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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
DA41236838 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 PONTICA ARTEXPO SRL CUI: 26215933 lucrari 45262410-8 22.09.2026 99,173
confectionat si montat elemente de structura din profile metalice
DA41193654 COMUNA REDIU CUI: 2613117 EUROFIER SRL CUI: 24938535 furnizare 45262410-8 16.09.2026 41,200
acizitie 3 statii autobuz si 5 panouri publicitare
DA40962384 SCOALA GIMNAZIALA NR1 CUI: 22533462 NEGRIS CONSTRUCT COMPANY SRL CUI: 20914932 lucrari 45262410-8 11.08.2026 3,736
poarta acces gradinita din tabla decupata
DA40757188 MUNICIPIUL CAMPINA CUI: 2843272 POTYGAB CONST SRL CUI: 9429708 furnizare 45262410-8 03.07.2026 15,450
achizitie panou gard adpp
DA40557224 COMUNA SAG CUI: 2506200 MAXSTRUKTUR SRL CUI: 18398880 lucrari 45262410-8 11.06.2026 781,200
lucrari de: construire corp nou de gradinita in regim de inaltime parter, in comuna sag, judetul..
DA40585636 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 TAVI SRL CUI: 715013 furnizare 45262410-8 10.06.2026 1,418
coltar perforat 90* tip 6 120x90x40x3.0mm zg
DA40585470 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 IRON TREE CONSTRUCT SRL CUI: 38362946 lucrari 45262410-8 09.06.2026 11,498
executie balustrada metalica si pasarela de trecere peste conducte - centrala termica
DA40470584 SPITALUL ORASENESC RUPEA CUI: 4384516 A & C TRADING SRL CUI: 25234945 lucrari 45262410-8 27.05.2026 101,700
executie, furnizare si montaj scara metalica exterioara de evacuare la incendiu
DA40445067 SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 ELEKTROKLIM SRL CUI: 15768822 servicii 45262410-8 21.05.2026 2,903
executie si montaj confectii metalice - poarta acces
DA40107205 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 IRON TREE CONSTRUCT SRL CUI: 38362946 lucrari 45262410-8 31.03.2026 14,111
confectionare si montaj copertina intrare sectie boli contagioase
DA40107232 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 IRON TREE CONSTRUCT SRL CUI: 38362946 lucrari 45262410-8 31.03.2026 12,218
executie scara metalica centrala termica
DA39758046 COMUNA RIBITA CUI: 4521397 RIBITA 2010 SERVCOM SRL CUI: 27809411 servicii 45262410-8 02.02.2026 71
lucrari de asamblare a structurilor metalice pentru constructii
DA39699809 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 TAVI SRL CUI: 715013 furnizare 45262410-8 23.01.2026 154
coltar perforat 90* tip 6 120x90x40x3.0mm zg
DA39475470 ORASUL PATARLAGELE CUI: 4055866 PREST SERV PATIRLAGELE SRL CUI: 16086688 lucrari 45262410-8 09.12.2025 20,003
executie lucrari de construire scena in incinta centrului cultural sibiciu de sus
DA39475550 ORASUL PATARLAGELE CUI: 4055866 PREST SERV PATIRLAGELE SRL CUI: 16086688 lucrari 45262410-8 09.12.2025 20,286
executie lucrari construire copertine la sala de sport din cadrul liceului teoretic radu vladescu
DA39355469 ORASUL OTELU ROSU CUI: 3227971 CAM NEED DESIGN SRL CUI: 34731439 furnizare 45262410-8 26.11.2025 1,520
steag 1 decembrie
DA39345884 COMUNA BUCOSNITA CUI: 3227645 MAGTRES SRL CUI: 17128773 lucrari 45262410-8 24.11.2025 15,844
confectie copertina metalica
DA39330147 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 STIM SERVICE SRL CUI: 15433290 lucrari 45262410-8 20.11.2025 17,000
lucrari de amenajare suprafata amplasare ct
DA38910741 AQUACARAS SA CUI: 16868757 CAM NEED DESIGN SRL CUI: 34731439 lucrari 45262410-8 19.09.2025 34,000
panouri gard
DA38793043 LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 lucrari 45262410-8 03.09.2025 89,500
achizitie lucrari confectionare si montare grilaje metalice/porti acces pt liceul plenita
DA38769867 APA CANAL NORD VEST SA CUI: 27221372 SANYPOL SRL CUI: 18270031 lucrari 45262410-8 29.08.2025 31,000
ucrari de asamblare a structurilor metalice
DA38737367 ORASUL GURA HUMORULUI CUI: 6631418 ENDRE SRL CUI: 12735642 lucrari 45262410-8 25.08.2025 32,000
copertina metalica cu tabla cutata-bloc locuinte sociale
DA38650043 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 F&D METALPROD CONSTRUCT SRL CUI: 44201570 servicii 45262410-8 05.08.2025 16,843
confectionat balustrada
DA38604216 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CRITO PROD SRL CUI: 6534482 servicii 45262410-8 29.07.2025 3,000
servicii de sudura
DA38565536 AGROPIETE SA CUI: 18632522 SADAI FER DISTRIBUTION SRL CUI: 37231543 lucrari 45262410-8 21.07.2025 9,076
rampa metalica pentru persoane cu dizabilitati

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