Skip to content

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
DA41040006 CURTEA DE APEL ALBA IULIA CUI: 17683900 UNIMAT SRL CUI: 10152375 furnizare 34928340-3 24.08.2026 345
parazapada metalica - rosu caramiziu
DA41037471 CURTEA DE APEL ALBA IULIA CUI: 17683900 HMM RETAIL ROMANIA SRL CUI: 52414978 furnizare 34928340-3 24.08.2026 1,232
aparatoare de zapada pentru acoperis rosu 1200 x 2,5 x 20 cm
DA40772162 COMUNA BRANESTI CUI: 4420724 CEPRO SRL CUI: 52002462 furnizare 34928340-3 07.07.2026 65,000
achizitie plasa pentru reparatii panouri parazapezi
DA39896972 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 GIA TRADE LLC SRL CUI: 52252752 furnizare 34928340-3 27.02.2026 268,620
panouri parazapezi-srcf buc
DA39492053 COMUNA SINTEU CUI: 4454964 HUTA OBEC SRL CUI: 38634242 servicii 34928340-3 12.12.2025 9,000
instalare sistem parazapezi tip plasa
DA39308024 COMUNA BELCIUGATELE CUI: 3966419 MIRAVAS CONSTRUCT INSTALL SRL CUI: 42682680 servicii 34928340-3 18.11.2025 30,000
montare si demontare panouri de parazapezi tip plasa.
DA39300113 JUDETUL GALATI CUI: 3127476 REMAR METAL CONCEPT SRL CUI: 44944680 furnizare 34928340-3 17.11.2025 38,100
panouri parazapezi
DA38800462 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 METAL PRO MET SRL CUI: 51922110 furnizare 34928340-3 04.09.2025 199,585
panouri parazapezi-srcf buc
DA38588820 COMUNA DARJIU CUI: 4367965 SAZY MESTER SRL CUI: 17152291 furnizare 34928340-3 24.07.2025 315
consola metalica parazapada rc bramac
DA37367938 JUDETUL GALATI CUI: 3127476 INOVECO SRL CUI: 5018980 furnizare 34928340-3 28.01.2025 10,470
furnizare panouri parazapezi
DA37075433 COMUNA FARAOANI CUI: 4670178 CONFERMET INDUSTRIAL SRL CUI: 38548516 furnizare 34928340-3 03.12.2024 5,600
sistem plasa parazapada - polietilena 90 gr
DA37039977 COMUNA SINTEU CUI: 4454964 HUTA OBEC SRL CUI: 38634242 servicii 34928340-3 28.11.2024 8,000
instalare sistem parazapezi tip plasa
DA37018078 COMUNA GHINDAOANI CUI: 15945231 LADONTEX SRL CUI: 17404003 furnizare 34928340-3 27.11.2024 2,400
parazapezi tip plasa
DA36949142 COMUNA HOCENI CUI: 3394309 LADONTEX SRL CUI: 17404003 furnizare 34928340-3 19.11.2024 1,200
parazapezi tip plasa
DA36900561 COMUNA MICLESTI CUI: 3337605 BIG SRL CUI: 829581 furnizare 34928340-3 11.11.2024 32,928
plasa parazapada
DA36800317 COMUNA DOLJESTI CUI: 2613699 REMAR METAL CONCEPT SRL CUI: 44944680 furnizare 34928340-3 28.10.2024 2,400
plasa parazapezi
DA36777590 COMUNA CRISTESTI CUI: 3672057 REMAR METAL CONCEPT SRL CUI: 44944680 furnizare 34928340-3 24.10.2024 21,000
achizitie parazapezi (sistem complet)
DA36749585 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 REMAR METAL CONCEPT SRL CUI: 44944680 furnizare 34928340-3 23.10.2024 12,600
parazapezi pentru protectia sectoarelor de drumuri nationale de pe raza drdp cluj
DA36749548 COMUNA ITESTI CUI: 17926210 REMAR METAL CONCEPT SRL CUI: 44944680 furnizare 34928340-3 21.10.2024 6,000
plasa parazapezi- hdpe rola 50 ml h 1 m
DA36595379 COMUNA HOCENI CUI: 3394309 LADONTEX SRL CUI: 17404003 furnizare 34928340-3 27.09.2024 1,200
plasa parazapezi
DA36175396 LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 DEDEMAN SRL CUI: 2816464 furnizare 34928340-3 23.07.2024 14,958
parazapezi scoala
DA35318222 COMUNA SLIMNIC CUI: 4405988 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 34928340-3 21.03.2024 12,142
materiale parazapada
DA34605923 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 REMAR METAL CONCEPT SRL CUI: 44944680 furnizare 34928340-3 04.12.2023 11,900
panouri ( sistem complet) parazapezi din plasa monofilament hdpe galben-portocaliu 50 ml/rola h1m
DA34597824 COMUNA BAIA CUI: 4674790 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 34928340-3 29.11.2023 1,950
3 buc. sisteme parazapezi- 150 ml
DA34565673 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 CREATIV TUB SRL CUI: 33141847 servicii 34928340-3 24.11.2023 75,600
servicii de montare si demontare parazapezi tip plasa - drdp buzau

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