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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
DA41238135 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 furnizare 44212220-7 23.09.2026 2,250
stalp metalic 3m cu suport betonat, tratat prin vopsire
DA41137651 COMUNA PUCHENII MARI CUI: 2844510 MARDAN METCONF SRL CUI: 46849013 furnizare 44212220-7 08.09.2026 29,839
stalpi stradali pentru placute stradale
DA41044047 ORASUL MIHAILESTI CUI: 5246201 OSIMO COM SRL CUI: 9225066 furnizare 44212220-7 25.08.2026 6,500
stalpi galbeni flexibili din pvc cu folie reflectorizanta h=75 cm
DA40683444 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 WMS CONSTRUCT SRL CUI: 23457754 furnizare 44212220-7 24.06.2026 34,230
stalpi(pari) lemn rotund l1-3m diametru 8- 12cm esenta tare;roaba metalica , 100 l;galeata metalica
DA40443262 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 OSIMO COM SRL CUI: 9225066 furnizare 44212220-7 21.05.2026 1,300
stalpi galbeni flexibili din pvc cu folie reflectorizanta h=75 cm
DA40388352 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 OSIMO COM SRL CUI: 9225066 furnizare 44212220-7 14.05.2026 1,300
stalpi galbeni flexibili din pvc cu folie reflectorizanta h=75 cm
DA40229515 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 CONFECTII METALICE GARDENS SRL CUI: 37063679 furnizare 44212220-7 22.04.2026 195,000
stalpisori delimitatori trafic
DA39804264 MUNICIPIUL FALTICENI CUI: 5432522 EKA FER COLOR SRL CUI: 46446622 furnizare 44212220-7 10.02.2026 19,834
achizitie 100 buc stalpi metalici
DA39540015 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 CONFECTII METALICE GARDENS SRL CUI: 37063679 furnizare 44212220-7 15.12.2025 8,250
stalpisori delimitatori trafic
DA39539766 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 CONFECTII METALICE GARDENS SRL CUI: 37063679 furnizare 44212220-7 15.12.2025 16,500
stalpisori delimitatori trafic
DA39460918 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 VICTOR OPTIMUS SRL CUI: 19193980 furnizare 44212220-7 05.12.2025 707
set 4 stalpi delimitare, franghie rosie catifea 1.5 m, inox, argintiu, inaltime 96 cm, heavy duty
DA39406916 GREENOME SOLUTIONS SRL CUI: 27348652 VISUAL TECHNOLOGIES SRL CUI: 31974271 furnizare 44212220-7 28.11.2025 1,565
achizitie piloni insurubati pentru fixare structura suport panouri fotovoltaice
DA39165635 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 CONFECTII METALICE GARDENS SRL CUI: 37063679 furnizare 44212220-7 28.10.2025 24,750
stalpisori delimitatori trafic
DA38633976 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 WMS CONSTRUCT SRL CUI: 23457754 furnizare 44212220-7 05.08.2025 22,680
stalpi(pari) lemn rotund l1-3m diametru 8- 15cm esenta tare
DA38505737 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 CONFECTII METALICE GARDENS SRL CUI: 37063679 furnizare 44212220-7 10.07.2025 24,750
stalpisori delimitatori trafic
DA38276883 MUNICIPIUL FALTICENI CUI: 5432522 EKA FER COLOR SRL CUI: 46446622 furnizare 44212220-7 04.06.2025 36,134
achizitie stalpisori metalici
DA38248420 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 RH SERV SIB SRL CUI: 38645519 furnizare 44212220-7 02.06.2025 3,750
pilon atentionare
DA38242260 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 VICTOR OPTIMUS SRL CUI: 19193980 furnizare 44212220-7 30.05.2025 4,092
set 4 stalpi delimitare + cordon
DA37532294 SALA POLIVALENTA SA CUI: 33602967 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 44212220-7 24.02.2025 852
blocator detasabil pentru parcare, inchidere cu cheie, prindere soclu in beton
DA37504120 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 SOMAG TRADING SRL CUI: 47445358 lucrari 44212220-7 21.02.2025 6,000
servicii montare stalpi in beton pentru sustinerea tevii de gaz
DA37014787 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 IDEA-GROUP SRL CUI: 3664631 furnizare 44212220-7 26.11.2024 8,150
stalp suport panou mizerie caini
DA36847657 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 KARMATECH PREMET SRL CUI: 37757930 furnizare 44212220-7 05.11.2024 4,100
pilastru telescop
DA36804418 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 ALEXANDER THE GREAT SRL CUI: 43213878 furnizare 44212220-7 28.10.2024 4,890
achizitie stalpi delimitare - cordon rosu
DA36788760 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 SBT ELECTROCM SRL CUI: 37147451 furnizare 44212220-7 25.10.2024 10,743
materiale electrice
DA36561175 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 EXPERTAGRO TRADING SRL CUI: 29393676 furnizare 44212220-7 23.09.2024 5,940
spalier precomprimat 8x8.5 12 fire inaltime 3m

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