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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
DA41218404 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 lucrari 45111200-0 18.09.2026 13,420
lucrari de piconare
DA41138286 COMUNA BANITA CUI: 8713590 UTIL CONSTRUCT INVEST SRL CUI: 33470602 lucrari 45111200-0 08.09.2026 9,000
curatire si nivelare teren
DA41069338 SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 R & Z ASCON SRL CUI: 28093220 servicii 45111200-0 28.08.2026 41,300
prestari servicii nivelare ,adaos pamant vegatal
DA41062017 ORAS VALENII DE MUNTE CUI: 2842870 TOMINA CONT SRL CUI: 7539550 servicii 45111200-0 27.08.2026 140,207
servicii de terasament si curatare teren din vecinatatea cimitirului orasenesc, bd. n.iorga nr.6
DA41017992 LICEUL DANUBIUS CALARASI CUI: 4644764 EFFECTUM SRL CUI: 46662065 servicii 45111200-0 19.08.2026 1,982
servicii incarcare mecanizata si transport nisip excedentar rezultat din nivelarea terasamentului
DA40663911 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ASSETS OFFICE SRL CUI: 23991220 lucrari 45111200-0 18.06.2026 869,395
lucrari de demolare si lucrari conexe pe amplasamentul depoului bujoreni
DA40595423 MUNICIPIUL RESITA CUI: 3228764 LED CICLOP TIBO SRL CUI: 43752589 lucrari 45111200-0 10.06.2026 406,902
lucrari de amenajare
DA40310331 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 45111200-0 05.05.2026 13,420
servicii de piconare
DA39759420 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 45111200-0 03.02.2026 10,780
servicii de piconare
DA39746888 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 AVA CONSTRUCT ADMIN SRL CUI: 52127814 lucrari 45111200-0 30.01.2026 880,119
lucrari de pregatire si de degajare a santierului
DA39346019 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 45111200-0 21.11.2025 5,500
servicii de piconare
DA39097479 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 BODOR ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 30201863 lucrari 45111200-0 17.10.2025 1,200
lucrari de aemenajare platforme primare exploatare forestiera
DA38960575 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 METALL DESIGN STUDIO SRL CUI: 52259610 lucrari 45111200-0 29.09.2025 797,642
lucrari de pregatire, de degajare si de imprejmuire teren provita
DA38880074 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 GOOD WATCOM SRL CUI: 43933011 lucrari 45111200-0 16.09.2025 19,000
eliberare amplasament al obiectivului care se afla in constructie centrul social tranzit
DA38815383 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TINCU LDI SRL CUI: 9840460 lucrari 45111200-0 05.09.2025 34,997
lucrari de decopertare, nivelare si cilindrare nisip - stadion delta
DA38670168 COMUNA CURTUISENI CUI: 4856066 DENIJAN TRANS SRL CUI: 26957398 lucrari 45111200-0 08.08.2025 9,000
lucrari de nivelare teren
DA38507113 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 BALOR-CONS SRL CUI: 16612723 servicii 45111200-0 10.07.2025 21,879
servicii degaarare spatiu
DA37947994 COMUNA STALPU CUI: 2407591 RADU SOLUTIONS GROUP SRL CUI: 50745100 lucrari 45111200-0 23.04.2025 15,390
achizitie lucrari decopertare gazon
DA37880390 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 CED MASTER CONSTRUCT SRL CUI: 51206723 furnizare 45111200-0 10.04.2025 28,680
lucrari de pregatirea terenului
DA36522413 COMUNA TARSOLT CUI: 3896909 PAGA SEB SRL CUI: 15659841 lucrari 45111200-0 19.09.2024 24,300
lucrari de pregatire si degajare a santierului
DA36055841 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 EUROVIA NEAMT SRL CUI: 16099297 servicii 45111200-0 05.07.2024 4,300
servicii de degajare a terenului, incarcare si transport amestec materiale si pamant
DA33987934 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 EUROVIA NEAMT SRL CUI: 16099297 servicii 45111200-0 15.09.2023 15,000
lucrari de pregatire teren conform deviz
DA33597649 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 ENERGO-INSTALATII SRL CUI: 13349615 lucrari 45111200-0 05.07.2023 4,500
lucrari sapatura,umpluturi si nivelare teren
DA33176515 COMUNA TURENI CUI: 4378840 TRANSILVANIA DRUM SRL CUI: 33750211 lucrari 45111200-0 04.05.2023 39,000
lucrari de demolare micesti
DA33079789 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 FANMAR CONCEPT SRL CUI: 45894881 lucrari 45111200-0 24.04.2023 12,500
lucrari de pregatire si degajare santier

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