Skip to content

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
DA41148444 COMPANIA DE APA ORADEA SA CUI: 54760 DRUMURI ORASENESTI SA CUI: 5148777 lucrari 45262350-9 10.09.2026 835,000
refacere strat suport din beton in zona trotuarelor si zona carosabila
DA39581822 COMPANIA DE APA ORADEA SA CUI: 54760 DRUMURI ORASENESTI SA CUI: 5148777 lucrari 45262350-9 18.12.2025 835,000
refacere strat suport din beton in zona trotuarelor si zona carosabila, montare borduri
DA37828545 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SPORT PLAY SYSTEMS SRL CUI: 32375416 lucrari 45262350-9 04.04.2025 134,446
reabilitare zid de sprijin pentru terenul de sport b-dul muncii 103-105,cluj-napoca- ref 9162
DA36894316 COMPANIA DE APA ORADEA SA CUI: 54760 DRUMURI ORASENESTI SA CUI: 5148777 lucrari 45262350-9 11.11.2024 835,000
refacere strat suport din beton in zona trotuarelor si zona carosabila, montare borduri
DA36780850 COMUNA DUMBRAVENI CUI: 4244210 IOMICAR SRL CUI: 26556736 lucrari 45262350-9 28.10.2024 667,701
amenajare santuri si alee pietonala pe drum de interes local di40-salageni
DA36325483 COMUNA CRISTIAN CUI: 4728369 DAVINA SRL CUI: 1141741 lucrari 45262350-9 21.08.2024 26,104
platforma betonata pentru suporti biciclete
DA35304280 COMUNA DOROLT CUI: 3963889 SVD BAU SRL CUI: 18732823 furnizare 45262350-9 21.03.2024 608
boltar cofrag beton 15x50x25 60buc/pal
DA34771187 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 OREX IMPORT-EXPORT SRL CUI: 5502920 furnizare 45262350-9 22.12.2023 6,142
furnizare materiale de constructii cabana gura toplitei - o.s. comandau - d.s. covasna
DA33800611 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 09.08.2023 62,823
lucrari de reparatii parcare si alei pietonale - adpp
DA31615303 COMUNA DUMBRAVENI CUI: 4244210 IOMICAR SRL CUI: 26556736 lucrari 45262350-9 14.10.2022 698,328
amenajare santuri betonate pe drumuri de interes local di40 si di140 in com.dumbraveni,judetul sv.
DA31347871 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 09.09.2022 39,428
lucrari de reparatie parcare
DA31333698 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 07.09.2022 32,161
lucrari de reparatie trotuar
DA30986382 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 12.07.2022 7,771
lucrari de reparatii si amenajat parcari izbiceanu, oltului - adpp
DA30986426 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 12.07.2022 9,557
lucrari de reparatii, amenajat parcari izbiceanu - adpp
DA30947635 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 04.07.2022 5,911
lucrari de extindere borduri stradale si asfaltare stradala - adpp
DA30880558 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 24.06.2022 8,313
inlocuire borduri 85ml,str caporal ghencea- adpp
DA30880669 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 24.06.2022 21,104
reamenajare trotuar zona pietei str.n.balcescu -adpp
DA30804291 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 10.06.2022 43,445
lcrari de structura din beton nearma tstrada caporal ghencea
DA30804319 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 10.06.2022 16,083
lucrari de structura din beton nearmat str.caporal ghencea
DA30732218 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 furnizare 45262350-9 02.06.2022 40,765
lucrari de structura din betonnearmat
DA29139223 ORAS SLANIC CUI: 2843604 DALIGA CONS SRL CUI: 14373930 lucrari 45262350-9 29.10.2021 19,318
platforma betonata locuri de joaca
DA29131323 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 DOBRE CONSTRUCT SRL CUI: 16562749 lucrari 45262350-9 29.10.2021 9,200
lucrari de construire alee din beton amprentat pe supraf de 30 mp,scara metalica acces exp msbt
DA27844550 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 26.04.2021 45,557
lucrari de reparatii parcare
DA27844667 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CONFORT CONSTRUCT SRL CUI: 19132983 lucrari 45262350-9 26.04.2021 48,336
lucrari de reparare a structurilor din beton
DA27184198 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 COPIDEM SRL CUI: 955660 lucrari 45262350-9 29.12.2020 14,426
platforma betonata, nearmata ,c16/20

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