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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
DA41295914 COMUNA BRUSTUROASA CUI: 4352751 CONTAINERE FDC SRL CUI: 34852902 furnizare 34221000-2 30.09.2026 89,000
ansamblu modular pentru arhivare 8,00 x 6,00 x 2,60 (48 mp) - 2 containere modulare
DA41293073 COMUNA MINTIU GHERLIII CUI: 4288250 CSD ECO TRADE SRL CUI: 34875434 servicii 34223300-9 30.09.2026 5,400
inchiriere trailer
DA41288215 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 SEPCO SERV SRL CUI: 6484856 furnizare 34224200-5 29.09.2026 785
pachet produse
DA41287668 APA SERV VALEA JIULUI SA CUI: 7392416 DEDEMAN SRL CUI: 2816464 furnizare 34223310-2 29.09.2026 4,039
remorca 750kg kit schelet+prelata
DA41287698 APA SERV VALEA JIULUI SA CUI: 7392416 DEDEMAN SRL CUI: 2816464 furnizare 34223310-2 29.09.2026 4,039
remorca 750kg kit schelet+prelata
DA41285010 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 MPK ACTIV SRL CUI: 18328265 furnizare 34223300-9 29.09.2026 114,300
remorca agricola
DA41281502 COMPANIA DE APA OLTENIA SA CUI: 11400673 PRELATE AUTO CRAIOVA SRL CUI: 41763549 furnizare 34210000-2 29.09.2026 4,708
prelata 900 gr/mp, cu structura metalica dj 19 cao
DA41239541 COMPANIA DE APA SOMES SA CUI: 201217 IRENIS INVEST SRL CUI: 23286409 furnizare 34224100-4 28.09.2026 996
piese parte speciala si remorca
DA41278778 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 CROS CONSTRUCT SRL CUI: 13915307 servicii 34221000-2 28.09.2026 1,581
inchiriere container medical
DA41275496 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34224000-3 28.09.2026 2,231
agent frigorific freon r134a 12kg, butelie12kg-ag34/gr - garantie
DA41276988 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 CRISANDREI EXIM SRL CUI: 28299400 furnizare 34224200-5 28.09.2026 854
pachet piese
DA41272953 COMUNA ALUNIS CUI: 4349039 CRISANDREI EXIM SRL CUI: 28299400 furnizare 34224200-5 28.09.2026 549
pachet
DA41273919 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SCANDENS SRL CUI: 11546033 furnizare 34224100-4 28.09.2026 1,074
suprainaltari obloane pline qrds 2613
DA41250133 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34211100-9 28.09.2026 5,500
coloana usa spre spate menarini
DA41271870 ORAS ODOBESTI CUI: 4297827 METCON GEONED SRL CUI: 44338144 furnizare 34221000-2 25.09.2026 80,000
container modular
DA41271161 COMUNA ANDRID CUI: 3897076 ANDY SRL CUI: 4247055 furnizare 34224200-5 25.09.2026 36
ulei diferential
DA41265122 COMUNA MORUNGLAV CUI: 4286429 SIA STORE FASHION ALL SRL CUI: 37000310 furnizare 34224200-5 25.09.2026 4,419
pachet piese de schimb si consumabile - comuna morunglav
DA41264836 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 SEPCO SERV SRL CUI: 6484856 furnizare 34224200-5 25.09.2026 1,529
pachet piese
DA41256408 TERMO-SERVICE SA CUI: 14134878 ART PLAN AUTO SRL CUI: 50056407 furnizare 34224200-5 24.09.2026 293
piese auto is 35 tsi - divizia termoficare
DA41253436 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 furnizare 34223300-9 24.09.2026 54,300
produse: remorca transport utilaje cu masa de min.2800 kg - 897 sibiu.
DA41243978 COMUNA GAVANESTI CUI: 16607654 SIA STORE FASHION ALL SRL CUI: 37000310 furnizare 34224200-5 23.09.2026 983
pachet piese de schimb si consumabile
DA41248438 ORASUL CAVNIC CUI: 3627595 KOMAROM TRADE INVEST SRL CUI: 23163520 furnizare 34224200-5 23.09.2026 2,758
perie maturare mixta otel-plastic gm636
DA41246725 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 IGNA CONSTRUCT SRL CUI: 70642 servicii 34221000-2 23.09.2026 4,942
inchiriere ansamblu 2 containere
DA41206343 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 CROS CONSTRUCT SRL CUI: 13915307 servicii 34221000-2 22.09.2026 17,100
ansamblu 15 containere
DA41204351 COMUNA ARPASU DE JOS CUI: 4270708 AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 furnizare 34223300-9 22.09.2026 140,600
dotarea serv de administrarea domeniului public si privat, comuna arpasu de jos, judetul sibiu

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