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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
DA41298163 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 NEOSPHERE TECH SRL CUI: 51121791 servicii 45262321-7 30.09.2026 15,600
sapa mecanizata elicopterizata
DA41281169 HARVIZ SA CUI: 24499588 LUKACS F-E CSABA INTREPRINDERE INDIVIDUALA CUI: 30237069 servicii 45262321-7 28.09.2026 18,720
sapaturi cu miniexcavator
DA41100653 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45262321-7 02.09.2026 2,025
turnat sapa
DA41090021 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 SOLID EDIL CONSTRUCT SRL CUI: 40161430 servicii 45262321-7 01.09.2026 4,700
sapa mecanizata elicopterizata
DA41054624 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 SOLID EDIL CONSTRUCT SRL CUI: 40161430 servicii 45262321-7 26.08.2026 3,384
sapa mecanizata elicopterizata
DA41054505 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 SOLID EDIL CONSTRUCT SRL CUI: 40161430 servicii 45262321-7 26.08.2026 47
sapa mecanizata elicopterizata
DA40998513 MENZA SRL CUI: 47783197 VAS M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 52237701 furnizare 45262321-7 17.08.2026 13,390
sapatul de miniexcavator
DA40941568 LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 QUB EXPANDING SRL CUI: 40694246 lucrari 45262321-7 05.08.2026 6,180
turnare sapa mecanizata
DA40830190 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 GAD INVEST ECHIP SRL CUI: 41367803 lucrari 45262321-7 16.07.2026 4,242
lucrari refacere pardoseala
DA40790045 SCOALA GIMNAZIALA CATANE CUI: 16414866 IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 lucrari 45262321-7 10.07.2026 17,850
reparatii sapa si montare parchet
DA40800439 MENZA SRL CUI: 47783197 VAS M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 52237701 furnizare 45262321-7 10.07.2026 5,200
sapatul de miniexcavator
DA40725504 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 DOLPHIN SRL CUI: 15311757 furnizare 45262321-7 30.06.2026 17,000
lucrari de nivelare a pardoselilor
DA40682084 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 MCS-4INSTAL SRL CUI: 45834707 lucrari 45262321-7 23.06.2026 94,100
lucrari de sapa
DA40585308 MENZA SRL CUI: 47783197 VAS M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 52237701 furnizare 45262321-7 09.06.2026 8,970
sapatul de miniexcavator
DA40496780 COMUNA TURT CUI: 3896887 YAN IONEL SERVICE SRL CUI: 39443844 furnizare 45262321-7 29.05.2026 3,200
sapa mecanizata
DA40389617 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AX PERPETUUM IMPEX SRL CUI: 6818298 lucrari 45262321-7 14.05.2026 10,663
lucrari turnare sapa autonivelanta si covor pvc
DA40207554 HARVIZ SA CUI: 24499588 LUKACS F-E CSABA INTREPRINDERE INDIVIDUALA CUI: 30237069 servicii 45262321-7 20.04.2026 14,400
lucrari cu miniexcavator
DA40188871 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 FARCAS CONSTRUCT SRL CUI: 16491842 servicii 45262321-7 16.04.2026 35,045
servicii
DA40019941 HARVIZ SA CUI: 24499588 LUKACS F-E CSABA INTREPRINDERE INDIVIDUALA CUI: 30237069 servicii 45262321-7 17.03.2026 19,800
lucrari cu miniexcavator
DA39452300 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 AKARMI SRL CUI: 23969754 lucrari 45262321-7 05.12.2025 8,221
sapatura manuala pe santierul arheologic
DA39257231 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 RACOMED FLOOR SYSTEM SRL CUI: 29172004 furnizare 45262321-7 11.11.2025 883
sapa autonivelanta
DA39144328 COMUNA MIHAI VITEAZU CUI: 4378832 LACONSTAG SRL CUI: 33125310 lucrari 45262321-7 24.10.2025 4,000
lucrari de sapatura
DA39107882 HARVIZ SA CUI: 24499588 LUKACS F-E CSABA INTREPRINDERE INDIVIDUALA CUI: 30237069 servicii 45262321-7 21.10.2025 36,360
lucrari cu miniexcavator
DA38976461 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 INSTALATOR BARICZ SRL CUI: 8873965 lucrari 45262321-7 02.10.2025 98,292
lucrari de decolmatare a lacului de captare a apei brute de pe paraul belchiei
DA38840679 ORAS LIPOVA CUI: 3519224 PROMPTCAD-DANI SRL CUI: 28451442 lucrari 45262321-7 11.09.2025 1,980
lucrari turnare sapa

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