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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
DA41277563 COMUNA CIURULEASA CUI: 4562311 MAGURA FOREST SRL CUI: 15890888 furnizare 45233293-9 29.09.2026 15,500
mobilier stradal
DA41252239 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 MULTIMEDIA FILM SRL CUI: 12317950 servicii 45233293-9 24.09.2026 17,180
bucuresti, arta si mestesug - patrimoniul viu in oras _montare/demontare/transport mobilier stradal
DA41003289 COMUNA SOARS CUI: 4384621 MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 lucrari 45233293-9 17.08.2026 2,000
lucrari de montare masa si banci din lemn masiv
DA40737837 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 REDLINE ENGINEERING SRL CUI: 30370030 servicii 45233293-9 01.07.2026 4,956
montaj 3 buc. foisor lemn, de gradina, dreptunghiular, cu masa si 2 banci
DA40691651 COMUNA VORNICENI CUI: 3643914 EVOLVE POWER BUILD SRL CUI: 51843262 lucrari 45233293-9 24.06.2026 768,517
lucrari conform oferta nr. 2286/19.06.2026
DA40663078 COMUNA BELCIUGATELE CUI: 3966419 BELCIUGATELE - CONSTRUCTII EDILITARE SRL CUI: 34710479 servicii 45233293-9 22.06.2026 1,050
montare cosuri stradale.
DA40465543 COMUNA GALBENU CUI: 4874682 INTER NOVA SRL CUI: 51747397 furnizare 45233293-9 25.05.2026 36,500
achizitie bancute stradale si pubele deseuri menajere
DA40460327 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 REDLINE ENGINEERING SRL CUI: 30370030 servicii 45233293-9 22.05.2026 1,445
montaj banci de gradina / parc, din lemn + metal, cu spatar, exclusa ancorarea
DA40410993 COMUNA SANZIENI CUI: 4201821 INTER NOVA SRL CUI: 51747397 furnizare 45233293-9 18.05.2026 16,500
banca de parc/cosuri de gunoi
DA40040964 MUNICIPIUL FAGARAS CUI: 4384419 PETRABOG EDIL SRL CUI: 34544457 lucrari 45233293-9 19.03.2026 20,928
montare bolarzi stradali din beton in mun. fagaras, judet brasov
DA39546016 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 DANICONVAL SRL CUI: 22681795 furnizare 45233293-9 16.12.2025 9,790
instalare mobilier stradal
DA39225371 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 TRUTZI SRL CUI: 17898144 lucrari 45233293-9 07.11.2025 900,340
lucrari de inlocuire mobilier stradal
DA38953337 MUNICIPIUL SIBIU CUI: 4270740 SPECIAL HOME SERVICES CONSULTING SRL CUI: 39396106 furnizare 45233293-9 26.09.2025 68,090
achizitia de mobilier urban 5 banci din beton si 5 jardiniere din beton
DA38842845 COMUNA SANTANA DE MURES CUI: 4323349 BETAS JUNIOR SRL CUI: 25847079 lucrari 45233293-9 10.09.2025 2,850
lucrari de montare banci stradale
DA38811737 COMUNA BALOTESTI CUI: 4532469 DELTA PRODUCT SELECTIV SRL CUI: 51101379 furnizare 45233293-9 09.09.2025 124,500
achizitie mobilier stradal comuna balotesti
DA38491626 COMUNA JUCU CUI: 4426212 NOVA RUSTIC SRL CUI: 37592335 lucrari 45233293-9 09.07.2025 192,184
amenajare piateta regina maria
DA38448812 COMUNA GURAHONT CUI: 3520296 GOSPODARIA COMUNALA GURAHONT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51494987 lucrari 45233293-9 01.07.2025 8,700
montare mobilier stradal
DA38074347 COMUNA PERIENI CUI: 4540020 ZONE AVANTAJ GENCONSTRUCT SRL CUI: 51068809 lucrari 45233293-9 12.05.2025 45,000
ro51068809
DA37101223 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 CONFECTII METALICE INDUSTRIALE SRL CUI: 49644284 furnizare 45233293-9 05.12.2024 8,700
tabla debitata la laser
DA37048028 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ALFA METAL PROF SRL CUI: 39391303 lucrari 45233293-9 29.11.2024 376,680
lucrari de inlocuire mobilier stradal
DA36977386 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 EUROMINERVA SRL CUI: 16256090 furnizare 45233293-9 21.11.2024 210,000
dotare cu mobilier exterior
DA36956107 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ELITE METAL CONSTRUCT SRL CUI: 29930508 lucrari 45233293-9 18.11.2024 522,792
lucrari de inlocuire mobilier stradal
DA36946754 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 MERCATURA IMPORT SRL CUI: 28593625 servicii 45233293-9 18.11.2024 3,865
servicii de montaj mobilier exterior
DA36634264 COMUNA CRIZBAV CUI: 15141180 JACOB TODAY SRL CUI: 25109101 furnizare 45233293-9 03.10.2024 3,600
pachet banci stradale realizate din lemn si metal, cu forma curbata. - 3 buc
DA36595848 COMUNA CRIZBAV CUI: 15141180 JACOB TODAY SRL CUI: 25109101 furnizare 45233293-9 27.09.2024 3,600
pachet banci stradale realizate din lemn si metal, cu forma curbata. - 3 buc

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