Skip to content

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
DA39442028 COMUNA FRUMUSICA CUI: 3373322 MODERNIZAREA SPATIILOR VERZI SRL CUI: 50102104 furnizare 34928000-8 05.12.2025 600
Contract object: numere caruta
DA39210891 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 TEHNO TRAFIC SRL CUI: 27931698 furnizare 34928000-8 05.11.2025 26,250
Contract object: pachet adv1504941
DA39197822 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 TEHNO TRAFIC SRL CUI: 27931698 furnizare 34928000-8 03.11.2025 11,000
Contract object: pachet adv1504941
DA39157710 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 ARTEGO SA CUI: 2157428 furnizare 34928000-8 28.10.2025 8,229
Contract object: separator sens conform adv 1503685
DA38930294 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 TEHNO TRAFIC SRL CUI: 27931698 furnizare 34928000-8 24.09.2025 25,600
Contract object: pachet cf anunt adv1499259
DA38875861 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 PARKDEKOR SRL CUI: 18192715 furnizare 34928000-8 18.09.2025 3,820
Contract object: achizitionare stalp fonta colonial
DA38735068 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 34928000-8 25.08.2025 400
Contract object: copertina policarbonat metal 240 x 90 cm
DA38646297 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 TEHNO TRAFIC SRL CUI: 27931698 furnizare 34928000-8 05.08.2025 28,500
Contract object: pachet 1 separatoare de sens- cf anunt adv1492989
DA38605979 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ATTO REGAL SRL CUI: 11228633 furnizare 34928000-8 28.07.2025 1,340
Contract object: blocator parcare manual inchidere cu lacat
DA38419910 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 TEHNO TRAFIC SRL CUI: 27931698 furnizare 34928000-8 26.06.2025 42,750
Contract object: baliza pvc, baza ingreunare
DA38419692 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 TEHNO TRAFIC SRL CUI: 27931698 furnizare 34928000-8 26.06.2025 17,500
Contract object: stalpisor flexibil portocaliu h-75
DA38132002 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 TEHNO TRAFIC SRL CUI: 27931698 furnizare 34928000-8 16.05.2025 10,500
Contract object: stalpisor flexibil portocaliu h-75
DA38088926 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 KAISERKRAFT SRL CUI: 17517690 furnizare 34928000-8 13.05.2025 18,960
Contract object: ad locator de parcare, pentru fixare cu cuie - mottez cu broasca cilindrica lat. x i. 460 x 430 mm
DA38088984 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 KAISERKRAFT SRL CUI: 17517690 furnizare 34928000-8 13.05.2025 5,220
Contract object: ad stalp de blocare pentru fixare cu dibluri, 60 mm zincat la cald
DA37961259 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 TEHNO TRAFIC SRL CUI: 27931698 furnizare 34928000-8 24.04.2025 30,784
Contract object: limitator de viteza, capat limitator de viteza
DA37904046 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 TEHNO TRAFIC SRL CUI: 27931698 furnizare 34928000-8 14.04.2025 28,500
Contract object: limitator de viteza 50x60x3 cm
DA37827877 MUNICIPIUL MEDIAS CUI: 4240677 SIEBENBURGISCHES NUGAT SRL CUI: 4150043 furnizare 34928000-8 04.04.2025 125,748
Contract object: ghivece de flori cu banca rotunda si ghivece de flori cu banca ovala
DA37638136 MUNICIPIUL BAIA MARE CUI: 3627692 ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 furnizare 34928000-8 11.03.2025 6,875
Contract object: bolarzi sferici
DA37572977 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 furnizare 34928000-8 28.02.2025 16,000
Contract object: panou suport indicator rutier 850x500 mm
DA37461334 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 furnizare 34928000-8 11.02.2025 13,300
Contract object: baliza j11 alba
DA37407323 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 SPYSHOP SRL CUI: 25051565 furnizare 34928000-8 03.02.2025 24,111
Contract object: pachet bolarzi
DA37346392 COMUNA OGRA CUI: 4323489 EXPERT IT SRL CUI: 22129422 furnizare 34928000-8 23.01.2025 249,000
Contract object: achizitionare statii de autobuz inteligente
DA37102621 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 furnizare 34928000-8 05.12.2024 9,000
Contract object: baliza j11 alba
DA37026960 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 PARKDEKOR SRL CUI: 18192715 furnizare 34928000-8 26.11.2024 10,276
Contract object: set masa cu bancute
DA36789780 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 furnizare 34928000-8 25.10.2024 35,930
Contract object: separator trafic

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