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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
DA41285598 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 ACCENT ART SRL CUI: 15768520 lucrari 45451000-3 29.09.2026 223
decor panouri rutiere cu autocolant
DA41232412 ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 KOBAK SRL CUI: 12928198 furnizare 45451000-3 22.09.2026 9,300
serrvicii de imprimare digitala
DA41130828 JUDETUL TIMIS CUI: 4358029 MIST LIDER CONSTRUCT SRL CUI: 30619280 lucrari 45451000-3 08.09.2026 691,318
achizitie lucrari reamenajare sala revolutiei
DA41089473 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 ARTELIER CREATIV SRL CUI: 51998348 servicii 45451000-3 01.09.2026 1,670
servicii pictura murala pereti
DA41088672 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 ARTELIER CREATIV SRL CUI: 51998348 servicii 45451000-3 01.09.2026 696
servicii pictura murala pereti
DA41087826 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 ARTELIER CREATIV SRL CUI: 51998348 servicii 45451000-3 01.09.2026 696
servicii pictura murala
DA41011998 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 ARTELIER CREATIV SRL CUI: 51998348 servicii 45451000-3 18.08.2026 9,570
servicii pictura murala
DA40922327 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 FENODART SRL CUI: 46295180 lucrari 45451000-3 31.07.2026 14,000
necesar executare pictura murala decorativa si educationala
DA40918423 COMUNA JUCU CUI: 4426212 VERNILL DESIGN NOW SRL CUI: 41611303 lucrari 45451000-3 31.07.2026 658,887
lucrarari decorative interior scoala gimnaziala
DA40813374 MUNICIPIUL SACELE CUI: 4317649 TOTAL GEBOX SRL CUI: 40485509 lucrari 45451000-3 14.07.2026 28,350
lucrari de reparatii rafturi pentru carti
DA40732936 COMUNA PUI CUI: 4374059 GTI TRANSPORTING SRL CUI: 22400784 lucrari 45451000-3 30.06.2026 30,000
executie imprejmuire parc joaca si gradinita
DA40730797 OPERA NATIONALA ROMANA IASI CUI: 4541610 AMBRA SIGN SRL CUI: 16529211 servicii 45451000-3 30.06.2026 162,360
oferta lucrari decor premiera cenerentola conform adv 15362522 / 23.06.2026
DA40681402 MUNICIPIUL CAMPIA TURZII CUI: 4354566 K INTERIOR CREATORS SRL CUI: 44169240 furnizare 45451000-3 23.06.2026 58,000
gradina urbana suspendata
DA40262663 ATENEUL NATIONAL DIN IASI CUI: 16070835 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 28.04.2026 5,133
sulpmentare decor spectacol ivanov
DA40229122 ATENEUL NATIONAL DIN IASI CUI: 16070835 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 23.04.2026 75,753
ansamblu pereti/pardoseala si elemente decor pentru premiera ivanov
DA40086995 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 HH CEPSIND SRL CUI: 36443343 servicii 45451000-3 26.03.2026 228,000
amenajare si decorare targul florilor
DA39941861 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 KOBAK SRL CUI: 12928198 servicii 45451000-3 05.03.2026 620
frontlit capsat
DA39899856 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 QUICK REPAIR SOLUTIONS SRL CUI: 43615271 servicii 45451000-3 27.02.2026 12,000
achizitie furnizare si instalare panouri decorative
DA39877490 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PABLO IMPEX SRL CUI: 3598155 furnizare 45451000-3 23.02.2026 1,695
pachet stele luminoase
DA39850884 SALA POLIVALENTA SA CUI: 33602967 PMA INVEST SRL CUI: 10638155 servicii 45451000-3 19.02.2026 505
decor geamuri
DA39834159 SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 IMPRIMOIR SRL CUI: 52630610 lucrari 45451000-3 13.02.2026 16,500
achizitie lucrari de amenajare hol scoala
DA39810655 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FABRICA DE DECORURI SRL CUI: 39734355 lucrari 45451000-3 10.02.2026 8,002
pachet lucrari decorative
DA39699895 AQUACARAS SA CUI: 16868757 PRO MARKETING SRL CUI: 12988041 lucrari 45451000-3 23.01.2026 700
demontare decoratiuni
DA39654986 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 KMY & COS TRADING SRL CUI: 19056207 lucrari 45451000-3 15.01.2026 97,996
demontat articole de iluminat festiv loc m kogalniceanu , jud .constanta
DA39601530 AQUACARAS SA CUI: 16868757 FORJART SRL CUI: 17901843 furnizare 45451000-3 23.12.2025 14,630
balustrada metalica

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