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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
DA41192925 COMUNA CURTESTI CUI: 3433866 MILCOS TRANS SRL CUI: 15391500 lucrari 45212100-7 16.09.2026 216,300
lucrari de proiectare si executie pentru infiintare parc agrement pentru tineret in com. curtesti
DA41193064 COMUNA CURTESTI CUI: 3433866 MILCOS TRANS SRL CUI: 15391500 lucrari 45212100-7 16.09.2026 133,000
proiectare si executie construire spatiu de joaca pe terenul aflat in incinta scolii in com. curtest
DA41040969 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 ODISSEA COMSERV SRL CUI: 10017999 furnizare 45212100-7 24.08.2026 58,999
executie si montare pergola/foisor exterior gradina, din lemn, lungime 6 m, latime 5 m, inaltime 2.8
DA41009801 COMUNA POJEJENA CUI: 3227572 HIKO SPORTS SRL CUI: 43427359 lucrari 45212100-7 18.08.2026 453,800
amenajare parc cu loc de joaca in localitatea radimna
DA41006544 COMUNA BEZDEAD CUI: 4280191 ATOPUM INVEST SRL CUI: 30691820 lucrari 45212100-7 18.08.2026 324,254
amenajare loc de joaca in comuna bezdead, judetul dambovita
DA40978113 COMUNA CRUCEA CUI: 4326876 CON IBES BUCOVINA SRL CUI: 35968680 lucrari 45212100-7 12.08.2026 12,540
lucrari de reparatii curente la cladirea stadionului uat comuna crucea
DA40958503 COMUNA MARGINENI CUI: 2612928 EDAN METALICA SRL CUI: 48047300 furnizare 45212100-7 07.08.2026 31,500
realizare de foisor diverse actiuni
DA40852173 SCOALA GIMNAZIALA POPRICANI CUI: 17130560 CARDCOM CONSTRUCT SRL CUI: 46220438 lucrari 45212100-7 21.07.2026 80,141
achizitie
DA40827234 COMUNA CRUCEA CUI: 4326876 CON IBES BUCOVINA SRL CUI: 35968680 lucrari 45212100-7 16.07.2026 28,500
reparatii imprejmuire stadion crucea
DA40710065 COMUNA BEZDEAD CUI: 4280191 ATOPUM INVEST SRL CUI: 30691820 lucrari 45212100-7 26.06.2026 324,254
executie lucrari amenajare loc de joaca in comuna bezdead, judetul dambovita
DA40237821 COMUNA IACOBENI CUI: 4441158 CON IBES BUCOVINA SRL CUI: 35968680 lucrari 45212100-7 24.04.2026 851,458
executie lucrari in cadrul proiectului amenajare zona de picnic si camping in comuna iacobeni, sv
DA39834247 SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 MARIAN SI COSMIN CONSTRUCTII SRL CUI: 43544790 lucrari 45212100-7 13.02.2026 60,020
lucrari de reparatii interioare
DA38639644 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 K INSTAL SRL CUI: 24407304 servicii 45212100-7 04.08.2025 57,800
achizitie reparatii toalete platoul cornesti
DA38566029 COMUNA MATASARI CUI: 4448385 MOTALIO CONS SRL CUI: 42994614 lucrari 45212100-7 23.07.2025 225,847
reparatii
DA38467985 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ATLAS SPORT SRL CUI: 31806715 servicii 45212100-7 04.07.2025 91,451
achizitie reparatii suprafata parc de joaca tartan
DA38468086 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ATLAS SPORT SRL CUI: 31806715 servicii 45212100-7 04.07.2025 91,586
achizitie reparatie pista de alergare tartan
DA38382880 COMUNA BOBICESTI CUI: 4491148 KMS INSTALCONS SRL CUI: 34265738 lucrari 45212100-7 20.06.2025 892,007
menajare spatii publice de recreere in comuna bobicesti, judetul olt
DA38313505 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ZAROX TEAM SRL CUI: 39349112 lucrari 45212100-7 11.06.2025 48,400
lucrari montaj pumptrack
DA38185753 COMUNA MATASARI CUI: 4448385 MOTALIO CONS SRL CUI: 42994614 lucrari 45212100-7 30.05.2025 187,745
reparatii parc bl.a44
DA38227712 COMUNA CIUPERCENI CUI: 4448393 MOTALIO CONS SRL CUI: 42994614 lucrari 45212100-7 29.05.2025 83,785
conform referat nr. 2044
DA38227803 COMUNA CIUPERCENI CUI: 4448393 MOTALIO CONS SRL CUI: 42994614 lucrari 45212100-7 29.05.2025 73,570
conform referat nr.2046
DA38135309 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 lucrari 45212100-7 19.05.2025 136,594
lucrari de constructii si amenajare terenuri de sport
DA38124910 SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 FAMILY DOMINIC CONSTRUCT SRL CUI: 49196890 furnizare 45212100-7 16.05.2025 23,529
servicii constructie spatiu multifunctional acoperit
DA37714777 COMUNA GROZESTI CUI: 4540526 TEV-RU CONCEPT SRL CUI: 51063542 lucrari 45212100-7 21.03.2025 421,492
construire spatiu de joaca pentru copii in comuna grozesti, judetul iasi
DA37026016 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 HAGHE SRL CUI: 972297 furnizare 45212100-7 26.11.2024 14,941
amenajare spatiu exterior

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