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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
DA41239950 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 FINCA NIT SRL CUI: 37315849 lucrari 45442121-1 22.09.2026 46,000
lucrari de vopsire a structurilor - pilon metalic antena emisie radio romania oltenia-craiova
DA40937587 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 REAL SERVICE TECHNOLOGY SRL CUI: 33892437 servicii 45442121-1 05.08.2026 6,355
vopsit stalpi de iluminat stradal
DA40768266 COMUNA ERNEI CUI: 4323462 BOTEX CONSTRUCT SRL CUI: 17252070 lucrari 45442121-1 06.07.2026 216,569
vopsitorii exterioare la structura metalica a salei de sport ernei
DA40653115 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 TRA IDEEA SRL CUI: 35808743 lucrari 45442121-1 18.06.2026 3,410
lucrari de vopsit in camp electrostatic
DA40481851 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 NOVA STRUCT SRL CUI: 53850045 lucrari 45442121-1 15.06.2026 36,500
lucrari de vopsire a structurilor - pilon metalic antena emisie radio craiova
DA40625717 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 lucrari 45442121-1 15.06.2026 409,092
vopsire structura metalica obiect nr. 03 - desnisipator separator de grasimi
DA40594845 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 DANISOL KARINA SRL CUI: 30500938 lucrari 45442121-1 11.06.2026 864
lucrari intretinere si vopsire gard
DA40558963 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 RIAL SRL CUI: 1107650 lucrari 45442121-1 05.06.2026 327,885
reparatii curente hala piata dacia
DA40182258 AEROCLUBUL ROMANIEI CUI: 4266944 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 45442121-1 15.04.2026 932
pachet materiale consumabile
DA40169818 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 TRA IDEEA SRL CUI: 35808743 lucrari 45442121-1 15.04.2026 18,700
lucrari de vopsit in camp electrostatic
DA40036720 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 TRA IDEEA SRL CUI: 35808743 lucrari 45442121-1 20.03.2026 49,500
lucrari de vopsit in camp electrostatic
DA39613562 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 TRA IDEEA SRL CUI: 35808743 lucrari 45442121-1 30.12.2025 29,700
lucrari de vopsit in camp electrostatic
DA38534161 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 lucrari 45442121-1 15.07.2025 27,000
lucrari de spalare si vopsire mana curenta (parapet) pod pe dj 703h curtea de arges-valea danului
DA38482963 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 EFFECTUM SRL CUI: 46662065 lucrari 45442121-1 09.07.2025 33,367
lucrari de grunduire si vopsire manuala a structurilor metalice
DA38403453 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 servicii 45442121-1 24.06.2025 135,000
achizitionarea serviciilor de spalare/curatare, vopsire/grunduire pod pe dj703h, km 0+552
DA36884438 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 ANDRAS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 19758740 lucrari 45442121-1 08.11.2024 2,396
amplasare firma la scoala lueta
DA36813066 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ROMAT ANTICOR SRL CUI: 36757419 lucrari 45442121-1 29.10.2024 133,121
vopsitorii anticorozive baraj maneciu
DA36398773 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 ISPAS ARTCONSTRUCT SRL CUI: 48158987 lucrari 45442121-1 29.08.2024 39,298
lucrari de vopsitorii si confectionare protectii metalice
DA36029753 COMUNA PIETROSITA CUI: 4344449 INFRAMONT SERV SRL CUI: 25711866 lucrari 45442121-1 27.06.2024 10,000
vopsire cruce dealu frumos
DA36002270 SCOALA GIMNAZIALA NR 162 CUI: 20769352 ELISAV CONFORT IDEAL SRL CUI: 40733035 lucrari 45442121-1 25.06.2024 29,974
lucrari de vopsitorie a scarilor de incendiu
DA35772748 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 SIGFOC SERV SRL CUI: 9364013 servicii 45442121-1 23.05.2024 2,000
teste foc
DA35115696 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 LIE & MRN METAL SRL CUI: 46932070 servicii 45442121-1 26.02.2024 1,380
vopsire electrostatica- cia catcau
DA34796544 COMPANIA DE APA OLTENIA SA CUI: 11400673 TERMO STEEL SYSTEM SRL CUI: 40258646 furnizare 45442121-1 10.01.2024 21,385
protectie la foc structura camera pompe cu vopsea termospumanta
DA34495028 ORASUL IANCA CUI: 4874631 GRUP DELTA IMPEX SRL CUI: 11240548 lucrari 45442121-1 16.11.2023 15,126
achizitie lucrari de vopsitorie structuri metalice
DA34251863 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45442121-1 16.10.2023 3,873
lucrari de vopsire a balustradei metalice de la podetul pietonal str.crivina

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