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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
DA41302831 ORAS CHITILA CUI: 4420848 BIAMIN FORAJ SRL CUI: 13454688 servicii 45255500-4 30.09.2026 55,200
executie si echipare foraj alimentare cu apa h = 40 m dispensar
DA41296456 COMUNA DOMNESTI CUI: 4221136 MIROTOP SURVEY SRL CUI: 30291785 servicii 71351810-4 30.09.2026 8,800
ridicare topografica de detaliu str fortului
DA41300537 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 PROMPTERMO-INSTAL SRL CUI: 22894033 servicii 45259300-0 30.09.2026 27,200
servicii mentenanta si autorizare cazane si centrale termice ref 64/9
DA41300127 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 INALDA SRL CUI: 8623438 servicii 71630000-3 30.09.2026 500
verificare tehnica periodica instalatie gaze scdep pitesti
DA41298138 ORAS CHITILA CUI: 4420848 PANEF PROD COM 95 SRL CUI: 7614059 lucrari 45311100-1 30.09.2026 24,299
lucrari de relocare retea electrica str. castanilor
DA41291588 UNITATEA MILITARA 02384 CUI: 13683878 MARIO MARMO-GRANIT SRL CUI: 50818350 lucrari 45453100-8 30.09.2026 4,198
lucrari de finisare si reconditionare piatra naturala in constructii
DA41270869 COMUNA DASCALU CUI: 4420783 ASCORP RETELE ELECTRICE SRL CUI: 31141670 lucrari 45310000-3 30.09.2026 49,230
bransamente electrice
DA41292081 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 30.09.2026 2,387
pachet materiale de intretinere
DA41295514 ORAS CHITILA CUI: 4420848 TERMO-ENERGETICA INSTAL SRL CUI: 29306033 lucrari 45231221-0 30.09.2026 34,020
lucrari alimentare cu gaze naturale teren de sport: balon sala de sport
DA41295579 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 SIMPO TRANS SERVICE SRL CUI: 16492988 servicii 71631200-2 30.09.2026 248
itp
DA41290843 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 CONECT INSTAL SERVICE SRL CUI: 27512916 servicii 45259000-7 30.09.2026 13,575
reparatie centrala tratare aer ref 77/9
DA41272445 UNITATEA MILITARA 01812 CUI: 24352365 VODALAND BALKAN SRL CUI: 34055329 furnizare 45232130-2 30.09.2026 2,424
camin pp base patrat gri tip i a15-c250 550x550 (551i-g) um 01801/f matca
DA41283436 COMUNA DRANCENI CUI: 3394333 MEXEL CONSTRUCT SRL CUI: 35016310 lucrari 45453000-7 30.09.2026 30,469
lucrari de reabilitare si modernizare spatiu eci- sci2000
DA41291210 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 CANBERRA PACKARD SRL CUI: 7012045 furnizare 45259000-7 29.09.2026 7,957
mentenanata corectiva, preventiva lsc
DA41283182 COMUNA AFUMATI CUI: 4420708 AQUA QUEEN SRL CUI: 16933634 servicii 45310000-3 29.09.2026 20,680
verificare, intretinere, interventie si reparare a instalatiilor electrice
DA41286751 ORAS CHITILA CUI: 4420848 COMEX ROM SRL CUI: 27820 furnizare 45215500-2 29.09.2026 246,500
toaleta automata inox cu autospalare racordabila la utilitati
DA41275659 COMUNA FUNDENI CUI: 3796942 ALPRO CONSULT BIZ SRL CUI: 29426072 servicii 71621000-7 29.09.2026 45,000
servicii de consultanta si analiza tehnica
DA41252514 COMUNA DARVARI CUI: 4550970 DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 servicii 71520000-9 29.09.2026 4,000
dirigentie de santier - reabilitare retele de iluminat public darvari etapa 2
DA41262685 ORAS OTOPENI CUI: 4364446 ULTRAJET SRL CUI: 28386859 servicii 71700000-5 29.09.2026 197,849
servicii de inspectie a conductelor de canalizare
DA41282006 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 71631200-2 29.09.2026 248
itp auto
DA41277813 UNITATEA MILITARA 01812 CUI: 24352365 ITP EMACRIS SRL CUI: 46575511 servicii 71631200-2 29.09.2026 248
servicii itp a 29605
DA41281712 GRADINITA NR 4 BRAGADIRU CUI: 50482240 PANEF PROD COM 95 SRL CUI: 7614059 furnizare 45310000-3 28.09.2026 9,250
verificari pram instalatii electrice
DA41281764 GRADINITA NR 4 BRAGADIRU CUI: 50482240 PANEF PROD COM 95 SRL CUI: 7614059 furnizare 45310000-3 28.09.2026 6,298
verificari pram instalatii electrice
DA41270311 GRADINITA NR1 CUI: 14129057 COSTALEX CONSTRUCT SRL CUI: 9813902 lucrari 45261210-9 28.09.2026 132,200
lucrari la invelitoarea acoperisului
DA41263120 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45332000-3 28.09.2026 274,565
alimentare cu apa strada nicolae tonitza

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