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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41282907 COMUNA TRAIAN CUI: 15552755 VASILE TERMOPAN SRL CUI: 28598100 servicii 45422000-1 29.09.2026 7,370
Contract object: lucrari de tamplarie
DA40999107 COMUNA TRAIAN CUI: 15552755 VASILE TERMOPAN SRL CUI: 28598100 furnizare 45422000-1 17.08.2026 8,300
Contract object: achizitie tamplarie pvc si montaj
DA40849562 ORASUL ALESD CUI: 4348920 CRISIS CONSTRUCT SRL CUI: 2717576 lucrari 45422000-1 21.07.2026 148,182
Contract object: lucrari de inlocuire invelitoare si sistem de scurgere ape pluviale la centrul expozitional pestis
DA40857348 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 MUNITUS SRL CUI: 16924245 lucrari 45422000-1 21.07.2026 2,856
Contract object: realizare mascare tevi in laborator
DA40628829 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 RECON SILV SRL CUI: 19215558 lucrari 45422000-1 15.06.2026 269,212
Contract object: achizitie reparatii garduri din lemn
DA40411831 COMUNA TRAIAN CUI: 15552755 VASILE TERMOPAN SRL CUI: 28598100 lucrari 45422000-1 18.05.2026 11,200
Contract object: executie si montaj tamplarie pvc
DA40328756 COMUNA JOSENI CUI: 4367990 HOME LAND FACTORY SRL CUI: 30295302 lucrari 45422000-1 07.05.2026 7,400
Contract object: reabilitare podet peste paraul
DA40101054 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 PROMOBIL SRL CUI: 15483434 servicii 45422000-1 30.03.2026 2,355
Contract object: servicii fasonare
DA38572837 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 MUNITUS SRL CUI: 16924245 lucrari 45422000-1 22.07.2025 21,404
Contract object: platforma de scanduri, inaltata fata de nivelul cotei pardoselii lab.chimie+reab.parchet
DA37150481 COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 GABI RESTAURARI SRL CUI: 24439292 lucrari 45422000-1 11.12.2024 213,629
Contract object: lucrari de dulgherie la sura gospodariei de prelucrare a inului si a canepii, lisa
DA37067802 COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 ROTAR CIS BUILDING SRL CUI: 40818921 lucrari 45422000-1 02.12.2024 363,178
Contract object: lucrari de dulgherie la structurile si instalatiile complexului de industrii populare polovragi
DA35429675 PENITENCIARUL SPITAL DEJ CUI: 9709368 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 45422000-1 05.04.2024 630
Contract object: cilindru si broasca simpla 25/92
DA35411835 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 VLAD SRL CUI: 17224231 lucrari 45422000-1 03.04.2024 2,600
Contract object: reparatii tamplarie
DA35321978 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 VLAD SRL CUI: 17224231 lucrari 45422000-1 22.03.2024 2,393
Contract object: montat usa pvc + reparatii
DA34624731 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 servicii 45422000-1 06.12.2023 372
Contract object: prelucrare prin rindeluire grinzi lemn
DA34326598 COMUNA ALBESTI CUI: 5902730 NELUCU & ADELA SRL CUI: 42348737 lucrari 45422000-1 25.10.2023 16,543
Contract object: lucrari dulgherie si tinichigerie
DA34060210 COMUNA MAGHERANI CUI: 4577878 DEBRECZENI CONSTRUCTII SRL CUI: 14247907 lucrari 45422000-1 25.09.2023 56,284
Contract object: lucrari de dulgherie la acoperisul cladirii baza sportiva localitatea magherani judetul mures
DA34069486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 EVONIS SRL CUI: 27961079 lucrari 45422000-1 22.09.2023 17,432
Contract object: terase acoperite
DA33816012 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 BERT-CONSTRUCT SRL CUI: 23140054 lucrari 45422000-1 11.08.2023 72,810
Contract object: reabilitare sopron
DA33679881 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 BERT-CONSTRUCT SRL CUI: 23140054 lucrari 45422000-1 19.07.2023 72,810
Contract object: reabilitare sopron
DA33497376 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 TITELO SRL CUI: 17685375 lucrari 45422000-1 20.06.2023 12,427
Contract object: executat rafturi din pal pe suporti metalici
DA33181406 ORAS ROVINARI CUI: 5057520 RAMATIS SRL CUI: 6374977 lucrari 45422000-1 17.05.2023 61,999
Contract object: amenajare foisor scoala gimnaziala nr. 1 rovinari, judet gorj
DA33034563 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ALMEK SRL CUI: 4066032 lucrari 45422000-1 18.04.2023 44,950
Contract object: achizitie lucrare de reparatie casute din lemn
DA32705633 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ADAMET ANA CONSTRUCT SRL CUI: 44101058 furnizare 45422000-1 08.03.2023 5,850
Contract object: reparatii banci stradale
DA32119589 SCOALA GIMNAZIALA CIOCILE CUI: 17378974 VASILE TERMOPAN SRL CUI: 28598100 servicii 45422000-1 09.12.2022 8,167
Contract object: executie si montare tamplarie pvc

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