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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
DA41298308 COMUNA VETEL CUI: 4374105 F&F TIGER 96 COM SRL CUI: 8647763 lucrari 45232453-2 30.09.2026 243,314
Contract object: reparatii extinse ale rigolelor deschise si carosabile si ale platformelor betonate
DA41296236 COMUNA VETEL CUI: 4374105 F&F TIGER 96 COM SRL CUI: 8647763 lucrari 45232453-2 30.09.2026 107,374
Contract object: reparatii complexe ale dispozitivelor de scurgere
DA41295922 COMUNA VETEL CUI: 4374105 F&F TIGER 96 COM SRL CUI: 8647763 lucrari 45232453-2 30.09.2026 28,830
Contract object: reparatii locale rigola carosabila
DA41295531 RECONS SA CUI: 8189348 TERMOCONSTRUCT IZOREX SRL CUI: 30035450 lucrari 45232453-2 30.09.2026 62,150
Contract object: lucrari de reparatii la sistemele dre scurgere fast-parkuri
DA41273321 COMUNA BOGDA CUI: 5313327 AXO UTIL SRL CUI: 21921091 lucrari 45232453-2 28.09.2026 82,325
Contract object: lucrari reparatii dispozitive de scurgere a apelor in localitatea charlottenburb, com. bogda
DA41273034 COMUNA JIBERT CUI: 4801397 Y T D CONS SRL CUI: 51006059 lucrari 45232453-2 28.09.2026 74,456
Contract object: lucrari de amenajare sant stada secundara
DA41260562 COMUNA ROSIILE CUI: 2539495 BRICUS COM SRL CUI: 14438273 lucrari 45232453-2 24.09.2026 37,899
Contract object: lucrari de reparatii rigola pe str florilor, punctul la cimitir, in com rosiile
DA41252403 COMUNA BLAJEL CUI: 4241168 TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 lucrari 45232453-2 24.09.2026 139,958
Contract object: lucrari de amenajare santuri cu rigole r8, podete si montat pavaj
DA41250135 COMUNA PERICEI CUI: 4495018 GP SAGEATA PROD SRL CUI: 106541 lucrari 45232453-2 23.09.2026 213,869
Contract object: colectarea apei pluviale de pe strazile joseni si membrilor (tagut) in sat pericei, jud. salaj
DA41220205 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 IVAN OHREN SRL CUI: 40430155 lucrari 45232453-2 21.09.2026 106,077
Contract object: construire rigola in zona nejni crai
DA41190980 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DAX SAILE SRL CUI: 27277837 furnizare 45232453-2 18.09.2026 39,669
Contract object: executat camin garda apa
DA41209666 COMUNA GHINDAOANI CUI: 15945231 VARGA VAST CONSTRUCT SRL CUI: 41721128 lucrari 45232453-2 17.09.2026 190,006
Contract object: amenajare dispozitive scurgere ape si parcare
DA41140537 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 lucrari 45232453-2 16.09.2026 63,268
Contract object: reparatie sant de beton
DA41173724 ORAS HUEDIN CUI: 4485642 CAMION LIVIU SRL CUI: 29455450 lucrari 45232453-2 15.09.2026 82,645
Contract object: reabilitare sistem pluvial pe strada vladeasa si strada garii in orasul huedin
DA41140465 ORAS HOREZU CUI: 2541479 BATOAIA SRL CUI: 15170046 lucrari 45232453-2 09.09.2026 93,178
Contract object: lucrari de asigurare scurgere ape pluviale
DA41108094 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN PAUL INTREPRINDERE INDIVIDUALA CUI: 17389884 lucrari 45232453-2 07.09.2026 123,049
Contract object: construire rigola pentru apa pluviala zona hmelessia
DA41110624 COMUNA NEGRILESTI CUI: 15534708 ALEXSOFIA LOGISTIC SRL CUI: 37135520 lucrari 45232453-2 04.09.2026 692,023
Contract object: amenajare santuri si rigole in comuna negrilesti, judetul vrancea
DA41105354 COMUNA CHIOJDU CUI: 2813247 SOMOIAG NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31311783 lucrari 45232453-2 03.09.2026 162,500
Contract object: reparatii rigole
DA41104064 COMUNA BRALOSTITA CUI: 4554343 BRB TRANSCONSTRUCT SRL CUI: 32991440 lucrari 45232453-2 03.09.2026 65,860
Contract object: reparatii rigole
DA41093115 COMUNA CUZDRIOARA CUI: 4546936 URISOREANA IMPORT EXPORT SRL CUI: 7180146 lucrari 45232453-2 02.09.2026 35,234
Contract object: lucrari de amenajare rigole scurgere
DA41087695 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ALT CONSTAD SRL CUI: 28607950 lucrari 45232453-2 01.09.2026 48,851
Contract object: reparatii rigole la cladirile din b-dul muncii nr.103-105- ref 24999
DA41063373 COMUNA MOISEI CUI: 3626921 FORTIM NORD SRL CUI: 30436177 lucrari 45232453-2 31.08.2026 40,000
Contract object: rigola carosabila acoperita cu gratar de fier din teava rectangulara
DA41070988 COMUNA BOROAIA CUI: 4326787 TEHNOCON SRL CUI: 11748601 lucrari 45232453-2 31.08.2026 898,901
Contract object: preluare ,dirijare si evacuare ape pluviale pe dc13, com. boroaia
DA41034974 COMUNA SIRINEASA CUI: 2541134 RADOI-CONSTRUCT SRL CUI: 22337385 lucrari 45232453-2 24.08.2026 100,170
Contract object: sant betonat si acostamente, podete de acces pe ulita nita negrea si dc 121 valea mare - slavitesti
DA41028840 COMUNA SAVADISLA CUI: 4889497 WEST INTERCOM SRL CUI: 10589591 lucrari 45232453-2 21.08.2026 494,532
Contract object: realizare santuri betonate si rigole pentru colectarea apelor pluviale

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