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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
DA41291650 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44313000-7 30.09.2026 2,595
Contract object: 782 plasa impletita zn
DA41302468 UNITATEA MILITARA 01802 CUI: 36082729 ARABESQUE SRL CUI: 5340801 furnizare 44313000-7 30.09.2026 470
Contract object: plasa sudata otel fir 4 mm, dimensiune ochi 100x100 mm, 2000x6000 mm
DA41301062 EDIL SAL PREST SA CUI: 36443211 ANDADI COMPANY SRL CUI: 18504582 furnizare 44313000-7 30.09.2026 818
Contract object: plasa buzau 4mm
DA41297781 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44313000-7 30.09.2026 1,455
Contract object: plasa buzau 8mm
DA41287088 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ELECTRO VEST SRL CUI: 14014243 furnizare 44313000-7 29.09.2026 3,340
Contract object: plasa sudata fi 6 100x100-2000x6000
DA41273970 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CHARLIE COMAT SRL CUI: 2295170 furnizare 44313000-7 29.09.2026 678
Contract object: plasa sudata 4 mm x 2000 x 6000 (stas)
DA41275336 ECO URBIS CRAIOVA SRL CUI: 7403230 M & M FRIMAR SRL CUI: 15290794 furnizare 44313000-7 28.09.2026 2,352
Contract object: plasa sudata diametru 4 mm , 2000 x 6000 mm , ochi 100 x 100 mm
DA41275524 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44313000-7 28.09.2026 3,859
Contract object: plasa buzau 10mm
DA41271859 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 COMAD PRODCOM SRL CUI: 5178867 furnizare 44313000-7 25.09.2026 1,770
Contract object: plasa sudata 8x100x100x2000x6000
DA41263391 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 SANIMET COM SRL CUI: 7981870 furnizare 44313000-7 25.09.2026 186
Contract object: plasa sudata fi8
DA41259436 APA SERV TROTUS SRL CUI: 27864203 DEDEMAN SRL CUI: 2816464 furnizare 44313000-7 24.09.2026 354
Contract object: materiale pentru reparatii
DA41255930 UNITATEA MILITARA 01912 CUI: 32582462 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 44313000-7 24.09.2026 942
Contract object: plasa metalica
DA41255882 UNITATEA MILITARA 01912 CUI: 32582462 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 44313000-7 24.09.2026 149
Contract object: plasa metalica buzau 3.7*100*200*5000
DA41252965 AEROCLUBUL ROMANIEI CUI: 4266944 DEDEMAN SRL CUI: 2816464 furnizare 44313000-7 24.09.2026 3,182
Contract object: panou gard zincat 3.9 1200x2500
DA41242284 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44313000-7 23.09.2026 576
Contract object: plasa ondulata otel
DA41229192 COMUNA BRODINA CUI: 4535635 TUCALEXANDER CONSTRUCT SRL CUI: 42352398 furnizare 44313000-7 21.09.2026 5,827
Contract object: plasa de buzau
DA41221967 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 ADMET SRL CUI: 6900141 furnizare 44313000-7 21.09.2026 455
Contract object: plasa sudata 4x100x100x2000x5000
DA41217656 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 ARABESQUE SRL CUI: 5340801 furnizare 44313000-7 21.09.2026 235
Contract object: mat. de constructii pt. reparatii la sediul sistem sivita - galati
DA41213869 COMPANIA DE APA ARAD SA CUI: 1683483 MIRADA CONSTRUCT SRL CUI: 1679300 furnizare 44313000-7 18.09.2026 2,070
Contract object: plasa sudata 10mm cu ochiuri 10x10cm
DA41215369 COMUNA REVIGA CUI: 4231660 DENIVIA SRL CUI: 15542050 furnizare 44313000-7 18.09.2026 558
Contract object: plasa metalica tip buzau 4 mm
DA41213135 SCOALA GIMNAZIALA NR 1 CUI: 22163220 DEDEMAN SRL CUI: 2816464 furnizare 44313000-7 18.09.2026 112
Contract object: plasa gard sudata zincata 1x25m
DA41204004 COMUNA SICULA CUI: 3519046 COTA GSCD SRL CUI: 43699949 furnizare 44313000-7 17.09.2026 16,800
Contract object: achizitionare plasa sudata
DA41201936 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 VIDI PROD SERV SRL CUI: 5184214 furnizare 44313000-7 17.09.2026 312
Contract object: plasa gard zn.1500x50x1.9 sul
DA41193785 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44313000-7 16.09.2026 8,500
Contract object: plasa buzau 8mm 10x10
DA41193930 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44313000-7 16.09.2026 2,695
Contract object: plasa bordurata 2000x2500

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