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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
DA41273113 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 EST BAU CONSTRUCT SRL CUI: 55194010 lucrari 44112400-2 28.09.2026 9,000
executare acoperis
DA41267569 COMUNA MARACINENI CUI: 4154312 PROD ALEX COM IMPEX SRL CUI: 7105268 furnizare 44112400-2 28.09.2026 37,200
acoperis gradinita
DA41268322 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44112400-2 25.09.2026 10,600
panou acoperis 3200x1000x40
DA41251035 SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 ARON CONSTRUCTII SRL CUI: 15036401 furnizare 44112400-2 23.09.2026 4,660
tigla metalica
DA41249437 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 MOLDVIOCOM SRL CUI: 5076190 furnizare 44112400-2 23.09.2026 645
tabla rall 8017
DA41229982 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 URBAN COMPANY INVEST SRL CUI: 50295668 lucrari 44112400-2 21.09.2026 94,228
lucrari de reparatie capitala acoperis corp cladire arhiva
DA41229951 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 MAXIM SRL CUI: 9062759 servicii 44112400-2 21.09.2026 8,869
lucrari de reparatii si hidroizolatie acoperis, cu materiale incluse
DA41152466 ORAS BAILE OLANESTI CUI: 2541215 GEORGES COPERS ELTIDI SRL CUI: 54837206 furnizare 44112400-2 11.09.2026 57,380
acoperis tribuna- baza sportiva
DA41130633 COMUNA VIRFURILE CUI: 3520334 RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 lucrari 44112400-2 08.09.2026 90,206
acoperis scoala sat magulicea , co. varfurile
DA41093024 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ARABESQUE SRL CUI: 5340801 furnizare 44112400-2 07.09.2026 316
tabla cutata zincata g10, inaltime cuta 10 mm, 2000 x 910 x 0.35 mm
DA41108718 SEPSI T-EPTO SRL CUI: 39716308 DEDEMAN SRL CUI: 2816464 furnizare 44112400-2 03.09.2026 2,193
pachet nr. oferta 104558982
DA41054961 MUNICIPIUL TOPLITA CUI: 4245178 SEBADORA OLDHOBBY SRL CUI: 32891883 lucrari 44112400-2 27.08.2026 55,298
construire copertina pentru protejarea picturii murale, zid str. cascadei
DA41052606 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44112400-2 26.08.2026 34,674
tigla 1/1 marsilia terra rosa
DA41042478 CARPATMONTANA SERV SA CUI: 26832874 BENITEX IMPEX SRL CUI: 8877304 furnizare 44112400-2 25.08.2026 7,000
dotare corturi zanoaga
DA41020410 COMUNA PRUNDU BARGAULUII CUI: 4347410 TINU HOUSE ART SRL CUI: 38811174 furnizare 44112400-2 20.08.2026 6,087
pachet invelitoare acoperis si accesorii
DA40999117 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 HOME DEPOT CENTER SRL CUI: 33122195 furnizare 44112400-2 18.08.2026 1,613
tigla si coama pentru acoperis poarta la gradinita bobita
DA40999752 COMUNA CUZAPLAC CUI: 4637600 SIDEXPERT STEEL SRL CUI: 32959199 servicii 44112400-2 17.08.2026 77,746
acoperis tabla cutata 0,5 mm t 18 cu dripstop inclusiv montaj
DA40966393 ORASUL CIACOVA CUI: 4483889 CVI CALUS DEPOZIT SRL CUI: 42302128 furnizare 44112400-2 11.08.2026 10,761
materiale de constructii pentru lucrari de reparatii la imobilul-constructie piata locala ciacova.
DA40948647 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 RZR GROUP SRL CUI: 43313214 lucrari 44112400-2 07.08.2026 165,367
pachet materiale
DA40937278 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 DEDEMAN SRL CUI: 2816464 furnizare 44112400-2 04.08.2026 628
tigla coama maro novo
DA40914699 COMUNA NADRAG CUI: 2483246 SMART LOGISTICS SELECT 1 SRL CUI: 55268010 furnizare 44112400-2 30.07.2026 56,000
acoperis auto
DA40910684 COMUNA BALENI CUI: 3126748 ARABESQUE SRL CUI: 5340801 furnizare 44112400-2 30.07.2026 92
pazie sub fronton .
DA40899019 COMUNA BERGHIN CUI: 4562257 DEDEMAN SRL CUI: 2816464 furnizare 44112400-2 28.07.2026 64
pachet materiale
DA40895574 JUDETUL VASLUI CUI: 3394171 DEDEMAN SRL CUI: 2816464 furnizare 44112400-2 28.07.2026 1,765
materiale pt reparatii
DA40889114 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DEDEMAN SRL CUI: 2816464 furnizare 44112400-2 27.07.2026 1,273
copert bari neg 1000x1500 pol cel 6mm br

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