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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
DA41299004 COMUNA COSNA CUI: 15971184 DORNA CONSULT SRL CUI: 25706452 lucrari 45223210-1 30.09.2026 44,315
lucrari de suprainaltare stalpi teren sport cosna
DA41285004 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PANOCEANIC PROD SRL CUI: 6683123 furnizare 45223210-1 29.09.2026 7,437
lucrari rep ct
DA41282733 COMUNA SUPLACU DE BARCAU CUI: 5431705 ALT LOGISTIK SPEDITION SRL CUI: 54358254 lucrari 45223210-1 28.09.2026 41,312
lucrari de reparatie statii de autobuz in suplacu de barcau
DA41274498 SPITALUL ORASENESC BECLEAN CUI: 4512208 FERRO MALIN 2022 SRL CUI: 46035635 lucrari 45223210-1 28.09.2026 52,410
lucrari de confectii metalice
DA41252740 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 ZANAVIL SRL CUI: 17284047 lucrari 45223210-1 28.09.2026 65,289
reparatii curente pt inlocuirea capace metalice (35 buc) de la caminele de vane si scari acces (12bu
DA41268106 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 RAV PRIM CONSTRUCT SRL CUI: 39898757 lucrari 45223210-1 25.09.2026 16,000
executie si montaj copertine si balustrada (material + manopera)
DA41258165 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 SKY PARK SYSTEMS SRL CUI: 34980901 lucrari 45223210-1 25.09.2026 31,589
lucrari de amplasare rastel securizat de biciclete
DA41256697 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLOTTER DESIGN SRL CUI: 19143028 lucrari 45223210-1 24.09.2026 18,514
achizitie lucrari de reparatie structuri metalice - corturi
DA41261501 COMUNA TANASOAIA CUI: 4297789 GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 lucrari 45223210-1 24.09.2026 49,200
achizitionare tarabe piata comunala (6bc)
DA41208436 SALUBRITATE 2000 SA CUI: 13031718 HIDRO GAZ PIPE SRL CUI: 23456996 lucrari 45223210-1 24.09.2026 470,000
siloz pentru material antiderapant str. obor, nr. 3d adv 1547484/10.09.2026-activitatea stradala
DA41185550 COMPANIA DE APA OLTENIA SA CUI: 11400673 PRODFIL SRL CUI: 14424421 lucrari 45223210-1 24.09.2026 39,700
lucrari de construire incinta 4m x 2 m, statie de clorinare tintareni - cz filiasi
DA41233440 COMUNA RUSCA MONTANA CUI: 3227610 NEXUS CONSORTIUM SRL CUI: 54113980 lucrari 45223210-1 22.09.2026 286,170
executie podine metalice ,balustrade noi si reconditionari, comuna rusca montana
DA41225034 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 NEXUS CONSORTIUM SRL CUI: 54113980 lucrari 45223210-1 22.09.2026 1,550
debitare placi din otel
DA41221473 COMUNA BUCHIN CUI: 3227653 NEXUS CONSORTIUM SRL CUI: 54113980 lucrari 45223210-1 21.09.2026 24,476
gard metalic traforat - trotuar scoala loc. poiana
DA41178710 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 ZIPER SRL CUI: 3547640 furnizare 45223210-1 15.09.2026 34,490
copertina
DA41149732 COMUNA SCORTARU NOU CUI: 4721280 ANVISOR TRANS SRL CUI: 16030245 lucrari 45223210-1 15.09.2026 567,930
construire hala metalica cu destinatia de garaj si imprejmuire teren
DA41165068 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 DIV COMPANY PROD SRL CUI: 10022588 lucrari 45223210-1 14.09.2026 10,308
lucrari de structuri metalice
DA41155195 COMUNA SAG CUI: 2506200 ALC METALWORKS SRL CUI: 39092123 furnizare 45223210-1 10.09.2026 1,580
furnizare tabla metal, comuna sag
DA41147370 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLOTTER DESIGN SRL CUI: 19143028 lucrari 45223210-1 10.09.2026 46,532
achizitie lucrari de reparatii structuri metalice, poarta, gard, copertina
DA41130074 LICEUL DE ARTA IOAN SIMA CUI: 4566356 POL LIVIU INTREPRINDERE INDIVIDUALA CUI: 34761863 lucrari 45223210-1 08.09.2026 12,500
reparatii curente - reabilitare gard ]mprejmuitor curtea scolii
DA41132864 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 ALC METALWORKS SRL CUI: 39092123 servicii 45223210-1 08.09.2026 1,135
podest metal
DA41101956 COMUNA BALACI CUI: 6853244 CORIGABPOLO CONSTRUCT SRL CUI: 46001861 lucrari 45223210-1 04.09.2026 175,100
extindere constructie sediu administrativ
DA41100051 SCOALA GIMNAZIALA DOSTAT CUI: 12917180 VENUS IMPACT SRL CUI: 27840549 furnizare 45223210-1 02.09.2026 12,300
lucrari de reparatii poarta metalica de acces in unitatea scolara
DA41082713 COMUNA IRATOSU CUI: 3519534 FIRU GRUP CONSTRUCT SRL CUI: 28232868 lucrari 45223210-1 01.09.2026 70,000
lucrari confectionat si montat structura metalica, copertina
DA41065736 PIETE PREST SA CUI: 27289734 SANTAFOR INTERNATIONAL SRL CUI: 13291785 lucrari 45223210-1 31.08.2026 35,000
lucrari de fabricare si montare porti de acces auto si pietonal din elemente metalice

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