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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
DA41215618 COMUNA MURIGHIOL CUI: 4793979 PALREDO SEB SRL CUI: 37047126 lucrari 45440000-3 21.09.2026 35,300
Contract object: lucrari de interventie in scopul obtinerii autorizatiei de securitate la incendiu
DA41079961 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 lucrari 45440000-3 31.08.2026 13,821
Contract object: reparatii si zugraveli interioare
DA41079521 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 lucrari 45440000-3 31.08.2026 13,860
Contract object: razuire, amorsare, montare plasa si gletuire
DA41050001 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EVA CONS COMPANY SRL CUI: 40043760 lucrari 45440000-3 25.08.2026 5,484
Contract object: lucrari de colantare geamuri
DA41011489 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 lucrari 45440000-3 18.08.2026 2,068
Contract object: zugraveli exterioare
DA41011277 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 lucrari 45440000-3 18.08.2026 13,200
Contract object: refacerea spaletilor, cu carton gipsat, montare coltar cu plasa si finisare
DA41011048 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 lucrari 45440000-3 18.08.2026 2,520
Contract object: reparatii, amorsare, montare plasa, finisare si zugravit
DA41010630 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 furnizare 45440000-3 18.08.2026 10,268
Contract object: reparatii si zugraveli interioare
DA41010664 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 furnizare 45440000-3 18.08.2026 8,670
Contract object: reparatii si zugraveli interioare
DA40964603 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EVA CONS COMPANY SRL CUI: 40043760 lucrari 45440000-3 10.08.2026 597
Contract object: lucrari de colantare geamuri
DA40907097 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 CIOCOIU CONSTRUCT SRL CUI: 24749102 lucrari 45440000-3 30.07.2026 107,561
Contract object: lucrari de reparatii curente la blocul alimentar al spitalui municipal de urgenta roman
DA40875982 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 IZOHIDRO TOP CONSTRUCT SRL CUI: 51397313 servicii 45440000-3 23.07.2026 21,160
Contract object: manopera vopsitorie lavabil
DA40830292 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 servicii 45440000-3 16.07.2026 52,547
Contract object: reparatii si zugraveli interioare si exterioare
DA40824828 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 servicii 45440000-3 15.07.2026 2,660
Contract object: razuire, amorsare, montare plasa si gletuire
DA40822384 COMUNA POIANA MARULUI CUI: 4777272 BORD AUTO SRL CUI: 24389070 servicii 45440000-3 14.07.2026 620
Contract object: inlocuit geam capota spate
DA40805475 SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 PUNGA DUMITRU MANEL INTREPRINDERE INDIVIDUALA CUI: 51129507 lucrari 45440000-3 12.07.2026 97,740
Contract object: vopsitorii lavabile interior exterior
DA40756641 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 lucrari 45440000-3 03.07.2026 41,922
Contract object: reparatii si zugraveli interioare
DA40756078 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 lucrari 45440000-3 03.07.2026 28,125
Contract object: razuire, amorsare,reparare cu tencuiala, montare plasa, finisare cu tinci si zugraveli exterioare
DA40685433 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 BAMEXPAT WORKERS SRL CUI: 44867609 servicii 45440000-3 24.06.2026 5,358
Contract object: lucrari de vopsitorie si reparatii
DA40427396 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 BAMEXPAT WORKERS SRL CUI: 44867609 servicii 45440000-3 21.05.2026 5,967
Contract object: montare accesorii geamuri sectia oncologie (unitate protejata)
DA40369456 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EVA CONS COMPANY SRL CUI: 40043760 lucrari 45440000-3 13.05.2026 3,817
Contract object: lucrari de colantare
DA40229525 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 BAMEXPAT WORKERS SRL CUI: 44867609 servicii 45440000-3 24.04.2026 19,525
Contract object: lucrari de vopsitorie si zugraveli la stationar marzescu sectia oncologie (unitate protejata)
DA40230105 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 BAMEXPAT WORKERS SRL CUI: 44867609 servicii 45440000-3 24.04.2026 5,984
Contract object: montare accesorii geamuri la stationar marzescu sectia oncologie (unitate potejata)
DA40072746 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EVA CONS COMPANY SRL CUI: 40043760 lucrari 45440000-3 25.03.2026 1,737
Contract object: colantare geamuri
DA39960072 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EVA CONS COMPANY SRL CUI: 40043760 lucrari 45440000-3 10.03.2026 5,077
Contract object: lucrari de colantare geamuri

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