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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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
Contract object: ansamblu modular pentru arhivare 8,00 x 6,00 x 2,60 (48 mp) - 2 containere modulare
DA41278778 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 CROS CONSTRUCT SRL CUI: 13915307 servicii 34221000-2 28.09.2026 1,581
Contract object: inchiriere container medical
DA41271870 ORAS ODOBESTI CUI: 4297827 METCON GEONED SRL CUI: 44338144 furnizare 34221000-2 25.09.2026 80,000
Contract object: container modular
DA41246725 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 IGNA CONSTRUCT SRL CUI: 70642 servicii 34221000-2 23.09.2026 4,942
Contract object: 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
Contract object: ansamblu 15 containere
DA41226522 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 RO - NIRO SRL CUI: 14923626 furnizare 34221000-2 22.09.2026 205,998
Contract object: container de locuit
DA41232333 COMUNA ARGETOAIA CUI: 4554190 EDIL OBC CONTAINER SRL CUI: 34165542 furnizare 34221000-2 22.09.2026 19,273
Contract object: achizitie containere
DA41211954 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 VERDINVEST SRL CUI: 12808477 servicii 34221000-2 18.09.2026 20,000
Contract object: achizitie inchiriere container pentru deseuri 10 mc
DA41166176 COMUNA FLORESTI CUI: 4485391 LUKACOM INVEST SRL CUI: 30477800 furnizare 34221000-2 18.09.2026 49,100
Contract object: grup sanitar tip container + bancute exterior
DA41141195 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ALGECO SRL CUI: 21970426 furnizare 34221000-2 10.09.2026 4,033
Contract object: solutii algeco.
DA41126438 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 CROS CONSTRUCT SRL CUI: 13915307 servicii 34221000-2 08.09.2026 13,950
Contract object: container arhiva/birou ac/3000x2438x2591mm/maritim 20
DA41110568 AMENAJARE EDILITARA S5 SA CUI: 27515874 GENERAL MMS EXPERT SRL CUI: 35901752 furnizare 34221000-2 04.09.2026 269,000
Contract object: container modular grup sanitar si container depozitare
DA41109020 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 DARJAN CONSTRUCT SRL CUI: 29995620 furnizare 34221000-2 03.09.2026 12,560
Contract object: inchirierea temporara pe 4 luni a 2 buc containere pentru triere-astepare
DA41066612 COMUNA BUTURUGENI CUI: 5519603 ANASER PROD SRL CUI: 37479973 furnizare 34221000-2 28.08.2026 14,050
Contract object: container monobloc cu dimensiuni de 2400x2400x2500 mm
DA41047903 COMUNA PAULESTI CUI: 2843981 NEW LINE CONTAINER SRL CUI: 43025190 furnizare 34221000-2 26.08.2026 18,358
Contract object: container depozitare materiale diverse
DA41055512 COMUNA DANESTI CUI: 4246157 ZSORNO SRL CUI: 48283718 furnizare 34221000-2 26.08.2026 63,324
Contract object: trei containere modulare
DA41052878 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 CROS CONSTRUCT SRL CUI: 13915307 servicii 34221000-2 26.08.2026 1,530
Contract object: inchiriere container medical
DA41048010 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 CROS CONSTRUCT SRL CUI: 13915307 servicii 34221000-2 25.08.2026 49,810
Contract object: scoala modulara
DA41035978 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 ALGECO SRL CUI: 21970426 servicii 34221000-2 24.08.2026 22,311
Contract object: containere mobile cu utilizare speciala
DA41026600 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 BLUE CONTAINER SRL CUI: 13132666 furnizare 34221000-2 21.08.2026 31,900
Contract object: container depozitare 6x3
DA41026944 COMUNA ULMI CUI: 5483364 ANASER PROD SRL CUI: 37479973 furnizare 34221000-2 21.08.2026 145,388
Contract object: furnizare si montaj ansamblu modular pentru scoala gimnaziala nicolae lahovary trestieni, ulmi
DA41020351 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 EURO-ECOLOGIC SRL CUI: 21311085 servicii 34221000-2 19.08.2026 57,960
Contract object: servicii de inchiriere a containerelor modulare
DA41016662 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ALGECO SRL CUI: 21970426 servicii 34221000-2 19.08.2026 123,059
Contract object: achizitie directa inchiriere containere (3 sali de clasa +2 grupuri sanitare)
DA41017068 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ALGECO SRL CUI: 21970426 servicii 34221000-2 19.08.2026 79,485
Contract object: achizitie directa inchiriere containere (2 sali de clasa + 1 grup sanitar)
DA41012596 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 CROS CONSTRUCT SRL CUI: 13915307 servicii 34221000-2 18.08.2026 72,758
Contract object: servicii relocare containere

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