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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
DA41223444 COMUNA TOPOLOVATU MARE CUI: 4691677 NEM-CONSTRUCT SRL CUI: 23468893 lucrari 45232000-2 21.09.2026 891,968
racoduri canalizare - lot 2
DA41187245 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 ASIGJURY SRL CUI: 27729339 lucrari 45232000-2 17.09.2026 63,242
bransament apa si racorduri energie electrica
DA40998427 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 WEST BETON CONSTRUCT SRL CUI: 21186420 lucrari 45232000-2 17.08.2026 283,600
lucrari auxiliare pentru conducte si cabluri
DA40976979 COMUNA LEORDA CUI: 3372130 PREPITECH SRL CUI: 30805207 lucrari 45232000-2 12.08.2026 13,256
lucrari perforare sub presiune conducta dn100 srm leorda
DA40813763 COMUNA SCHELA CUI: 4898878 TUNNING ADT SRL CUI: 42735032 lucrari 45232000-2 14.07.2026 37,500
reparatii bazine sistem de alimentare cu apa sat schela
DA40632605 APA TARNAVEI MARI SA CUI: 19502679 KARPATIA CANALIZARI SRL CUI: 43676589 servicii 45232000-2 17.06.2026 19,742
lucrari de identificare prin metode speciale si reabilitare fara sapatura tip liner punctual
DA40584291 AQUAVAS SA CUI: 17986823 SC BLUECO WASTE SRL CUI: 30204550 lucrari 45232000-2 09.06.2026 81,000
reabilitare colector menajer str. vasile parvan zona mopan - barlad, ap nr. adv153121/25.05.2026
DA40220160 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVRLAN CONSTRUCT SERVICES SRL CUI: 42463515 lucrari 45232000-2 27.04.2026 104,936
lucrari inlocuire tronson si vane camin dma in vederea instalarii debitmetrului
DA39985840 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 VERTICAL ROPE CONSTRUCT SRL CUI: 34700599 lucrari 45232000-2 11.03.2026 63,000
lucrari de mentenanta si reparatii infrastructuri de cabluri - tiroliana 7 scari-valea sipoaia
DA39611662 ORASUL DARABANI CUI: 3372017 ECONOMICTIA SANITAR SRL CUI: 40526919 furnizare 45232000-2 29.12.2025 698
consumabile - electrice, sanitare comp.stadion orasenesc
DA39611602 ORASUL DARABANI CUI: 3372017 ECONOMICTIA SANITAR SRL CUI: 40526919 furnizare 45232000-2 29.12.2025 196
consumabile - electrice, sanitare comp.stadion orasenesc
DA39611297 ORASUL DARABANI CUI: 3372017 ECONOMICTIA SANITAR SRL CUI: 40526919 furnizare 45232000-2 29.12.2025 1,791
consumabile - electrice, sanitare comp.stadion orasenesc
DA39492565 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 SISELEC SRL CUI: 14629982 servicii 45232000-2 10.12.2025 7,280
revizie si verificari transformator
DA39155886 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 GAMSERV CONS SRL CUI: 38156989 servicii 45232000-2 28.10.2025 235
inlocuit cot/clema dublu de imbinare pentru tevi de cupru md 18mm cu garnituri
DA38823184 MUNICIPIUL RIMNICU SARAT CUI: 2406871 SIGMA GAZ SRL CUI: 11060504 lucrari 45232000-2 08.09.2025 44,000
deviere conducta distributie gn
DA38601561 ORASUL DARABANI CUI: 3372017 ECONOMICTIA SANITAR SRL CUI: 40526919 furnizare 45232000-2 28.07.2025 792
consumabile - electrice, sanitare comp.stadion orasenesc
DA38464929 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 lucrari 45232000-2 07.07.2025 99,997
activitati de dezafectare retele aeriene (cabluri si echipamente) de pe domeniul public
DA37885255 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 lucrari 45232000-2 10.04.2025 13,955
lucrari de proiectare si executie
DA37878996 SALUBRI SA CUI: 8334634 ELECTROTEHNICA CONSULT SRL CUI: 32818793 lucrari 45232000-2 10.04.2025 2,698
achizitie mansonare cabluri electrice
DA37813867 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 lucrari 45232000-2 02.04.2025 9,500
lucrari plantare stalp cf deviz atasat
DA37813903 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 lucrari 45232000-2 02.04.2025 3,800
lucrari plantare stalp cf deviz atasat
DA37785834 MUNICIPIUL CARACAL CUI: 4395175 NOVOLARI IMPEX SRL CUI: 16295412 servicii 45232000-2 02.04.2025 580
servicii de sudare si inlocuire fibra optica - str. craiovei
DA37732402 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 MODISSIMA SRL CUI: 34160235 furnizare 45232000-2 24.03.2025 1,094
reparatii traseu apa
DA37602961 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 VERTICAL ROPE CONSTRUCT SRL CUI: 34700599 lucrari 45232000-2 06.03.2025 110,400
lucrari de mentenanta si reparatii infrastructuri de cabluri - tiroliana 7 scari-valea sipoaia
DA37201306 COMUNA POIANA MARULUI CUI: 4777272 ONIX DESING CONSULTING SRL CUI: 13753124 lucrari 45232000-2 16.12.2024 660,435
lucrari auxiliare pentru conducte si cabluri

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