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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
DA41224168 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 GERFA LEMN SRL CUI: 42591794 servicii 45442180-2 21.09.2026 600
servicii de revopsire usi din lemn
DA41217499 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OVIRAMAR CONSTRUCT SRL CUI: 24779308 lucrari 45442180-2 21.09.2026 799,493
lucrari de reparatii curente
DA41045013 COMUNA SLOBOZIA CIORASTI CUI: 4297843 MAISON M ARCHITECTURE SRL CUI: 36189742 lucrari 45442180-2 25.08.2026 60,000
lucrari de reparatii si amenajari stadion comunal sl. ciorasti
DA41032786 COMUNA SLOBOZIA CIORASTI CUI: 4297843 MAISON M ARCHITECTURE SRL CUI: 36189742 lucrari 45442180-2 24.08.2026 4,000
revopsire gard metalic - monument jiliste
DA41027426 TRIBUNALUL BRASOV CUI: 4688540 ELMER GRUP SRL CUI: 11031991 lucrari 45442180-2 21.08.2026 186,699
lucrari de igienizare si zugraveli interioare de la sediul tribunalului brasov
DA41027334 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 45442180-2 20.08.2026 910
danke disp ext alb 15l a+amorsa
DA40941429 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 PIPERMAN SRL CUI: 1381930 lucrari 45442180-2 07.08.2026 22,515
lucrari de reparatii curente
DA40934114 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 DAFLO CONSTRUCT SRL CUI: 42667795 lucrari 45442180-2 06.08.2026 26,446
lucrari de reparatii, zugravit si vopsire - adapost protectie civila
DA40931081 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 INES-TEAM CONSTRUCT SRL CUI: 17151849 lucrari 45442180-2 04.08.2026 32,392
igienizare spatii inavatamant -disciplina fiziologie
DA40929950 ORAS ROVINARI CUI: 5057520 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 lucrari 45442180-2 04.08.2026 68,650
lucrari de reparatii si revopsire 200 banci stradale
DA40921466 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 SIRINO SRL CUI: 4462770 servicii 45442180-2 03.08.2026 12,480
lucrari de revopsire pereti cu lavabila
DA40824106 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 INES-TEAM CONSTRUCT SRL CUI: 17151849 lucrari 45442180-2 15.07.2026 53,673
revopsire si reparatii interioare camin studentesc
DA40806292 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 INES-TEAM CONSTRUCT SRL CUI: 17151849 servicii 45442180-2 13.07.2026 53,673
servicii de igenizare camin studentesc
DA40749943 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EVA CONS COMPANY SRL CUI: 40043760 lucrari 45442180-2 03.07.2026 67,300
lucrari de reconditionare usi din aluminiu
DA40717012 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 servicii 45442180-2 29.06.2026 29,640
lucrari de renovare prin revopsire suprafete uzate
DA40697965 TRIBUNALUL BRASOV CUI: 4688540 ELMER GRUP SRL CUI: 11031991 lucrari 45442180-2 25.06.2026 237,092
lucrari de igienizare si zugravire interioara la sediul tribunalului brasov, tribunalului pentru min
DA40642562 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 TERMOLANG SRL CUI: 12915163 lucrari 45442180-2 17.06.2026 176,855
lucrari de revopsire si de montare de usi si de geamuri, instalare contoare de apa rece
DA40613774 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 TONKA TECHNOLOGY SRL CUI: 18344503 lucrari 45442180-2 15.06.2026 432,500
lucrari de reconditionare mobilier urban (banci si cosuri)
DA40536131 COMUNA SUSENI CUI: 4367701 STYRON CONSTRUCT SRL CUI: 22059300 lucrari 45442180-2 03.06.2026 14,152
zugraveli interioare in cladirea after school din suseni
DA40509919 COMUNA MASTACANI CUI: 4322254 EDI SEN MET SRL CUI: 44079287 servicii 45442180-2 28.05.2026 110,000
lucrari de revopsire mobilier urban si imprejmuire
DA40366173 CONFORT URBAN SRL CUI: 1875349 SANTIERUL NAVAL CONSTANTA SA CUI: 1879871 servicii 45442180-2 12.05.2026 235,944
servicii de sablare si vopsire elemente mobilier urban sunt necesare pentru
DA40313548 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 VELY DENS SRL CUI: 18784245 servicii 45442180-2 05.05.2026 14,800
reparatie module mobilier
DA39806107 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 RENOV NIK SRL CUI: 18079164 lucrari 45442180-2 10.02.2026 1,885
lucrari de vopsitorie a 26 de stalpi de delimitare pietonala
DA39699832 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45442180-2 23.01.2026 67,610
igienizare birouri, etaj 1 bloc cristal, loc. galati, jud. galati
DA39571580 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 servicii 45442180-2 17.12.2025 15,000
lucrari de revopsire

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