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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
DA41213059 COMUNA MIHAESTI CUI: 5209874 CONSPRODCOM SRL CUI: 8603538 lucrari 45000000-7 18.09.2026 784,746
reparatii interioare si amenajare incinta cladire administrativa in comuna mihaesti, jud. olt
DA41150144 COMUNA MIHAESTI CUI: 5209874 CONSPRODCOM SRL CUI: 8603538 lucrari 45000000-7 11.09.2026 816,036
reparatii interioare si amenajare incinta cladire administrativa in comuna mihaesti, jud. olt
DA41157092 COMUNA SOPARLITA CUI: 17091437 VOLTNET SRL CUI: 53944522 lucrari 45000000-7 10.09.2026 142,507
servicii proiect tehnic, asistenta tehnica si executie sistem de supraveghere video in com soparlita
DA41032336 ORASUL CORABIA CUI: 4716810 DOMO PLAST PRODUCT SRL CUI: 53050727 lucrari 45000000-7 24.08.2026 314,920
lucrari de reparatii imobil bd carpati,nr 105
DA41035998 COMUNA TESLUI CUI: 5139728 DCC TOP CONSTRUCT INVEST SRL CUI: 42474034 lucrari 45000000-7 24.08.2026 151,362
reabilitare si igienizare spatiu cudestinatia de dispensar medical si spatiu de lucru destinat membr
DA41024419 ORASUL POTCOAVA CUI: 4716780 BRICK BUILDERS SRL CUI: 48237444 lucrari 45000000-7 21.08.2026 140,000
reparatii alei pietonale si modernizare spatii verzi in zona frontala a fostului sediu al primariei
DA40977588 COMUNA CARLOGANI CUI: 4491210 ADY TRITA DESIGN SRL CUI: 40248880 lucrari 45000000-7 12.08.2026 48,300
reamenajare/reabilitare/modernizare si dotari spatii de lucru
DA40825550 LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 BARBUS CELSIUS SNC CUI: 3949132 lucrari 45000000-7 16.07.2026 295,690
construire atelier industrie alimentara
DA40766555 COMUNA CURTISOARA CUI: 5139736 MARIAD INTERCONS SRL CUI: 22140234 lucrari 45000000-7 06.07.2026 125,000
lucrari de constructii (
DA40755039 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 PREMIUM CHOICE SRL CUI: 42954504 furnizare 45000000-7 03.07.2026 26,362
materiale intretinere si igienizare
DA40684558 COMUNA COLONESTI CUI: 4394501 DANIMAR STEF CONSTAR SRL CUI: 36470852 lucrari 45000000-7 23.06.2026 49,000
lucrari de intretinere si igienizare stadion/baza sportiva
DA40648012 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 PREMIUM CHOICE SRL CUI: 42954504 lucrari 45000000-7 17.06.2026 81,976
igienizare pereti holuri, grupuri sanitare si vestiare, la sala de sport
DA40593504 COMUNA MARUNTEI CUI: 5148335 IONUT MARIUS FINISAJE SRL CUI: 43696578 lucrari 45000000-7 16.06.2026 50,000
lucrari de reparatii birouri primarie
DA40577590 COMUNA STREJESTI CUI: 4867685 TEROXIM SRL CUI: 13650196 lucrari 45000000-7 10.06.2026 248,900
lucrari de constructii
DA40569275 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 RAWTECH CONSTRUCT SRL CUI: 31079552 lucrari 45000000-7 08.06.2026 88,309
lucrare de refacere finisaje interioare in pavilioanele cu numerele cadastrale 42-07-10 si 42-07-13
DA40253942 COMUNA URZICA CUI: 5102370 VERTIPLEX ZIMAR SRL CUI: 31359072 lucrari 45000000-7 27.04.2026 16,500
achizitie si montaj pavele
DA40054215 COMUNA STUDINA CUI: 4491300 DANIMAR STEF CONSTAR SRL CUI: 36470852 lucrari 45000000-7 23.03.2026 430,125
construire anexa centrala termica si amenajare parcare
DA39611778 COMUNA GRECI CUI: 7536953 ALEX COMPACT CONSTRUCT SRL CUI: 43112938 lucrari 45000000-7 29.12.2025 212,600
modernizare curte scoala gimnaziala
DA39611784 COMUNA GRECI CUI: 7536953 ALEX COMPACT CONSTRUCT SRL CUI: 43112938 lucrari 45000000-7 29.12.2025 117,700
amenajare parc public
DA39586027 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 DAN INVEST SRL CUI: 18037665 lucrari 45000000-7 19.12.2025 9,050
45000000-7 lucrari de constructii (rev.2)
DA39560386 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 TOTAL BUSINESS INTEGRATED SRL CUI: 46147779 lucrari 45000000-7 17.12.2025 625,000
proiectare si executie lucrari centrala fotovoltaica trifazata si racordarea ei la cfpp slatina.
DA39544759 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 PREMIUM CHOICE SRL CUI: 42954504 furnizare 45000000-7 16.12.2025 18,964
materiale intretinere
DA39518710 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 PAVONE IMPEX SRL CUI: 12938736 lucrari 45000000-7 12.12.2025 24,793
lucrari de reparatii si vopsitorii
DA39518828 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 PAVONE IMPEX SRL CUI: 12938736 lucrari 45000000-7 12.12.2025 24,793
lucrari de reparatii si vopsitorii
DA39431646 COMUNA CURTISOARA CUI: 5139736 VIVA NEW STAR SRL CUI: 29841443 lucrari 45000000-7 03.12.2025 20,000
lucrari de constructii

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