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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
DA41251430 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 ART ROOF DESIGN SRL CUI: 32278995 lucrari 45261213-0 23.09.2026 234,710
lucrari de inlocuire invelitori , acoperis radiologie
DA41013762 SALUBRITATE CRAIOVA SRL CUI: 27969145 EXPERT ROOF OLTENIA SRL CUI: 53879114 lucrari 45261213-0 20.08.2026 23,711
lucrari de montare panouri din tabla t18 a hala de depozitare
DA40979711 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 PIN-INDEXIM SRL CUI: 8591964 lucrari 45261213-0 12.08.2026 206,438
lucrari de reparatii invelitoare corp a scoala gimnaziala ion ghica iasi
DA40567935 COMUNA GHERASENI CUI: 4234098 DAV CONSTRUCT SRL CUI: 19168065 lucrari 45261213-0 08.06.2026 7,959
reparatii acoperis primaria gheraseni cf constatare / oferta
DA40360168 COMUNA TOPLICENI CUI: 3662436 TOM GEOTIN CONS SRL CUI: 24995840 lucrari 45261213-0 11.05.2026 20,334
lucrari de acoperire cu placi metalice scoala gura fagetului
DA40116917 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 DAN CONSTRUCT AMD SRL CUI: 40821080 furnizare 45261213-0 01.04.2026 1,381
montare spaleti sala de sport
DA39606369 COMUNA GREBANU CUI: 3662690 TOM GEOTIN CONS SRL CUI: 24995840 furnizare 45261213-0 24.12.2025 5,000
50 m liniari sistem pluvial cf oferta
DA39006683 COMUNA BURILA MARE CUI: 4675469 ADAL PROD COOPTIM SRL CUI: 40186655 lucrari 45261213-0 03.10.2025 87,982
lucrari de reparatii invelitoare metalica corp anexa primarie
DA38715952 SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 MV COMPANY CONSTRUCT SRL CUI: 50753765 lucrari 45261213-0 20.08.2025 20,000
reparatii acoperis si inlocuire tabla scoala gimnaziala nr 1 domnita
DA38666957 COMUNA TOPLICENI CUI: 3662436 TOM GEOTIN CONS SRL CUI: 24995840 lucrari 45261213-0 08.08.2025 50,000
invelitoare tip sarpanta cu tigla metalica, sistem complet
DA38656987 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 DIANDRA CONSTRUCT SRL CUI: 18241354 servicii 45261213-0 06.08.2025 178,000
lucrari de reparatii curente corp b liceul ion ionescu de la brad
DA38270229 COMUNA BUCES CUI: 4374202 SILGO TERRA SRL CUI: 15941078 servicii 45261213-0 04.06.2025 1,250
servicii zincare electrolitica
DA38157086 COMUNA BALACI CUI: 6853244 CORIGABPOLO CONSTRUCT SRL CUI: 46001861 lucrari 45261213-0 21.05.2025 82,890
lucrari de montaj acoperis tip tigla - 558 mp invelitoare camin cultural balaci
DA37957898 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 TRANSRAPID SRL CUI: 18673514 lucrari 45261213-0 28.04.2025 94,331
lucrari refacere invelitoare centrala termica trandafirilor
DA37867074 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 DAVID GENERAL GLOBAL SRL CUI: 18654440 lucrari 45261213-0 11.04.2025 8,385
placare anexa cu tabla si vopsit tabla existenta
DA37807580 COMUNA LACUSTENI CUI: 16404161 ACORD MARKET EST SRL CUI: 46486600 lucrari 45261213-0 02.04.2025 150,000
lucrari de reabilitare acoperis dispensar, farmacie, biblioteca
DA37785734 COMUNA BUCES CUI: 4374202 SILGO TERRA SRL CUI: 15941078 servicii 45261213-0 01.04.2025 125
servicii zincare electrolitica
DA37785789 COMUNA BUCES CUI: 4374202 SILGO TERRA SRL CUI: 15941078 servicii 45261213-0 01.04.2025 7,375
servicii zincare electrolitica
DA37623587 ORASUL SALCEA CUI: 4244180 MIHU STEEL SRL CUI: 38455077 lucrari 45261213-0 12.03.2025 396,171
modernizare acoperisuri la unitatile de invatamint din orasul salcea
DA36666357 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 TRANSRAPID SRL CUI: 18673514 lucrari 45261213-0 09.10.2024 386,254
lucrari de desfacere si refacere inveiltoare
DA36643598 COMUNA GREBANU CUI: 3662690 TOM GEOTIN CONS SRL CUI: 24995840 lucrari 45261213-0 04.10.2024 67,500
invelitare din tigla metalica la primaria grebanu, com. grebanu, jud. buzau cf constatare / ofe
DA36255061 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 lucrari 45261213-0 06.08.2024 24,707
confectionare sistem protectie la perimetrul de siguranta
DA35506988 COMUNA VISEU DE JOS CUI: 3627889 CRYSOPRAS SRL CUI: 7327728 lucrari 45261213-0 15.04.2024 23,000
confectionare si montare capace metalice
DA35470864 COMUNA GREBANU CUI: 3662690 TOM GEOTIN CONS SRL CUI: 24995840 lucrari 45261213-0 09.04.2024 110,000
invelitoare tip sarpanta cu tigla metalica - scoala grebanu
DA35375993 COMUNA TOPLICENI CUI: 3662436 TOM GEOTIN CONS SRL CUI: 24995840 lucrari 45261213-0 28.03.2024 29,400
invelitoare acoperis cu tigla metalica

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