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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
DA40085214 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 45223220-4 27.03.2026 45
tarif de racire vas dewar pentru azot lichid
DA39947654 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 45223220-4 09.03.2026 4,420
azot lichid in vas dewar
DA38644124 TERMO PLOIESTI SRL CUI: 46877331 ARTSANI COM SRL CUI: 14528066 furnizare 45223220-4 04.08.2025 1,139
materiale reparatii retea primara
DA38636064 MUNICIPIUL OLTENITA CUI: 4294103 MVB SRL CUI: 51191045 lucrari 45223220-4 04.08.2025 2,600
lucrari de reparatii si zugraveli sediu serviciu public de evidenta a persoanei oltenita
DA38615660 TERMO PLOIESTI SRL CUI: 46877331 ARTSANI COM SRL CUI: 14528066 furnizare 45223220-4 30.07.2025 322
baygon spray universal 400ml buc sector nord
DA38179155 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 lucrari 45223220-4 23.05.2025 33,178
: lucrari reparatii curente , constructii si instalatii camin cultural gheboieni
DA38152846 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 MIT ROSS WOOD DESIGN SRL CUI: 40867827 lucrari 45223220-4 20.05.2025 7,200
lucrari realizare postamente
DA36843519 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 45223220-4 04.11.2024 50
tarif de racire vas dewar pentru azot lichid
DA36781976 MUNICIPIUL RIMNICU SARAT CUI: 2406871 FLASH LIGHTING SERVICES SA CUI: 13845929 lucrari 45223220-4 28.10.2024 899,500
proiectare, furnizare si montare statii incarcare
DA36437425 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 servicii 45223220-4 04.09.2024 3,203
i servicii igenizare grupuri sanitare si remedieri instalatii sanitare
DA36427259 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 lucrari 45223220-4 03.09.2024 252,000
lucrari de refacere bazine de stocare rezerve de apa antiincendiu si bransamente de alimentare
DA36117615 SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 ALPINA BLAZNA SRL CUI: 14193947 servicii 45223220-4 11.07.2024 13,300
taiat lemn
DA35890793 COMUNA TATARANI CUI: 4344430 DIEXCON SRL CUI: 6097752 lucrari 45223220-4 07.06.2024 1,914
: confectionat cabine vot din confectii metalice 3 buc
DA35895722 COMUNA GIROC CUI: 5390613 LECIREF TRANS SRL CUI: 7358325 lucrari 45223220-4 06.06.2024 97,091
lucrari de construire statii de autobuz si reparatii in comuna giroc
DA35674066 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 45223220-4 13.05.2024 750
tarif de racire vas dewar pentru azot lichid
DA35661821 COMUNA GIROC CUI: 5390613 BAUERHOF AGROBANAT SRL CUI: 39439894 lucrari 45223220-4 08.05.2024 39,954
amenajare piata volanta -comuna giroc jud timis
DA35501420 COMUNA GIROC CUI: 5390613 GIROCEANA SRL CUI: 14717383 lucrari 45223220-4 15.04.2024 19,974
lucrari de reconditionare cismele comuna
DA34306464 COMUNA VRATA CUI: 16359583 DARMAR LORIA SRL CUI: 39477650 lucrari 45223220-4 25.10.2023 280,000
construire teren de sport
DA34038408 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 45223220-4 19.09.2023 60
2023-60s-taxa racire vas dewar azot lichid
DA33796672 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 45223220-4 10.08.2023 60
2023-60s-taxa racire vas dewar azot lichid
DA33595344 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 CIOBYS INTERCONS SRL CUI: 32401671 furnizare 45223220-4 05.07.2023 137
pachet (sarma, banda, bubble, ciment)
DA33551633 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 PROAV MIVI SRL CUI: 42928432 lucrari 45223220-4 28.06.2023 3,618
refacere platforma veterani
DA33414565 COMUNA DUMBRAVITA CUI: 4663480 TUBULAR TEHNO SISTEM SRL CUI: 11074003 lucrari 45223220-4 08.06.2023 511,201
platforma rezervor apa tratata
DA33334617 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 CIOBYS INTERCONS SRL CUI: 32401671 furnizare 45223220-4 24.05.2023 455
pachet ( suport hartie, capac wc)
DA32904914 COMUNA GIROC CUI: 5390613 GIROCEANA SRL CUI: 14717383 lucrari 45223220-4 29.03.2023 450,000
diverse lucrari si servicii de intretinere a gospodariei comunale, comuna giroc, jud. timis

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