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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
DA41028509 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 GRIGORE CONSTRUCT AG SRL CUI: 52670895 lucrari 45211310-5 20.08.2026 20,000
lucrari constructii bai
DA40806711 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DAX SAILE SRL CUI: 27277837 furnizare 45211310-5 13.07.2026 13,104
amenajat spalator centru de radioterapie
DA40464752 PIETE SA CUI: 2487361 GREEN MAZE DESIGN SRL CUI: 39650874 lucrari 45211310-5 26.05.2026 51,340
realizare grup sanitar persoane cu dizabilitati in piata badea cartan
DA40202991 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DAX SAILE SRL CUI: 27277837 furnizare 45211310-5 21.04.2026 34,897
reparatii,igienizare,inlocuit cadite dus si realizat spalator sectia interne
DA39890136 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EVA CONS COMPANY SRL CUI: 40043760 lucrari 45211310-5 24.02.2026 23,792
lucrari de constructii (reamenajare )
DA38979024 GRADINITA SPECIALA FALTICENI CUI: 15258742 FIRENA EVENIMENTE SRL CUI: 31356904 lucrari 45211310-5 30.09.2025 372,779
lucrari de reparatii grupuri sanitare la corp 2 gradinita speciala falticeni
DA38735194 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ADELAMIRO CONS SRL CUI: 36424252 lucrari 45211310-5 25.08.2025 56,597
lucrari de reabilitare grupuri sanitare in cadrul c.p.v. marasesti
DA38573726 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OVIRAMAR CONSTRUCT SRL CUI: 24779308 lucrari 45211310-5 22.07.2025 881,066
lucrari de constructii bai
DA38182225 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SERVCOM GRUP 85 SRL CUI: 12797734 lucrari 45211310-5 26.05.2025 449,627
lucrari de reparatii grupuri sanitare
DA37956586 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 lucrari 45211310-5 23.04.2025 13,445
reparatii si amenajare baie
DA37435618 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 MUNITUS SRL CUI: 16924245 lucrari 45211310-5 05.02.2025 5,568
reparatii grup sanitar
DA37181131 SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 QUIPROVOBIS SRL CUI: 37859433 lucrari 45211310-5 13.12.2024 43,840
lucrari reparatii interioare
DA37136835 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 MUNITUS SRL CUI: 16924245 servicii 45211310-5 09.12.2024 14,448
compartimentare grup sanitar si lucrari conexe
DA37029733 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 OHL NORD SRL CUI: 49416030 lucrari 45211310-5 27.11.2024 98,108
lucrari de reabilitare grupuri sanitare
DA36399526 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MAC-SINED SRL CUI: 28988234 lucrari 45211310-5 30.08.2024 150,420
realizare grupuri sanitare in 9 saloane pavilion pediatrie
DA36289368 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 OHL NORD SRL CUI: 49416030 lucrari 45211310-5 12.08.2024 197,777
lucrari de reabilitare grupuri sanitare
DA35459174 COMUNA PANTELIMON CUI: 5806791 PKW DELIVERY SOLUTIONS SRL CUI: 41535869 lucrari 45211310-5 09.04.2024 81,190
extindere imobil gradinita nistoresti prin construirea unui grup sanitar, comuna pantelimon, judetul
DA35234256 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 IGV CONSTRUCT & CONSULTING SRL CUI: 42421978 lucrari 45211310-5 15.03.2024 801,410
lucrari de reparatii grupuri sanitare
DA35098190 COMUNA ORLEA CUI: 4394633 REAL CLEVER SRL CUI: 48695727 lucrari 45211310-5 23.02.2024 25,000
45211310-5 lucrari de constructii de bai (rev.2)
DA34625319 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 SETH BUILDING SRL CUI: 32210035 lucrari 45211310-5 08.12.2023 330,110
lucrari de modernizare grupuri sanitare
DA34360270 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 MUNITUS SRL CUI: 16924245 servicii 45211310-5 26.10.2023 52,974
recompartimentare,placare,zugraveli grup sanitar
DA34328284 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ELY DRAGOI CONSTRUCT SRL CUI: 23856801 lucrari 45211310-5 24.10.2023 19,993
achizitie de lucrari de reparatii si de renovare
DA34062808 COMUNA TIBANA CUI: 4540275 RAZBOIENI-CONSTRUCT SRL CUI: 19315743 lucrari 45211310-5 21.09.2023 15,849
imprejmuire gpl
DA34040410 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 lucrari 45211310-5 19.09.2023 35,816
lucrari de amenajare baie post politie gogosu
DA34039943 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 lucrari 45211310-5 19.09.2023 24,133
lucrari de amenajare baie post politie brabova

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