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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
DA41108114 COMUNA ARDUSAT CUI: 3627870 DRUMURI-PODURI MARAMURES SA CUI: 10783082 lucrari 45233250-6 07.09.2026 15,753
suplimentare - exec.lucrari covor asfaltic, ba16 strat 5 cm grosime, curte scoala, com. ardusat,mm
DA41036793 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 BODERA CASA SRL CUI: 35270945 lucrari 45233250-6 27.08.2026 879,073
lucrari de reparatii alei, parcari, trotuare si infrastructura
DA40990555 COMUNA ARDUSAT CUI: 3627870 DRUMURI-PODURI MARAMURES SA CUI: 10783082 lucrari 45233250-6 13.08.2026 90,091
exec. 964 mp covor asf. ba16, 5 cm grosime - curte scoala, com. ardusat, jud. maramures
DA40843687 COMUNA PIATRA SOIMULUI CUI: 2613044 TRUST CCDP SRL CUI: 19014236 lucrari 45233250-6 17.07.2026 138,215
lucrari de imbracare, altele decat pentru drumuri
DA40656894 COMUNA CEICA CUI: 4784210 VEST BUILD SRL CUI: 48232170 lucrari 45233250-6 19.06.2026 194,302
lucrari de reparatii curtea scolii
DA40211489 COMUNA CIUCEA CUI: 4485359 ENERGYLUK SRL CUI: 27679184 lucrari 45233250-6 21.04.2026 82,000
realizare parcare - ciucea la pod si statie
DA39814296 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EVA CONS COMPANY SRL CUI: 40043760 lucrari 45233250-6 11.02.2026 6,199
lucrari de inlocuire covor antiderapant acces incinta
DA39540533 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 AXO UTIL SRL CUI: 21921091 lucrari 45233250-6 15.12.2025 43,932
asfaltare platforma de garare , in zona rampei, nr. inv. 12119
DA39185418 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 CONCIB SRL CUI: 13827183 lucrari 45233250-6 02.11.2025 32,508
lucrari de reparatii trepte intrare cladire laborator de analize medicale
DA38830655 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 CONCIB SRL CUI: 13827183 lucrari 45233250-6 09.09.2025 38,532
reparatii scari intrare si lucrari de renovare hol parter - laborator de analize medicale
DA38607444 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SODACO SA CUI: 3614242 lucrari 45233250-6 29.07.2025 17,820
demontat si remontat borduri 90 ml
DA38587875 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 TRUST CCDP SRL CUI: 19014236 lucrari 45233250-6 24.07.2025 86,286
reparatii parcaje si cai de circulatie interioare sediu i.j.j. neamt
DA38578809 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SODACO SA CUI: 3614242 lucrari 45233250-6 23.07.2025 4,848
inlocuit si montat borduri 24 ml
DA38499576 COMUNA CURTUISENI CUI: 4856066 VIKKA SRL CUI: 44596194 lucrari 45233250-6 10.07.2025 69,757
imprejmuire teren
DA38172312 COMUNA OGRA CUI: 4323489 FUTURE IDEAL PLAN DESIGN SRL CUI: 45299124 lucrari 45233250-6 22.05.2025 10,070
amenajare teren / beton pentru instalarea statiilor de autobuz
DA37983870 COMUNA FARCASESTI CUI: 4718950 YDAIL CONSTRUCT SRL CUI: 14478413 lucrari 45233250-6 12.05.2025 449,116
amenajare incinta scoala gimnaziala victor popescu si liceul tehnologic rosia -jiu
DA37948526 COMUNA PARTESTII DE JOS CUI: 4441182 CONECT GROUP SRL CUI: 20745434 lucrari 45233250-6 23.04.2025 900,083
santuri, rigole, podete si platforme betonate in comuna partestii de jos, judetul suceava
DA37833787 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 AXO UTIL SRL CUI: 21921091 lucrari 45233250-6 04.04.2025 149,166
lucrari privind asfaltare, preparare, transport si asternere mixtura asfaltica ba 16 in grosime de 6
DA37829739 COMUNA OGRA CUI: 4323489 FUTURE IDEAL PLAN DESIGN SRL CUI: 45299124 lucrari 45233250-6 04.04.2025 87,250
amenajare gard in curtea scolii - comuna ogra
DA37231932 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 DELTA ACADEMY SRL CUI: 48838266 lucrari 45233250-6 19.12.2024 97,789
lucrare platforma betonata containere gradinita
DA36709236 AUTORITATEA VAMALA ROMANA CUI: 45789320 DILIGENT SADOVA SRL CUI: 37426316 lucrari 45233250-6 14.10.2024 134,979
refacere scari exterioare sediu autoritatea vamala romana (avr)
DA36378903 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 URBIS SERV SRL CUI: 7158440 lucrari 45233250-6 28.08.2024 154,270
reabilitare platforma liceu
DA36289723 ORASUL TAUTII MAGHERAUS CUI: 3627170 TAUTII-IUGA SRL CUI: 4294391 lucrari 45233250-6 12.08.2024 722,213
lucrari de reparatii in curtea liceului tehnologic traian vuia, zona 1 si 2, oras tautii magheraus
DA36227346 HYDROKOV SA CUI: 8574327 SEPSI T-EPTO SRL CUI: 39716308 lucrari 45233250-6 31.07.2024 10,598
lucrari de aducere la cota capace de camine de vizitare autonivelante si lucrari de asfaltare.
DA36106073 COMUNA ROSIA CUI: 5460832 DESIGN IMPACT CONSTRUCT SRL CUI: 36205597 lucrari 45233250-6 10.07.2024 34,496
lucrari de placare scari si pervaze scoala corp a, comuna rosia

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