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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
DA41290066 ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 EVESICRAN COM SRL CUI: 8606038 lucrari 45432130-4 29.09.2026 64,380
reparatii pardoseala cu sapa de rasini epoxidice
DA41249776 SPITALUL ORASENESC FAGET CUI: 4663456 BOL KRONE INVEST SRL CUI: 36854659 lucrari 45432130-4 24.09.2026 61,729
lucrari de reparatii si montaj pardosea
DA41249724 SPITALUL ORASENESC FAGET CUI: 4663456 BOL KRONE INVEST SRL CUI: 36854659 furnizare 45432130-4 24.09.2026 12,606
lucrari de montaj pardoseala antibacteriana
DA41228402 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 MOCHETA SERVICII MONTAJ SRL CUI: 47360260 lucrari 45432130-4 21.09.2026 88,781
lucrari de inlocuire covor pvc
DA41208718 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 CASOR CONSTRUCT SRL CUI: 17522572 servicii 45432130-4 17.09.2026 21,054
lucrari de executare pardoseala epoxidica sala de sport scoala gimnaziala comana de jos
DA41202245 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 FLORTRAFIC SRL CUI: 36983238 lucrari 45432130-4 17.09.2026 15,075
lucrari de reparatii pardosea
DA41192771 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MOCHETA SERVICII MONTAJ SRL CUI: 47360260 servicii 45432130-4 17.09.2026 4,060
inlocuire linoleum sectia radioterapie
DA41169520 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AX PERPETUUM IMPEX SRL CUI: 6818298 lucrari 45432130-4 15.09.2026 122,339
lucrari covor pvc
DA41171013 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 CONSTRUCT SCAFI SRL CUI: 15901006 lucrari 45432130-4 15.09.2026 3,586
lucrari de imbracare a podelelor
DA41161309 COMUNA IARA CUI: 4546952 FLORTRAFIC SRL CUI: 36983238 servicii 45432130-4 11.09.2026 53,984
lucrari de reparatii pardosea scoala gimnaziala iara
DA41149673 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MOCHETA SERVICII MONTAJ SRL CUI: 47360260 servicii 45432130-4 10.09.2026 27,644
inlocuire linoleum sectia cardiologie
DA41150994 SCOALA GIMNAZIALA ONICENI CUI: 16100618 AX PERPETUUM IMPEX SRL CUI: 6818298 servicii 45432130-4 10.09.2026 31,589
lucrari pregatire montaj covor pvc
DA41149388 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 FLOORTEC NORD SRL CUI: 40343202 servicii 45432130-4 10.09.2026 10,129
lucrari de imbracare a podelelor
DA41116739 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 BOCHIS PRO CONSTRUCT SRL CUI: 48014710 lucrari 45432130-4 04.09.2026 21,591
inlocuire parchet sala clasa parter corp a
DA41101597 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 FLOORTEC NORD SRL CUI: 40343202 servicii 45432130-4 03.09.2026 6,640
lucrari de imbracare a podelelor
DA41092704 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 KAVEX WERKE SRL CUI: 30351461 furnizare 45432130-4 02.09.2026 81,900
aplicare sistem covor piatra naturala corpul c,ateliere sala de sport -cernavoda
DA41070409 JUDETUL TIMIS CUI: 4358029 LEXTIM EDILE MANAGEMENT SRL CUI: 38063154 lucrari 45432130-4 31.08.2026 325,105
lucrari de imbracare a podelelor si igienizare a salii multifunctionale si a foaierului p. a.
DA41047812 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 CT BAU & FINISAJE SRL CUI: 43357890 lucrari 45432130-4 28.08.2026 41,532
lucrari de reparatii curente la pardoaseala- covor pvc tarket
DA41051467 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 FLOORTEC NORD SRL CUI: 40343202 servicii 45432130-4 26.08.2026 32,107
lucrari de imbracare a podelelor
DA41028013 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 SOLEXPERT COMPANY SRL CUI: 15933202 furnizare 45432130-4 21.08.2026 5,220
pvc diamond standart fresh 4576-459-4 l=200 g=smm albastru
DA41019547 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 ANDRA PRO CONSTRUCT SRL CUI: 52315095 servicii 45432130-4 19.08.2026 58,812
lucrare de imbracare a podelelor
DA41014285 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 19.08.2026 302,657
lucrari de reparatii covor pvc si tapet cladire c4 etaj 5
DA41006668 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 ADROS SRL CUI: 50250542 lucrari 45432130-4 18.08.2026 14,250
lucrari de inlocuire gresie pe treptele exterioare
DA41003588 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 PARDOSELI DESIGN SRL CUI: 34043375 lucrari 45432130-4 17.08.2026 162,255
lucrari montaj sapa autonivelanta si covor pvc antibacterian
DA40999059 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 FORMMAX NOVA SRL CUI: 30637006 lucrari 45432130-4 17.08.2026 160,809
lucrari de reparatii inlocuire a pardoselilor

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