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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
DA41260081 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 ALMAS PLUS CONSTRUCT SRL CUI: 37083552 lucrari 45400000-1 24.09.2026 16,529
lucrari finisaje gard liceu
DA41227937 SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 PAVALF ALFRED SRL CUI: 36120032 lucrari 45400000-1 24.09.2026 30,000
execut lucrare de amenajare finisaje interioare-exterioare
DA41248381 SCOALA GIMNAZIALA VERESTI CUI: 14094447 ADALDE SRL CUI: 34932599 lucrari 45400000-1 23.09.2026 1,442
reparatii imprejmuire loc de joaca
DA41230821 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 IDEAL SERV CONCEPT SRL CUI: 38963091 lucrari 45400000-1 22.09.2026 18,949
lucrari de finisare a constructiilor
DA41220190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 VECTOR STEEL SRL CUI: 31028460 lucrari 45400000-1 21.09.2026 40,650
sediu dgaspc - reparatii curente vopsire fatada corp d
DA41212267 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 DEC & DEC SRL CUI: 14336303 servicii 45400000-1 18.09.2026 4,500
lucrari de igienizare, reparatii, renovari subsoluri, spatii depozitare, birouri, grupuri sanitare.
DA41197608 SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 YDAVELIS CONSTRUCT SRL CUI: 40755750 servicii 45400000-1 17.09.2026 5,500
realizare termosistem
DA41168378 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 ALEAMA IMPACT SRL CUI: 46580577 servicii 45400000-1 16.09.2026 4,050
servicii de reparatii si montare faianta
DA41192248 COMUNA SURA MICA CUI: 4241109 BENJAMIN HIL STUDIO SRL CUI: 43149902 lucrari 45400000-1 16.09.2026 329,842
lucrari de finisaje interioare (constructii)
DA41172277 COMUNA DUDA-EPURENI CUI: 3394350 GEO-FAB CONSTRUCT SRL CUI: 39100889 lucrari 45400000-1 14.09.2026 42,900
modernizare dispensar duda - lucrari finisaje
DA41169706 COMUNA HODOD CUI: 3963714 ILYES MARKET 2017 SRL CUI: 37238533 servicii 45400000-1 14.09.2026 26,448
servicii de gletuit si zugravit pereti exteriori
DA41164328 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 DAICU ELECTRICINSTAL SRL CUI: 39163070 lucrari 45400000-1 14.09.2026 6,132
lucrari de reparatie si finisare suprafata beton
DA41163342 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 CONEST SA CUI: 1959695 lucrari 45400000-1 11.09.2026 237,215
finisaje interioare
DA41144676 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 STRAL SOLUTIONS SRL CUI: 45582200 lucrari 45400000-1 10.09.2026 250,247
executie lucrari de reparatii curente din pavilionul i
DA41125114 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 DAICU ELECTRICINSTAL SRL CUI: 39163070 lucrari 45400000-1 07.09.2026 12,060
lucrari de finisare a constructiilor
DA41119477 COMUNA RACIU CUI: 4375941 TIM MOL SRL CUI: 50696180 servicii 45400000-1 06.09.2026 99,000
contract de proiectare si executie lucrari de reparatii curente, generale si de renovare
DA41095786 UNITATEA MILITARA 01802 CUI: 36082729 ALEMAD RAITIM SRL CUI: 37161049 lucrari 45400000-1 03.09.2026 38,791
lucrari de reparatii curente, prin hidroizolatie, la acoperisul unui pavilion cf adv1544643
DA41087993 COMUNA CERTEZE CUI: 3963978 SEBASTIAN PRESTIGE SRL CUI: 39851088 lucrari 45400000-1 01.09.2026 42,106
lucrari de reparatii la casa de nunti
DA41053633 MUNICIPIUL FOCSANI CUI: 4350645 MEBA CONSTRUCT SRL CUI: 47276992 lucrari 45400000-1 01.09.2026 51,754
lucrari de reparatii interioare si exterioare anl din str democratiei nr. 3, bl 3, ap 5, focsani
DA41049280 JUDETUL PRAHOVA CUI: 2842889 EDALSO TRADING SERV SRL CUI: 29481190 lucrari 45400000-1 28.08.2026 241,953
lucrari de reparatii si amenajari spatii palatul culturii ploiesti, str.erou calin catalin, nr.1
DA41042543 AQUACARAS SA CUI: 16868757 PORTO GRAND CONSTRUCT SRL CUI: 36749998 lucrari 45400000-1 25.08.2026 864,068
reabilitare,modernizare punct de lucru bocsa
DA41032243 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 ERIKA ALINA CONCEPT SRL CUI: 46834411 lucrari 45400000-1 22.08.2026 29,947
reparat si gletuit pereti,montat tavan casetat
DA41032254 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 ERIKA ALINA CONCEPT SRL CUI: 46834411 lucrari 45400000-1 22.08.2026 84,902
schimbat gresie si faianta,schimbat mobilier sanitar,schimbat usi si ferestre,gletuit si vopsit
DA41032378 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 MEGA COSA SRL CUI: 35425896 lucrari 45400000-1 22.08.2026 12,148
reparatii sistem pluvial corp cladire veche,reparatii interioare holuri parter,et. 1,et. 2, si et. 3
DA41016529 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 lucrari 45400000-1 19.08.2026 56,885
lucrari de reparatii fatada

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