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
DA40726433 SALUBRITATE CRAIOVA SRL CUI: 27969145 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 45324000-4 30.06.2026 237
achizitie adezivi
DA40507726 SALUBRITATE CRAIOVA SRL CUI: 27969145 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 45324000-4 28.05.2026 395
materiale constructii
DA40433764 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 ARTSANI COM SRL CUI: 14528066 furnizare 45324000-4 20.05.2026 22
ipsos 2kg
DA38709676 SCOALA GIMNAZIALA NR188 CUI: 33323440 PATRIOT CONSTRUCT SRL CUI: 36407464 lucrari 45324000-4 20.08.2025 448,877
lucrari de acoperire cu ipsos
DA38633342 UNITATEA MILITARA 01010 CUI: 15293049 SURUB TRADE SRL CUI: 3563696 furnizare 45324000-4 31.07.2025 26
materiale reparatii curente
DA38016427 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 DEDEMAN SRL CUI: 2816464 furnizare 45324000-4 05.05.2025 50
ipsos de modelaj interior 5kg
DA37153058 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 HOUSEDOR CONSTRUCT SRL CUI: 41480313 servicii 45324000-4 11.12.2024 15,800
lucrari de reparatii si renovare sala laborator inteligent livezeni
DA36513740 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 DEDEMAN SRL CUI: 2816464 furnizare 45324000-4 18.09.2024 22
achizitie materiale reparatii
DA36370896 BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 HOUSEDOR CONSTRUCT SRL CUI: 41480313 servicii 45324000-4 29.08.2024 17,875
lucrari de reparatii si renovare
DA33250328 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 DEDEMAN SRL CUI: 2816464 furnizare 45324000-4 15.05.2023 366
ipsos rig. model gips t 25 kg sac
DA32920983 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 METAREG COM SRL CUI: 5093728 furnizare 45324000-4 30.03.2023 11
ipsos 2kg
DA32450417 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 CORAMET IMPEX SRL CUI: 10067776 furnizare 45324000-4 27.01.2023 85
ipsos
DA32160729 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EXPERT TOOLS SRL CUI: 23406548 furnizare 45324000-4 13.12.2022 268
mat. de constructii
DA32091421 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 PATRIOT CONSTRUCT SRL CUI: 36407464 lucrari 45324000-4 08.12.2022 167,800
lucrari de renovare si igienizare
DA30328553 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EXPERT TOOLS SRL CUI: 23406548 furnizare 45324000-4 06.04.2022 4,042
panouri led + lampi emergenta
DA30328641 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EXPERT TOOLS SRL CUI: 23406548 furnizare 45324000-4 06.04.2022 90
adera stucco 25kg
DA30273618 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EXPERT TOOLS SRL CUI: 23406548 furnizare 45324000-4 30.03.2022 150
ipsos adera stucco 25kg
DA29904939 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 CIPCOS MAR COMPLEX SRL CUI: 6215297 furnizare 45324000-4 08.02.2022 423
mat. constructii
DA29631719 SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 PETROTERM INSTAL SRL CUI: 17607938 lucrari 45324000-4 20.12.2021 16,345
lucrari efectuate in urma inlocuirii instalatiei termice numar de referinta: 45324
DA29371709 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 CNB BUDA CONSTRUCT INSTAL SRL CUI: 42747878 lucrari 45324000-4 24.11.2021 16,514
lucrari de acoperire cu ipsos
DA29160515 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 CIPCOS MAR COMPLEX SRL CUI: 6215297 furnizare 45324000-4 02.11.2021 1,640
mat. constructii
DA28855978 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 DEDEMAN SRL CUI: 2816464 furnizare 45324000-4 27.09.2021 111
ipsos rig. super 25kg
DA28841345 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 CNB BUDA CONSTRUCT INSTAL SRL CUI: 42747878 lucrari 45324000-4 24.09.2021 75,397
reparatie salile s1,s19,s21,s26,s27,s70
DA28374238 SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 ALIN & MIHAI SRL CUI: 17445020 servicii 45324000-4 13.07.2021 525
reparatii glet pe baza de ipsos
DA27290553 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 CIPCOS MAR COMPLEX SRL CUI: 6215297 furnizare 45324000-4 27.01.2021 549
mat. constructii

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