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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
DA41294182 SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 VOLTPET GRUP SRL CUI: 21767104 servicii 45310000-3 30.09.2026 1,670
verificare instalatie electrica sc cepesti
DA41289326 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 MAINSTAL CONSTRUCT SRL CUI: 34234219 lucrari 45453000-7 30.09.2026 4,400
reparatii curente
DA41301938 COMUNA OSESTI CUI: 3337656 RAUMAD SECURITY SRL CUI: 39687121 lucrari 45312200-9 30.09.2026 56,404
lucrari de instalare sistem de supraveghere video, alarma si control acces
DA41294084 UNITATEA MILITARA 02296 CUI: 4221101 ELECTROCHIM SRL CUI: 445831 furnizare 45259300-0 30.09.2026 49,450
serviciul de intretinere , mentenanta si verificare la cazan medie si inalta presiune vaporex hpv
DA41305409 SCOALA GIMNAZIALA NR 206 CUI: 32167369 IONAD CONSTRUCT SRL CUI: 15027020 lucrari 45453000-7 30.09.2026 99,174
lucrari de reparatii curente
DA41305369 SCOALA GIMNAZIALA NR279 CUI: 32114623 IONAD CONSTRUCT SRL CUI: 15027020 lucrari 45453000-7 30.09.2026 163,844
lucrari de reparatii curente constructii
DA41299801 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DELTA SIS SRL CUI: 49992122 lucrari 45421000-4 30.09.2026 4,555
lucrari de inlocuire usa metalica
DA41299858 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 lucrari 45432210-9 30.09.2026 27,367
lucrari de imbracare a peretilor
DA41299867 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 lucrari 45432100-5 30.09.2026 4,390
lucrari de acoperire podea
DA41294089 SCOALA GIMNAZIALA NR 169 CUI: 32167253 MEGAROM INSTAL SRL CUI: 16320940 lucrari 45261310-0 30.09.2026 724,331
lucrari de reparatii curente la terasa
DA41300535 COMUNA LEU CUI: 4553631 BM CONSTRUCT SRL CUI: 22924010 lucrari 45453000-7 30.09.2026 39,660
lucrari de reparatii si amenajari interioare
DA41304809 COMUNA MARACINENI CUI: 4154312 LUC CONPLAST AG SRL CUI: 22093094 lucrari 45421145-2 30.09.2026 6,400
lucrari de instalare de rolete
DA41304444 COMUNA PREJMER CUI: 4688701 FINCODRUM SA CUI: 24796449 lucrari 45233142-6 30.09.2026 456,361
intretinere drumuri comunale impietruite in comuna prejmer, judetul brasov, 2026
DA41303400 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 PLUVIAL EXPERT SRL CUI: 45039795 lucrari 45261320-3 30.09.2026 75,825
lucrari de reparatii la sistemul pluvial - colegiul national aprily lajos brasov
DA41302831 ORAS CHITILA CUI: 4420848 BIAMIN FORAJ SRL CUI: 13454688 servicii 45255500-4 30.09.2026 55,200
executie si echipare foraj alimentare cu apa h = 40 m dispensar
DA41304791 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 PERIND SA CUI: 54604 furnizare 45442110-1 30.09.2026 5,563
achizitie materiale pentru reparatii curente
DA41284783 ORASUL SALISTE CUI: 4306950 EUROFOR 2011 SRL CUI: 29536210 servicii 45500000-2 30.09.2026 9,200
servicii de inchiriere excavator
DA41303936 ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 EDECO GREEN SRL CUI: 46966579 lucrari 45232120-9 30.09.2026 18,000
furnizare, montare, instalare, configurare si punere in functiune sisteme automate de irigatii
DA41272601 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 TEAM SKY INDUSTRIES SRL CUI: 32708260 lucrari 45443000-4 30.09.2026 16,000
lucrari de reparare elemente fatada
DA41303121 COMUNA MIHAILESTI CUI: 4088200 ISAMAR ROHBAU TRADING SRL CUI: 46851137 lucrari 45233161-5 30.09.2026 25,600
amenajare cale de acces
DA41304960 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 GIDO TEST SRL CUI: 6698540 servicii 45315300-1 30.09.2026 1,805
servicii de masurare prize de pamant si paratrasnet
DA41304944 COMUNA IASLOVAT CUI: 14850370 ONELU TRANS SRL CUI: 7785954 servicii 45500000-2 30.09.2026 1,405
servicii cu utilaje
DA41304189 SPITALUL ORASENESC FAGET CUI: 4663456 SEBALIGHT ELECTRIC SRL CUI: 33973582 servicii 45315600-4 30.09.2026 11,778
montare firida generala distributie,priza de pamant si subtraversare coloana laborator
DA41300093 COMUNA MISCA CUI: 3519305 KMR PLASTERING CONST SRL CUI: 48059541 lucrari 45430000-0 30.09.2026 23,000
lucrari de placare cu gresie trepte, podet, rampa access si laterale
DA41304900 COMUNA CEPTURA CUI: 2845222 BRANS COM SRL CUI: 17707147 lucrari 45310000-3 30.09.2026 2,424
bransament electric statie pompare apa uzata( spau 21) loturi case izlaz - str. mihai eminescu

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