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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
DA41232649 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RONIGE ACTIV SRL CUI: 41701740 lucrari 45200000-9 23.09.2026 16,000
lucrari sapatura pt. bansament apa potabila/
DA41178949 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SERVICII URBANE ODOBESTI SRL CUI: 30964121 lucrari 45200000-9 15.09.2026 44,000
lucrari sapatura pt. bansament apa potabila/
DA41029375 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RONIGE ACTIV SRL CUI: 41701740 servicii 45200000-9 21.08.2026 25,600
lucrari sapatura pt. bansament apa potabila.
DA40955544 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 BAMA GRUP SRL CUI: 25510978 lucrari 45200000-9 07.08.2026 16,000
lucrari sapatura deschisa in vederea realizarii de bransament apa potabila.
DA40837045 COMUNA JARISTEA CUI: 4298016 DVT IMPACT SRL CUI: 53171419 lucrari 45200000-9 16.07.2026 96,811
lucrari de imprejmuire la scoala primara, sat varsatura, comuna jaristea
DA40837089 COMUNA JARISTEA CUI: 4298016 DVT IMPACT SRL CUI: 53171419 lucrari 45200000-9 16.07.2026 103,838
lucrari de imprejmuire la scoala gimnaziala jaristea
DA40426034 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 MARFLORDAV SRL CUI: 37897550 lucrari 45200000-9 19.05.2026 40,000
achizitie lucrari renovare grupuri sanitare
DA39462600 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 TOTAL CONSTRUCT VISION SRL CUI: 52757992 lucrari 45200000-9 05.12.2025 309,000
executie lucrari pentru: conservare lucrari la stadiul fizic existent pentru obiectivul construire
DA39273395 COMUNA STRAOANE CUI: 4499613 SILVIA CONSTRUCT SRL CUI: 18048818 lucrari 45200000-9 14.11.2025 120,030
lucrari de construire vestiar stadion straoane
DA39210043 SCOALA GIMNAZIALA JARISTEA CUI: 28068693 DAVKRIMON SRL CUI: 25241683 servicii 45200000-9 04.11.2025 64,716
lucrari complete de reparatii
DA39175348 COMUNA VINTILEASCA CUI: 4297886 TELETIN CONSTRUCTION SRL CUI: 46771496 lucrari 45200000-9 31.10.2025 416,093
amenajare centru civic, comuna vintileasca, judetul vrancea
DA39171454 COMUNA SIHLEA CUI: 4447436 BITIONFOR CONSTRUCTII SRL CUI: 33136875 lucrari 45200000-9 29.10.2025 203,900
lucrari de constructii complete sau partiale si lucrari publice
DA39105818 COMUNA BOLOTESTI CUI: 4297754 SILVIA CONSTRUCT SRL CUI: 18048818 lucrari 45200000-9 20.10.2025 193,961
lucrari de renovare interioare primaria bolotesti
DA39006129 ORAS ODOBESTI CUI: 4297827 VRASINTER SRL CUI: 17968410 lucrari 45200000-9 06.10.2025 7,000
lucrari de constructii
DA39003377 COMUNA JARISTEA CUI: 4298016 DAVKRIMON SRL CUI: 25241683 lucrari 45200000-9 02.10.2025 12,396
lucrari de reparatii si amenajare teren
DA38942778 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 BIZUGRUP INSTAL SRL CUI: 41435460 lucrari 45200000-9 26.09.2025 79,956
contract de lucrari de reparatii curente la sediul i.p.j. vrancea conform adv1498277/12.09.2025
DA38943793 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 BITIONFOR CONSTRUCTII SRL CUI: 33136875 lucrari 45200000-9 25.09.2025 155,524
desfiintare imprejmuire, construire imprejmuire si platforma-baza salvamont soveja
DA38686655 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 COSTI IONITA CONSTRUCT SRL CUI: 46822557 lucrari 45200000-9 14.08.2025 3,700
manopera executie lucrari lucrari de reabilitare post politie sihlea
DA38562811 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 CIVICA CONSTRUCT SRL CUI: 14189202 lucrari 45200000-9 21.07.2025 7,982
reparatii si igienizari interioare
DA38398320 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 IODECOR CONSTRUCT SRL CUI: 49474724 servicii 45200000-9 25.06.2025 530
reparatii sistem alimentare apa curenta menajera
DA38346380 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 VRASINTER SRL CUI: 17968410 servicii 45200000-9 17.06.2025 142,850
lucrari de sistematizare verticala - parcari, alei pietonale
DA38192917 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 COSTI IONITA CONSTRUCT SRL CUI: 46822557 lucrari 45200000-9 02.06.2025 4,120
manopera executie lucrari grup sanitar post de politie pufesti
DA37425417 COMUNA NEREJU CUI: 4298075 ALINPREMIUM CONSTRUCT SRL CUI: 50428160 servicii 45200000-9 04.02.2025 23,620
reparatie intretinere si curatenie primarie
DA37150846 COMUNA NEREJU CUI: 4298075 ALINPREMIUM CONSTRUCT SRL CUI: 50428160 lucrari 45200000-9 10.12.2024 41,071
reparatie magazie scoala gimn. nereju mic
DA37150056 COMUNA VRANCIOAIA CUI: 4447266 DONANDI FOR SRL CUI: 24492490 lucrari 45200000-9 10.12.2024 277,311
lucrari de constructii monumente ale eroilor

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