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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
DA41294375 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 MICROCOMPUTER SERVICE SA CUI: 2320656 furnizare 44211100-3 30.09.2026 76,500
container 3000x2000x2700 mm,container 6000x3000x2700 mm
DA41292367 COMUNA VALEA DOFTANEI CUI: 2843116 PALMEX CM SRL CUI: 28419867 furnizare 44211100-3 30.09.2026 148,400
modul pt. capela 12000 x 7200 x 2700 mm- format din 6 containere 6000x2400x2700 mm +montaj si transp
DA41296925 ACET SA CUI: 713519 PALMEX CM SRL CUI: 28419867 furnizare 44211100-3 30.09.2026 38,836
container 3000 x 2400 x 2700 mm cu grup sanitar + convector 2 kw + bazin vidanjabil
DA41290123 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 FLOMECANOSERV SRL CUI: 32767835 servicii 44211100-3 30.09.2026 14,724
inchiriere boxe pentru cai -concurs h becleane
DA41292804 SERVICIUL PUBLIC DE SALUBRIZARE SANPETRU CUI: 53165077 BOGAXA SRL CUI: 16549774 furnizare 44211100-3 30.09.2026 82,640
furnizare containere modulare
DA41281480 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 TOI TOI & DIXI SRL CUI: 13020123 servicii 44211100-3 28.09.2026 12,000
servicii inchiriere si intretinere v.i.p.trailer (container sanitar )
DA41270051 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 METRONOM B SRL CUI: 6420178 furnizare 44211100-3 25.09.2026 10,527
furnizare container tip birou utilizat pt. baza sportiva gheorghe rascanu
DA41270151 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 METRONOM B SRL CUI: 6420178 furnizare 44211100-3 25.09.2026 21,054
furnizare container tip sanitar utilizat pt. baza sportiva gheorghe rascanu
DA41239622 ORASUL RECAS CUI: 2512589 SODACMA SRL CUI: 14939860 furnizare 44211100-3 22.09.2026 20,600
achizitie container sanitar mixt pentru caminul cultural stanciova
DA41208935 COMPANIA DE APA SOMES SA CUI: 201217 TERMOTECH TOTAL SRL CUI: 41207128 furnizare 44211100-3 21.09.2026 51,205
container modular si echipamente
DA41199834 JUDETUL ARGES CUI: 4229512 BUILDING OFFICE CONTAINER SRL CUI: 40684870 furnizare 44211100-3 17.09.2026 115,532
container 3 x 20 ft categoria 1 modular
DA41208262 COMUNA LESPEZI CUI: 4541319 DEMCAR 2000 SRL CUI: 13407899 lucrari 44211100-3 17.09.2026 746,550
construire ansamblu modular destinat relocarii temporare a activitatii didactice a scolii buda
DA41207179 COMUNA VALEA LUPULUI CUI: 16384625 CONTAINERE FDC SRL CUI: 34852902 furnizare 44211100-3 17.09.2026 25,690
container pentru birou
DA41189576 APA SERV SA CUI: 22224874 PANDORA IPEX SRL CUI: 54219230 furnizare 44211100-3 16.09.2026 47,250
container modular 3000x6000
DA41169115 COMPANIA APA BRASOV SA CUI: 1096128 BLOCK-BOX SRL CUI: 15213619 furnizare 44211100-3 14.09.2026 161,000
container modular tip santier conform adv1543571/12.08.2026
DA41069663 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 DRAGOMIR CONSTRUCTII MODULARE SRL CUI: 50471780 furnizare 44211100-3 31.08.2026 60,000
constructie modulara - cabina paza
DA41064466 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 ROYAL DRU AGRO SRL CUI: 43232004 servicii 44211100-3 27.08.2026 41,300
container modular, tip chiosc 6,00 m x 2,50 m
DA41063160 COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 CONTAINERE FDC SRL CUI: 34852902 furnizare 44211100-3 27.08.2026 15,160
cabina paza 2.40 x 1.90 x 2.70m
DA41049696 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 COVIRED SRL CUI: 16133720 furnizare 44211100-3 26.08.2026 19,688
container tip birou 400x240x223cm.
DA41046872 COMUNA NICOLAE BALCESCU CUI: 4515840 PALMEX CM SRL CUI: 28419867 furnizare 44211100-3 25.08.2026 18,550
container depozitare 4000x2400x2700 mm+transport inclus in loc. nicolae balcescu, constanta
DA41034312 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 ALEXOR GROUP TRADE SRL CUI: 25554222 furnizare 44211100-3 25.08.2026 41,157
achizitie container modular
DA41027838 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 AQUA SYSTEM PLUS SA CUI: 27067282 furnizare 44211100-3 21.08.2026 18,879
constructii modulare - container monocompartimentat fara podea 6x2,43x2,7m
DA41010564 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 POP INDUSTRY SRL CUI: 6759221 furnizare 44211100-3 18.08.2026 116,000
ansamblu modular realizat din 3 containere metalice m.a.i.-i.g.p.r. prin i.p.j braila
DA41005894 COMUNA BIERTAN CUI: 4240944 ROTAR CIS BUILDING SRL CUI: 40818921 furnizare 44211100-3 18.08.2026 255,000
dotare pavilion vanzare 5 bucati
DA41000364 ORAS PECICA CUI: 3519550 PCAV SRL CUI: 6336175 furnizare 44211100-3 18.08.2026 12,309
pachet articole atelier

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