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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
DA40706703 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 FERTRUST SRL CUI: 23710902 lucrari 45432120-1 26.06.2026 3,227
Contract object: lucrari de instalare podea
DA39507332 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 CREATIV FLOOR CONSTRUCT SRL CUI: 42452826 lucrari 45432120-1 12.12.2025 5,975
Contract object: lucrari de pardosea epoxidica
DA38736372 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 INTERVELOCE SRL CUI: 42228870 lucrari 45432120-1 25.08.2025 34,524
Contract object: parchetare sali de clasa
DA38687867 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 CREATIV FLOOR CONSTRUCT SRL CUI: 42452826 lucrari 45432120-1 14.08.2025 7,940
Contract object: lucrari de pardosea epoxidica
DA38151178 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 CREATIV FLOOR CONSTRUCT SRL CUI: 42452826 lucrari 45432120-1 20.05.2025 24,910
Contract object: executie pardosea epoxidica
DA31850109 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 LICORNIA SRL CUI: 17950382 servicii 45432120-1 10.11.2022 15,126
Contract object: plasa de sarituri grand master exclusiv 426x213cm,6x6mm
DA31045672 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 CREATIV FLOOR CONSTRUCT SRL CUI: 42452826 lucrari 45432120-1 21.07.2022 126,000
Contract object: executie pardosea epoxidica
DA27917502 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 NEW MAR CONSTRUCT SRL CUI: 33926890 lucrari 45432120-1 10.05.2021 46,278
Contract object: mont.covor pvc trf.greu; inloc.tubulat.scurgere pluv.;schimb.trons.canaliz.subs.lab. 4;reab.foisor 8
DA26838377 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 GESTCO EXPERT SRL CUI: 33825667 lucrari 45432120-1 18.11.2020 6,081
Contract object: lucrari de instalare de podele false
DA26797524 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FLOOR CONSULTING SRL CUI: 19543636 servicii 45432120-1 13.11.2020 6,110
Contract object: servicii decupaj doze pardoseala

10 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