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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
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
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
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
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
DA41303121 COMUNA MIHAILESTI CUI: 4088200 ISAMAR ROHBAU TRADING SRL CUI: 46851137 lucrari 45233161-5 30.09.2026 25,600
amenajare cale de acces
DA41303108 COMUNA IASLOVAT CUI: 14850370 ONELU TRANS SRL CUI: 7785954 servicii 45233160-8 30.09.2026 32
pietruire drumuri cu balast
DA41300537 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 PROMPTERMO-INSTAL SRL CUI: 22894033 servicii 45259300-0 30.09.2026 27,200
servicii mentenanta si autorizare cazane si centrale termice ref 64/9
DA41298860 APAVITAL SA CUI: 1959768 CNC PLASMA FENCE SRL CUI: 37699707 furnizare 45223100-7 30.09.2026 37,800
pachet rafturi metalice + montaj conform oferta nr.00653 din 18.09.2026
DA41304520 SEPSI T-EPTO SRL CUI: 39716308 PANNON-BETON SRL CUI: 18738559 furnizare 45262300-4 30.09.2026 17,720
prestari servicii cu autopompa beton
DA41297709 ORASUL TARGU FRUMOS CUI: 4541068 EKY-SAM SRL CUI: 9672080 lucrari 45233142-6 30.09.2026 570,000
modernizare strazi in orasul targu frumos, jud. iasi, anunt nr adv1548973
DA41304471 SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 ABC SYSTEMS SRL CUI: 6667578 servicii 45259300-0 30.09.2026 3,150
service centrale termice
DA41303543 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 45223821-7 30.09.2026 23,441
inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste
DA41304044 ECO URBIS CRAIOVA SRL CUI: 7403230 DAMI PROD SRL CUI: 6615790 furnizare 45215500-2 30.09.2026 21,500
toalete ecologice vidanjabile hdpe ( 5 buc)
DA41304284 COMUNA CERTEJU DE SUS CUI: 4374083 MRC CRISMAR CONSTRUCT SRL CUI: 48536500 lucrari 45261000-4 30.09.2026 212,582
reparatii capitale acoperis capela certeju de sus
DA41303095 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 45223821-7 30.09.2026 18,132
inlocuit capace carosabile si necarosabile in municipiul targoviste
DA41303472 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 DAMI PROD SRL CUI: 6615790 servicii 45215500-2 30.09.2026 1,104
servicii inchiriere si intretinere toalete ecologice
DA41304327 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 EXPERT SERVICE GRUP SRL CUI: 19120067 furnizare 45259300-0 30.09.2026 13,753
achizitie pachet piese reparatii centrale termice
DA41296667 TRIBUNALUL PRAHOVA CUI: 2998315 PALMEX CM SRL CUI: 28419867 furnizare 45215500-2 30.09.2026 14,800
toaleta ecologica persoane dizabilitati
DA41303647 ORAS PLOPENI CUI: 2843779 LENDLEASE SRL CUI: 42507166 lucrari 45233222-1 30.09.2026 328,943
refacere parcare si acces pietonal/auto in incinta stadionului
DA41298308 COMUNA VETEL CUI: 4374105 F&F TIGER 96 COM SRL CUI: 8647763 lucrari 45232453-2 30.09.2026 243,314
reparatii extinse ale rigolelor deschise si carosabile si ale platformelor betonate
DA41301500 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 REMONT SRL CUI: 2753846 servicii 45259300-0 30.09.2026 2,100
verificare supape de siguranta si pregatire pentru sezonul rece centrala termica
DA41302574 APAVITAL SA CUI: 1959768 VAM SOFI TRANS SRL CUI: 27445884 lucrari 45233142-6 30.09.2026 535,628
reparatii cai acces s.e.dancu
DA41302866 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 TERMA SRL CUI: 9234919 lucrari 45259300-0 30.09.2026 540
lucrari instalatii in ct

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