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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
DA41305159 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 DENNVERPROFI SRL CUI: 23286425 furnizare 44110000-4 30.09.2026 1,942
achizitie pachet intretinere
DA41305043 SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 KARYLUCA INSTAL SRL CUI: 27826188 furnizare 44110000-4 30.09.2026 902
materiale finisaje
DA41305101 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 DENNVERPROFI SRL CUI: 23286425 furnizare 44110000-4 30.09.2026 1,160
pachet intretinere
DA41300161 COMUNA FOIENI CUI: 3896828 MEM BAU SRL CUI: 17956857 furnizare 44110000-4 30.09.2026 1,514
pachet materiale pentru lucrari de intretinere
DA41289477 COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 VASION SRL CUI: 992154 furnizare 44110000-4 30.09.2026 233
pachet materiale
DA41304373 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 FLUX SRL CUI: 3912460 furnizare 44110000-4 30.09.2026 224
pachet materiale
DA41303718 CLUB SPORTIV CAMPINA CUI: 35120964 ZONE INSTAL SRL CUI: 26754920 furnizare 44110000-4 30.09.2026 45
pachet materiale
DA41296658 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES- FAGET CUI: 44252778 EMER-COM SRL CUI: 500596 furnizare 44110000-4 30.09.2026 2,092
achizitie materiale pentru intretinerea si repararea retelei de alimentare cu apa
DA41293527 COMUNA GHIOROC CUI: 3520237 SOLEX IMPEX SRL CUI: 5706903 furnizare 44110000-4 30.09.2026 3,274
achizitionare materiale de constructii
DA41301865 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44110000-4 30.09.2026 4,567
tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40mm calitateol44/ ol52 teava trasa d=27x2,9mm
DA41301761 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 KARYLUCA INSTAL SRL CUI: 27826188 furnizare 44110000-4 30.09.2026 1,227
materiale finisaje
DA41301952 COLEGIUL NVKARPEN CUI: 4278310 VASION SRL CUI: 992154 furnizare 44110000-4 30.09.2026 74
raticid vebitox pasta proaspata rosie ,vedbi 150gr -53333
DA41299985 ORAS BERBESTI CUI: 2541355 MARNA SA CUI: 1471871 furnizare 44110000-4 30.09.2026 953
achizitie scule si unelte
DA41296805 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 AL-PLAST MONTAJ SERVICE SRL CUI: 16570571 furnizare 44110000-4 30.09.2026 25,083
glaf tabla ,capac atic
DA41298174 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 ALEXANDRU CO SRL CUI: 18330125 furnizare 44110000-4 30.09.2026 636
tabla cutata maro
DA41298194 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 ALEXANDRU CO SRL CUI: 18330125 furnizare 44110000-4 30.09.2026 657
adeziv polistiren
DA41298896 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 BORSA COM SRL CUI: 7090701 furnizare 44110000-4 30.09.2026 366
var 20 kg
DA41298278 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 BUCOVINA ELECTRO TOP SRL CUI: 17971008 furnizare 44110000-4 30.09.2026 2,375
pachet materiale de constuctie
DA41296775 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44110000-4 30.09.2026 186
otel beton bst #20 (pc52)
DA41297674 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 SANDY-COLA SRL CUI: 562866 furnizare 44110000-4 30.09.2026 688
materiale intretinere
DA41295664 ECOSERV SIG SRL CUI: 28696329 LOTUS IMPEX SRL CUI: 2528739 furnizare 44110000-4 30.09.2026 574
pachet materiale de constructii
DA41295862 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 SOMEXIM-COM SRL CUI: 5147135 furnizare 44110000-4 30.09.2026 279
materiale de constructii
DA41284689 COMUNA NICSENI CUI: 3372122 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44110000-4 30.09.2026 4,500
materiale de constructii
DA41273149 COMUNA NICSENI CUI: 3372122 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44110000-4 30.09.2026 10,492
materiale de constructii magazie
DA41289448 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 furnizare 44110000-4 30.09.2026 707
pachet materiale diverse

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