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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
DA41220438 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 INTERVENTII ALPINISM SRL CUI: 42013260 lucrari 45262000-1 21.09.2026 5,000
reparatii si confectioanare tubulatura tabla
DA41208964 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 INTERVENTII ALPINISM SRL CUI: 42013260 lucrari 45262000-1 17.09.2026 5,000
vopsitorie acoperis 1000 mp si mentenanta jgheaburi prin metode de alpinism utilitar.
DA41127543 LICEUL TEORETIC PETRU RARES CUI: 3694853 PARA FER ONE SRL CUI: 32647014 furnizare 45262000-1 07.09.2026 6,043
automatizare/modificare porti culisante
DA41091556 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 INTERVENTII ALPINISM SRL CUI: 42013260 lucrari 45262000-1 02.09.2026 60,000
vopsitorie acoperis 1000 mp si mentenanta jgheaburi prin metode de alpinism utilitar.
DA40932925 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 PARA FER ONE SRL CUI: 32647014 furnizare 45262000-1 04.08.2026 4,116
furnizare banci exterior 1.8m -6 bucati
DA40899771 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 INTERVENTII ALPINISM SRL CUI: 42013260 lucrari 45262000-1 28.07.2026 8,200
reparatii locale acoperis tabla prin metode de alpinism utilitar.
DA40770515 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 INTERVENTII ALPINISM SRL CUI: 42013260 lucrari 45262000-1 06.07.2026 10,500
interventii urgenta indepartare tencuiala alpinism utilitar
DA40411786 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 IDEAL BAU STRUKTUR SRL CUI: 34305352 lucrari 45262000-1 18.05.2026 10,810
lucrare reparatii curente conform oferta
DA40366831 ACADEMIA ROMANA CUI: 4192472 INTERVENTII ALPINISM SRL CUI: 42013260 servicii 45262000-1 12.05.2026 19,950
refacere panouri de gard si lucrari conexe
DA40226179 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ADBAU CONSTRUCT SRL CUI: 39200748 lucrari 45262000-1 23.04.2026 27,862
platforma vestiare
DA39452204 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 PARA FER ONE SRL CUI: 32647014 lucrari 45262000-1 05.12.2025 104,188
lucrari de reparatii interior/exterior
DA39436995 MUNICIPIUL BRASOV CUI: 4384206 RIAL SRL CUI: 1107650 lucrari 45262000-1 04.12.2025 26,160
lucrari reparatii speciale de constructii
DA39399341 COMUNA SUHARAU CUI: 3433912 BISCOP WOOD SRL CUI: 38692111 lucrari 45262000-1 28.11.2025 70,000
achizitie lucrari pentru obiectivul de inv. amenajarepunct alimentare cu apa-hidrant psi ,
DA39230793 LICEUL TEORETIC PETRU RARES CUI: 3694853 PARA FER ONE SRL CUI: 32647014 furnizare 45262000-1 10.11.2025 4,232
balustrada metalica protectie
DA39235084 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 PARA FER ONE SRL CUI: 32647014 lucrari 45262000-1 07.11.2025 2,890
lucrari de reparatii la scolile apartinatoare liceului grigore c. moisil
DA39213436 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 STIL VLADYCONS SRL CUI: 16213978 lucrari 45262000-1 05.11.2025 72,828
lucrari de inlocuire pardoseli deteriorate
DA39099316 COMUNA CORUND CUI: 4246084 ABIES TRANSSYLVANIA SRL CUI: 15078725 lucrari 45262000-1 21.10.2025 95,134
eliminarea si remedierea daunelor cauzate de ciuperca de casa (serpula lacrymans),
DA38914299 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 HBI CONSTRUCT SRL CUI: 15333925 lucrari 45262000-1 23.09.2025 26,370
lucrare de reparatii curente si montaj usa automata
DA38912515 MUNICIPIUL BRASOV CUI: 4384206 DNS EFECT SRL CUI: 43494790 lucrari 45262000-1 22.09.2025 25,666
punerea in siguranta in regim de urgenta a acoperisului - cetatuia brasov
DA38866569 ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 MAXTERM 2021 CONSTRUCT SRL CUI: 45356289 furnizare 45262000-1 16.09.2025 2,850
ferestre ghereta taxare , plasa insecte cadru aluminiu
DA38829126 COMUNA HUDESTI CUI: 3672022 BISCOP WOOD SRL CUI: 38692111 lucrari 45262000-1 11.09.2025 63,700
imprejmuire put forat, rezervor apa 30 mc
DA38560010 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 LA SOBARU GAMI SRL CUI: 33150705 lucrari 45262000-1 21.07.2025 13,100
demontare, curatare, spalare cahle, montare soba teracota
DA38471237 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 ENERGOCONSTRUCT SRL CUI: 3337028 lucrari 45262000-1 04.07.2025 51,127
lucrari de reparatii curente fatada pav i partial
DA38406870 COMUNA SUHARAU CUI: 3433912 BISCOP WOOD SRL CUI: 38692111 lucrari 45262000-1 25.06.2025 180,670
achizitie lucrari construirea unui put de mare adancime sat lisna , comuna suharau , judetul botosan
DA38194397 LICEUL TEORETIC PETRU RARES CUI: 3694853 PARA FER ONE SRL CUI: 32647014 furnizare 45262000-1 28.05.2025 1,890
pachet produse

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