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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
DA41257517 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 PIRAMIS CONSTRUCT SRL CUI: 16068037 lucrari 45422100-2 24.09.2026 1,679
lucrari de reparatii usi si lucrari sanitare la gradinita nr.28 brasov
DA41231262 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 STANCOM TRUST 2002 SRL CUI: 14709615 furnizare 45422100-2 22.09.2026 3,125
debitat busteni diverse esente
DA41188940 MUNICIPIUL PASCANI CUI: 4541360 VEROVIS SRL CUI: 17650571 furnizare 45422100-2 18.09.2026 33,819
foisor de lemn cu banci si masa pentru parcul de joaca - calea iasului
DA41209203 COMUNA SIC CUI: 4617689 FARCAS VASILE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 50125469 furnizare 45422100-2 17.09.2026 5,500
foisor
DA41170970 COMUNA SERBAUTI CUI: 15588368 GALANTHUS FOREST SRL CUI: 27475257 furnizare 45422100-2 14.09.2026 33,000
lemn rotund dt dm include transport, incarcat si descarcat
DA41055281 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 SLAVONA SRL CUI: 12369240 lucrari 45422100-2 26.08.2026 51,835
lucrari in lemn (rev.2) descriere: sapaturi, turnare beton, realizare foisor din lemn, vopsitorii le
DA40995261 COMUNA BIRSANA CUI: 3694810 TEO BARSAN TRADITIONAL SRL CUI: 35736299 servicii 45422100-2 14.08.2026 10,000
balustrada din lemn stejar
DA40966242 SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 GALANTHUS FOREST SRL CUI: 27475257 furnizare 45422100-2 13.08.2026 82,500
lemn rotund dt dm include transport, incarcat si descarcat
DA40978108 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 KOBEZOL SRL CUI: 7786518 servicii 45422100-2 12.08.2026 3,300
lucrari/executie stalp cilindric pentru afise; kobezol srl
DA40950583 REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 CAVADI PERFECT BUILDING SRL CUI: 33149085 servicii 45422100-2 06.08.2026 9,400
reparatii filigorii district 4 selimbar
DA40899595 MUNICIPIUL PASCANI CUI: 4541360 VEROVIS SRL CUI: 17650571 furnizare 45422100-2 30.07.2026 37,965
achizitie foisor lemn cu masa si bancute pentru parcul municipal pascani - pestisorul
DA40888715 COMUNA DUDESTII NOI CUI: 16561131 CROWN ROOFTOP SRL CUI: 46206115 lucrari 45422100-2 28.07.2026 35,000
achizitie si montaj foisor la capela din cimitir
DA40894661 COMUNA ZARNESTI CUI: 3724512 CUTTING GREEN WOOD SRL CUI: 46153002 furnizare 45422100-2 28.07.2026 9,000
pachet foisor si mese din lemn
DA40848618 SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 lucrari 45422100-2 24.07.2026 37,550
prestari de servicii confectionare foisor din lemn
DA40824953 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 SIMOFI ROBERT INTREPRINDERE INDIVIDUALA CUI: 50126839 servicii 45422100-2 20.07.2026 40,500
crapare si stivuire lemn de foc
DA40824899 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 SIMOFI ROBERT INTREPRINDERE INDIVIDUALA CUI: 50126839 servicii 45422100-2 20.07.2026 30,500
taiere lemn de foc
DA40814776 SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 DIZOCON IMPEX SRL CUI: 2523111 lucrari 45422100-2 14.07.2026 4,200
fabricare si reparare paturi din lemn
DA40805867 ORASUL AVRIG CUI: 4241087 PROAV MIVI SRL CUI: 42928432 lucrari 45422100-2 13.07.2026 32,213
lucrari de executie foisor
DA40751055 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 DUO MOB SRL CUI: 23641365 servicii 45422100-2 03.07.2026 2,500
lucrari in lemn
DA40697663 COMUNA VARTESCOIU CUI: 4298130 LORAND WOOD FACTORY SRL CUI: 37843305 furnizare 45422100-2 24.06.2026 17,356
foisor din lemn de rasinoase cu mobilier
DA40690520 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 lucrari 45422100-2 23.06.2026 24,161
pnras - scoala gimnaziala nr.1 batar - amenajare spatii non-formale in cadrul proiectului
DA40632618 COMUNA RACOVITENI CUI: 3724539 CUTTING GREEN WOOD SRL CUI: 46153002 furnizare 45422100-2 16.06.2026 30,000
foisoare din lemn pe placa de beton armat
DA40636981 SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 APIMOBILERIUM SRL CUI: 39242972 servicii 45422100-2 16.06.2026 10,255
pergola din lemn
DA40523672 SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 QUICK SMART CONSTRUCT SRL CUI: 44772142 furnizare 45422100-2 02.06.2026 92,650
colt de lectura in aer liber - mobilier colt de lectura din cadrul proiectului pnras scoala gimnaz
DA40484609 SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 GALANTHUS FOREST SRL CUI: 27475257 furnizare 45422100-2 28.05.2026 88,000
lemn de foc diverse tari

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