08.2025	2,000
Contract object: intocmire certificat de performanta energetica pentru cladiri
DA38538063	ORASUL CAZANESTI CUI: 4231962	WALCOMP SRL CUI: 5905965	servicii	71000000-8	16.07.2025	9,250
Contract object: servicii de proectare - proiect de demolare ( faza dtad si pth ) salon de nunti cazanesti
DA38498028	COMUNA SLOBOZIA CUI: 5123764	GECAD SRL CUI: 17948617	servicii	71000000-8	09.07.2025	1,500
Contract object: verificator de proiecte
DA38198215	COMUNA COSERENI CUI: 4365255	STEFAN SALEXANDRU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 29231534	servicii	71000000-8	27.05.2025	9,000
Contract object: servicii de proiectare alei pietonale
DA38124775	COMUNA VALEA CIORII CUI: 4428035	OPPIDUM STUDIO SRL CUI: 19193654	servicii	71000000-8	19.05.2025	21,000
Contract object: documentatie pentru eliberarea autorizatiei isu
DA38005814	COMUNA MOVILITA CUI: 4364810	STEFAN SALEXANDRU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 29231534	servicii	71000000-8	30.04.2025	5,000
Contract object: servicii proiectare imprejmuire
DA37972375	MUNICIPIUL URZICENI CUI: 4364942	SC BEMEL AG SRL CUI: 30160658	servicii	71000000-8	28.04.2025	245,000
Contract object: oferta realizare dali si sudii
DA37797105	ORAS TANDAREI CUI: 4364888	TOP STRUCTURI SRL CUI: 47049140	servicii	71000000-8	02.04.2025	9,000
Contract object: servicii de elaborare documentatie tehnico economica pentru oras tandarei judetul ialomita
DA37797252	ORAS TANDAREI CUI: 4364888	TOP STRUCTURI SRL CUI: 47049140	servicii	71000000-8	02.04.2025	9,000
Contract object: servicii de elaborare documentatie tehnico economica reparatii teren de sport multufunctional
DA37632234	COMUNA SLOBOZIA CUI: 5123764	STRUCTURI SRL CUI: 17741653	servicii	71000000-8	13.03.2025	189,789
Contract object: studiu fezabilitate locuinte colective - sociale si de necesitate cf legii 114/1996 si hg 907/2016

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