Skip to content

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
DA41185790 LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 STINGPROT SRL CUI: 27867129 furnizare 45442300-0 15.09.2026 3,150
Contract object: ignifugare a structurilor si elementelor din lemn la gpn 2 dobresti
DA41171721 MIDIA GREEN ENERGY SA CUI: 14325363 MAYD CONST SRL CUI: 9718986 lucrari 45442300-0 14.09.2026 8,437
Contract object: vopsitorie grinzi metalice de sustinere si poarta acces
DA41073542 DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 SCAF CONSTRUCT 81 SRL CUI: 14173508 servicii 45442300-0 31.08.2026 78,594
Contract object: achizitie directa
DA40901936 SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 SIMION VASILE-FINISAJE PERSOANA FIZICA AUTORIZATA CUI: 34721281 servicii 45442300-0 29.07.2026 17,012
Contract object: igienizare sali de clasa si intretinere parchet
DA40847167 SPITALUL MUNICIPAL SIBIU CUI: 3096175 INTEX PROFIN SRL CUI: 35759918 lucrari 45442300-0 21.07.2026 16,500
Contract object: lucrari de demontare si montare plasa protectie
DA40760292 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 STEMMAU ART SRL CUI: 49149090 lucrari 45442300-0 03.07.2026 32,143
Contract object: lucrari de reconditionare parchet
DA40506156 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DAX SAILE SRL CUI: 27277837 furnizare 45442300-0 29.05.2026 1,938
Contract object: montat protectii colt sectia oncologie parter
DA40037300 COMUNA VACULESTI CUI: 3503686 IABER OIL SRL CUI: 30196066 lucrari 45442300-0 19.03.2026 118,003
Contract object: lucrari protejare conducta gaz
DA39880598 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AHRA INST SRL CUI: 14302840 servicii 45442300-0 24.02.2026 12,276
Contract object: servicii procurare si montaj protectii pereti si colturi
DA39537146 UM01232 CUI: 4411254 STINGPROT SRL CUI: 27867129 lucrari 45442300-0 15.12.2025 4,164
Contract object: lucrari de ignifugare material lemnos
DA39474235 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 TONIMOB SRL CUI: 17525226 lucrari 45442300-0 08.12.2025 8,000
Contract object: reparatie si protectie perete
DA39462141 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EVESICRAN COM SRL CUI: 8606038 lucrari 45442300-0 08.12.2025 9,076
Contract object: protectie perete targi
DA39423211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 SLAVONA SRL CUI: 12369240 lucrari 45442300-0 02.12.2025 129,586
Contract object: interventii la zonele afectate de igrasie la cladirea c1 la l.p.venus
DA39216991 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 UTIL CONSECA SRL CUI: 38244550 lucrari 45442300-0 05.11.2025 35,294
Contract object: lucrari de montare plasa protectie scari
DA37697317 SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 NEODACIADA SPORT SRL CUI: 37747960 servicii 45442300-0 21.03.2025 7,999
Contract object: montaj plasa de protectie sala de sport
DA36962509 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 FORT CONSTRUCT SRL CUI: 21459260 lucrari 45442300-0 22.11.2024 10,965
Contract object: reconditionare parchet
DA36464463 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 LEMT DECOR SRL CUI: 40275558 servicii 45442300-0 06.09.2024 12,960
Contract object: montaj parchet laminat si plinta parchet
DA36289686 TERMO PLOIESTI SRL CUI: 46877331 INDUSTRIAL CRUMAN SRL CUI: 1366299 servicii 45442300-0 12.08.2024 9,330
Contract object: lucrari de protectie a suprafetelor
DA36165320 CURTEA DE APEL GALATI CUI: 17043103 PSK ROC PREST SRL CUI: 46453107 lucrari 45442300-0 19.07.2024 2,174
Contract object: lucrari de raschetare si lacuire parchet de lemn
DA36165264 CURTEA DE APEL GALATI CUI: 17043103 PSK ROC PREST SRL CUI: 46453107 lucrari 45442300-0 19.07.2024 16,322
Contract object: lucrari de raschetare si lacuire parchet de lemn
DA36001509 COMUNA DOFTEANA CUI: 4278116 MENADA SRL CUI: 13934503 lucrari 45442300-0 25.06.2024 80,484
Contract object: lucrari de protectie mecanica conducta transport titei 10 3/4 vermesti - tg. ocna,
DA35802544 UNITATEA MILITARA 02497 CUI: 4318016 PERLA ECO CLIN SRL CUI: 30799679 servicii 45442300-0 27.05.2024 13,500
Contract object: servicii de decapare si ceruire pardoseli
DA35416205 COMPANIA DE APA SOMES SA CUI: 201217 POPAS FINANCIAR BUSINESS SRL CUI: 43423578 lucrari 45442300-0 09.04.2024 661,200
Contract object: lucrari de protectie impotriva coroziunii a conductelor cu sistem poliband
DA35436347 COMUNA DOFTEANA CUI: 4278116 HABAU SRL CUI: 13092995 lucrari 45442300-0 08.04.2024 63,000
Contract object: protectie mecanica conducta de transport gaze naturale
DA35278804 COMUNA DOFTEANA CUI: 4278116 HABAU SRL CUI: 13092995 lucrari 45442300-0 18.03.2024 63,932
Contract object: protectie mecanica conducta de transport gaze naturale dn 400

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