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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
DA41133078 PENITENCIARUL GALATI CUI: 3127263 ARABESQUE SRL CUI: 5340801 furnizare 44112510-6 10.09.2026 446
Contract object: sindrila bituminoasa forma hexagonala, maro, 2.61 mp
DA41078875 ECO URBIS CRAIOVA SRL CUI: 7403230 ARABESQUE SRL CUI: 5340801 furnizare 44112510-6 01.09.2026 3,062
Contract object: sindrila bituminoasa forma solzi, verde, 2.61 mp conf.referat nr.31534/27.08.2026
DA41060783 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DEDEMAN SRL CUI: 2816464 furnizare 44112510-6 27.08.2026 274
Contract object: sindrile
DA40994304 PENITENCIARUL GALATI CUI: 3127263 ARABESQUE SRL CUI: 5340801 furnizare 44112510-6 14.08.2026 536
Contract object: sindrila bituminoasa forma hexagonala, maro, 2.61 mp
DA40850715 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 PATY CONSTRUCT MOLID SRL CUI: 42819192 furnizare 44112510-6 22.07.2026 49,000
Contract object: material sindrila capela
DA40857849 MUZEUL MARAMURESAN CUI: 3695034 RESTAURARI BERINDEA SRL CUI: 44841811 furnizare 44112510-6 21.07.2026 17,000
Contract object: sindrila din lemn
DA40841830 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 DEDEMAN SRL CUI: 2816464 furnizare 44112510-6 17.07.2026 96
Contract object: sindrila bardoline beaver rosu 3mp/pac
DA40325818 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SIEGFRIED GRUP SRL CUI: 14767608 furnizare 44112510-6 11.05.2026 2,697
Contract object: pachet materiale
DA40304266 COMUNA OBIRSIA CLOSANI CUI: 7536910 DEDEMAN SRL CUI: 2816464 furnizare 44112510-6 04.05.2026 535
Contract object: sindrila bituglas hexagon maro 2,9mp/pac
DA40237512 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 furnizare 44112510-6 23.04.2026 886
Contract object: sindri ecoroof tradition maro 2,32mp/pac
DA40126367 COMUNA CARCEA CUI: 16346370 DEDEMAN SRL CUI: 2816464 furnizare 44112510-6 01.04.2026 443
Contract object: sindrila bituminoasa
DA39984049 SERVICII PUBLICE IASI SA CUI: 27277063 DEDEMAN SRL CUI: 2816464 furnizare 44112510-6 11.03.2026 241
Contract object: pachet materiale sindrila
DA39517874 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 SASU IMI RECONSTRUCT SRL CUI: 26494463 furnizare 44112510-6 12.12.2025 89,100
Contract object: sita brad
DA39517764 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 SASU IMI RECONSTRUCT SRL CUI: 26494463 furnizare 44112510-6 12.12.2025 44,287
Contract object: sindrila de brad cu scoc
DA39517669 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 SASU IMI RECONSTRUCT SRL CUI: 26494463 furnizare 44112510-6 12.12.2025 46,240
Contract object: sindrila de brad
DA39394735 SCOALA GIMNAZIALA NR1 CUI: 21660638 ARABESQUE SRL CUI: 5340801 furnizare 44112510-6 27.11.2025 1,052
Contract object: sindrila bituminoasa forma solzi, negru, 2.61 mp
DA39290074 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 44112510-6 14.11.2025 624
Contract object: sindri ecoroof tradition maro 2,32mp/pac
DA39097150 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44112510-6 21.10.2025 1,364
Contract object: sindrila bituminoasa ecoroof,forma solzi,maro,2,32 mp/pachetul
DA39047403 SCOALA GIMNAZIALA NR1 CUI: 19107823 ARABESQUE SRL CUI: 5340801 furnizare 44112510-6 09.10.2025 150
Contract object: sindrila bituminoasa
DA38910463 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 DEDEMAN SRL CUI: 2816464 furnizare 44112510-6 19.09.2025 363
Contract object: sindrile
DA38872313 COMUNA GHINDARI CUI: 4436925 SURUB TRADE SRL CUI: 3563696 furnizare 44112510-6 15.09.2025 4,124
Contract object: sindrila guttatec solzi maro (3mp-pach)
DA38768152 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 LUXUS L&D FOREST SRL CUI: 15349212 furnizare 44112510-6 29.08.2025 9,155
Contract object: pachet materiale
DA38759727 COMUNA IBANESTI CUI: 3372165 MIRA-COM SRL CUI: 3371542 furnizare 44112510-6 28.08.2025 2,133
Contract object: materiale de constructii
DA38711654 COMUNA PRAID CUI: 4368103 ZSINDELY MESTER SRL CUI: 49948178 furnizare 44112510-6 19.08.2025 7,500
Contract object: sindrila (cu ulei de in)
DA38689233 ECO URBIS CRAIOVA SRL CUI: 7403230 ARABESQUE SRL CUI: 5340801 furnizare 44112510-6 13.08.2025 6,294
Contract object: achizitie sindrila

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