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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41060996 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 DEDEMAN SRL CUI: 2816464 furnizare 45212600-2 27.08.2026 619
Contract object: pavilion evenimente 3x6x2,75 alb
DA40685967 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 PACURAR NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33954416 servicii 45212600-2 23.06.2026 76,500
Contract object: executarea unui foisor acoperit, realizat pe structura din lemn
DA40377484 COMUNA VANATORI CUI: 4297975 DEDEMAN SRL CUI: 2816464 furnizare 45212600-2 13.05.2026 719
Contract object: pavilion gradina pli 3x3m neo bej
DA40171787 ORASUL FAGET CUI: 2509958 DEDEMAN SRL CUI: 2816464 furnizare 45212600-2 15.04.2026 4,297
Contract object: pavilion hexagonal
DA39242290 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 DELUXE FITOUT SRL CUI: 41503069 lucrari 45212600-2 11.11.2025 49,000
Contract object: lucrari de amenajare spatii pentru activitati scolare
DA39117988 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 VILECO SRL CUI: 530090 servicii 45212600-2 21.10.2025 47,991
Contract object: pavilion lemn de structura usoara
DA38607033 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 NISTOR TOP CONSTRUCT SRL CUI: 45301470 servicii 45212600-2 29.07.2025 38,250
Contract object: lucrari de amenajare teren de sport
DA38337434 COMUNA GROPENI CUI: 4874755 DEDEMAN SRL CUI: 2816464 furnizare 45212600-2 16.06.2025 8,954
Contract object: pachet pavilioane
DA38267721 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 DEDEMAN SRL CUI: 2816464 furnizare 45212600-2 04.06.2025 1,084
Contract object: 7070652pavilion gradina malta 3x3m grandio mob
DA38153204 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 DEDEMAN SRL CUI: 2816464 furnizare 45212600-2 20.05.2025 637
Contract object: pavilion pliabil otel 3x3m alb
DA38067454 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 45212600-2 09.05.2025 15,101
Contract object: pavilion gradina naterial oxis
DA37960951 COMUNA BLAGESTI CUI: 4834777 CONSTRUIM SI AMENAJAM SRL CUI: 50020012 lucrari 45212600-2 24.04.2025 17,000
Contract object: amenajare loc de fumat
DA37060029 MUNICIPIUL TARGU MURES CUI: 4322823 KORONDI ARCSO SRL CUI: 4845091 lucrari 45212600-2 04.12.2024 168,067
Contract object: edificare constructie de lemn in cimitir livezeni
DA37026409 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 DEDEMAN SRL CUI: 2816464 furnizare 45212600-2 26.11.2024 2,955
Contract object: pavilion cu cadru otel 3x3x2,6m du185
DA36884723 COMUNA TETCHEA CUI: 4705942 TEDLER PREST SRL CUI: 7142738 furnizare 45212600-2 11.11.2024 24,000
Contract object: furnizare pavilion din lemn cu bancute si masa
DA36375656 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 SERGA MOBIL SRL CUI: 6816254 lucrari 45212600-2 28.08.2024 739,600
Contract object: lucrari constructie metalica demontabila-11580
DA35932715 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 IOANIDA COM SRL CUI: 114609 furnizare 45212600-2 12.06.2024 2,773
Contract object: pavilioane gradina
DA35579165 ASOCIATIA INVESTITII ETERNE CUI: 42417004 FUTURE PAST VISUAL ADVENTURES SRL CUI: 37560660 servicii 45212600-2 22.04.2024 10,000
Contract object: pavilion expozitional modular arc
DA35233121 COMUNA TETCHEA CUI: 4705942 TEDLER PREST SRL CUI: 7142738 furnizare 45212600-2 13.03.2024 18,000
Contract object: furnizare cu montaj pavilion din lemn cu bancute si masa in loc. hotar, comuna tetchea
DA35100506 COMUNA CERCHEZU CUI: 4618439 VILI INTERSTAR SRL CUI: 17346921 lucrari 45212600-2 23.02.2024 33,613
Contract object: foisor camin cultural cerchezu
DA34349756 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 UTILAJE TASSETONYA SRL CUI: 40620940 lucrari 45212600-2 26.10.2023 14,700
Contract object: lucrari de confectionare si montare elemente confectie metalica
DA34344130 GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 CARAMEL IMPEX SRL CUI: 7802753 furnizare 45212600-2 25.10.2023 17,454
Contract object: materiale constructie foisor lemn
DA34343852 GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 CARAMEL IMPEX SRL CUI: 7802753 furnizare 45212600-2 25.10.2023 35,487
Contract object: constructie foisor lemn
DA34173886 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 GEMINI ROSARIUM SRL CUI: 40503583 lucrari 45212600-2 06.10.2023 65,900
Contract object: lucrari de construire pavilion din lemn
DA33928644 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 45212600-2 05.09.2023 6,303
Contract object: invatam prin joaca pocu/987/626/154092

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