Skip to content

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
DA41252588 MUNICIPIUL VASLUI CUI: 3337532 STELMEN CONSTRUCT SRL CUI: 20764622 lucrari 45111000-8 24.09.2026 661,117
dezafectare punct termic - 13 decembrie 1, situat pe str. vasile lupu
DA41238838 COMUNA LIVEZILE CUI: 4347445 AMICII BUILDING SRL CUI: 24060832 lucrari 45111000-8 22.09.2026 51,829
demolare anexa si asigurarea utilitatilor aferente scolii dorolea,din sat dorolea
DA40892286 SERVICIUL PUBLIC ECOSAL CUI: 23973046 MIRCRIS TERASIER SRL CUI: 31215573 lucrari 45111000-8 28.07.2026 53,200
lucrari de demolare,concasare, de pregatire si de degajare a santierului 14131/14207
DA40772401 ORASUL VISEU DE SUS CUI: 3627641 CONREP SA CUI: 2221199 lucrari 45111000-8 07.07.2026 101,774
contractare lucrari de demolare c1 si c2 inscrise in cf nr. 53448 uat viseu de sus -
DA40462474 MUNICIPIUL BRAD CUI: 4374962 BIO GREEN POWER SOLUTIONS SRL CUI: 45726950 lucrari 45111000-8 25.05.2026 85,000
lucrari de demolare sera calda cu instalatii aferente
DA40294799 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 CHD-MM SRL CUI: 38620000 lucrari 45111000-8 30.04.2026 82,146
lucrarile eliberare amplasament - r289
DA39887150 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 MUREA C VASILE PERSOANA FIZICA AUTORIZATA CUI: 26930856 servicii 45111000-8 25.02.2026 18,000
lucrari de debarasare corp c 2
DA39772911 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ADR COMPLEX CONSTRUCT SRL CUI: 37067662 lucrari 45111000-8 05.02.2026 68,400
demolare corp 14 si partial corp 16
DA39582989 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 MAGHEBO SRL CUI: 18996949 lucrari 45111000-8 18.12.2025 4,250
executarea lucrari de desfiintare cabina poarta -imobil c5,de pregatire si de degajare a santierului
DA39480985 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 09.12.2025 20,000
amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025
DA39480929 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 09.12.2025 20,000
amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025
DA39480850 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 09.12.2025 20,000
amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025
DA39480766 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 09.12.2025 12,000
amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025
DA39480691 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 09.12.2025 24,000
amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025
DA39480634 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 09.12.2025 16,000
amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025
DA39480554 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 09.12.2025 24,000
amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025
DA39480472 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 09.12.2025 12,000
aamenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.202
DA39480388 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 09.12.2025 40,000
amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025
DA39480314 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 09.12.2025 40,000
amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025
DA39438213 ORASUL VISEU DE SUS CUI: 3627641 CONREP SA CUI: 2221199 lucrari 45111000-8 03.12.2025 87,932
lucrari de demolare constructii inscrise in cf 52602 - c1, c2, c3, c4
DA39111482 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 servicii 45111000-8 21.10.2025 4,779
diverse servicii
DA39104013 COMUNA SELIMBAR CUI: 4406045 N & B PREST SRL CUI: 19074530 lucrari 45111000-8 21.10.2025 28,799
amenajare statie vestem cf. nota 54290/10.10.2025
DA39081990 MUNICIPIUL TURNU MAGURELE CUI: 4253731 LOCAL URBAN SRL CUI: 30055849 lucrari 45111000-8 15.10.2025 515,033
lucrari demolare biblioteca municipala turnu magurele
DA39037111 SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 DESIGN CONSTRUCT SIB SRL CUI: 42162881 servicii 45111000-8 08.10.2025 9,500
relocare echipamente loc de joaca
DA38907431 COMUNA CHIAJNA CUI: 4364527 DIVERS CREATIV AMENAJARI SRL CUI: 34793016 lucrari 45111000-8 19.09.2025 415,162
demolare corp c2

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