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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
DA40543597 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 JVMCOMPANY SRL CUI: 12524092 lucrari 45262420-1 03.06.2026 6,410
lucrari de structuri metalice=capace de vizitare metalice=6 buc
DA39134738 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FORSTER RO SRL CUI: 25687288 lucrari 45262420-1 24.10.2025 620,000
cresterea gradului de protectie impotriva zgomotului rutier prin amplasarea de bariere fonice pe a1
DA38245619 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 45262420-1 02.06.2025 6,916
beton pentru fundatii si placi armate b250 c16 20
DA36994078 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CID CORPORATE CONSTRUCT SRL CUI: 33791840 lucrari 45262420-1 22.11.2024 578,346
reparatii curente
DA34580162 LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 GLIA AGROSEM SRL CUI: 15111031 lucrari 45262420-1 27.11.2023 8,403
mini solar pentru rasadnita
DA33025748 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 45262420-1 12.04.2023 16,680
executie ansamblare panouri indicatoare stradale pe suporti din metal cu fundatii betonate
DA32690639 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 OVINIC-INSTAL SRL CUI: 14782799 servicii 45262420-1 01.03.2023 2,752
confectionat grilaj si zugravit
DA32212587 COMUNA APOLDU DE JOS CUI: 4678945 RORA SRL CUI: 16666936 lucrari 45262420-1 16.12.2022 16,951
lucrari de reparatii verande, com.apoldu de jos, jud.sibiu
DA32011113 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 GLIA AGROSEM SRL CUI: 15111031 lucrari 45262420-1 28.11.2022 336,000
infiintare solarii (spatii protejate) in cadrul brgvbz
DA31889702 SCOALA GIMNAZIALA NR 13 CUI: 20769328 DIRECT CONSTRUCT SRL CUI: 16140434 servicii 45262420-1 16.11.2022 79,812
lucrari de ansamblare structuri metalice
DA31824014 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 PRAETORIAN GEMINA SRL CUI: 40519105 furnizare 45262420-1 08.11.2022 13,550
lucrari de asamblare a structurilor metalice cu policarbonat
DA31540991 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 PRAETORIAN GEMINA SRL CUI: 40519105 lucrari 45262420-1 05.10.2022 36,256
rampe pietonale
DA31502453 CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 M&A MARVAL CONSTRUCT SRL CUI: 44747629 servicii 45262420-1 29.09.2022 2,500
montaj schela
DA31389180 LICEUL TEORETIC EUGEN PORA CUI: 18004560 METALOTEHNIC SRL CUI: 14900444 furnizare 45262420-1 19.09.2022 1,320
grilaje
DA30910131 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 STEEL INOX SRL CUI: 22928187 lucrari 45262420-1 29.06.2022 93,987
structura metalica sera in cadrul proiectului cercetari privind tehnologia de producere a rasaduril
DA29239779 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 TIC-TON IMPEX SRL CUI: 3336413 lucrari 45262420-1 12.11.2021 1,160
lucrari de confectionat suport boxa audio tribuna oficiala stadion nicolae dobrin
DA29239798 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 TIC-TON IMPEX SRL CUI: 3336413 lucrari 45262420-1 12.11.2021 225
lucrari de confectionare cutie inox sauna stadion nicolae dobrin
DA28913981 COMUNA BUJORENI CUI: 2541010 BEATLES SRL CUI: 37375824 lucrari 45262420-1 05.10.2021 45,000
confectionare structuri metalice de amplasare containere la sediul primariei bujoreni
DA28784892 COMUNA NICORESTI CUI: 3878767 DISPLAY COMPLETE SOLUTIONS SRL CUI: 41820407 lucrari 45262420-1 17.09.2021 57,800
lucrari de asamblare structura metalica de sustinere panou publicitar
DA28571230 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 TIC-TON IMPEX SRL CUI: 3336413 lucrari 45262420-1 16.08.2021 6,000
confectionare suport inox vasle
DA28346389 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 TIC-TON IMPEX SRL CUI: 3336413 lucrari 45262420-1 08.07.2021 6,691
lucrari de confectionare spalator inox stadion nicolae dobrin
DA28124184 COMUNA HOLBOCA CUI: 4540518 THIC SOLAR POWER SRL CUI: 34329017 furnizare 45262420-1 08.06.2021 16,961
litere volumetrice comuna holboca
DA27706993 COMUNA HEMEIUS CUI: 4352832 ROLTRANS RAPID SRL CUI: 29543498 lucrari 45262420-1 06.04.2021 7,250
achizitie lucrari de cofectionare containere peturi
DA26871713 COMUNA SAGNA CUI: 2613796 IRONIM SRL CUI: 15320771 lucrari 45262420-1 24.11.2020 17,055
lucrari de reparatii a structurilor metalice
DA26823830 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 BMI FUTURE SUN SRL CUI: 40164495 servicii 45262420-1 16.11.2020 24,500
servicii de montaj structuri metalice

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