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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
DA41025401 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 BRAGEA CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 43990556 servicii 45451100-4 20.08.2026 7,275
reparatii si zugravit pereti- montare ornamente ampora
DA40910069 COMUNA SIC CUI: 4617689 DANTAM METAL SRL CUI: 48817980 lucrari 45451100-4 30.07.2026 6,500
suport ghiveci
DA40699533 COMUNA COMANDAU CUI: 4201937 DOCZY GRANIT SRL CUI: 7517498 furnizare 45451100-4 25.06.2026 15,289
elemente de piatra pentru monument
DA40405168 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 DOCZY GRANIT SRL CUI: 7517498 lucrari 45451100-4 15.05.2026 12,397
lucrari ornamentale-postament din piatra
DA40335547 COMUNA CUCI CUI: 5669341 PRIMELECTRIC SRL CUI: 16250488 servicii 45451100-4 07.05.2026 10,500
demontare iluminat festiv de iarna comuna cuci
DA40245648 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 K & K ART DESIGN SRL CUI: 41059293 lucrari 45451100-4 24.04.2026 65,000
lucrari de montaj spatiu de invatare outdoor si pictura decorativa pe pereti
DA40244618 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 COLT DE FOLCLOR SRL CUI: 48501537 servicii 45451100-4 24.04.2026 4,000
decor traditional scena
DA40172509 SALPITFLOR GREEN SA CUI: 27393335 FLORARIA IRIS SRL CUI: 9446547 servicii 45451100-4 14.04.2026 60,000
realizare lucrare ornamentala
DA40079420 COMUNA PORUMBENI CUI: 16367675 DOCZY GRANIT SRL CUI: 7517498 lucrari 45451100-4 26.03.2026 4,132
lucrari de placare cu piatra a soclului statuii mikls feleki
DA39845051 COMUNA BRANCOVENESTI CUI: 4591465 DOCZY GRANIT SRL CUI: 7517498 servicii 45451100-4 18.02.2026 14,050
postament din piatra
DA39834291 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 K & K ART DESIGN SRL CUI: 41059293 lucrari 45451100-4 13.02.2026 51,250
lucrari de montaj si pictura decorativa pe pereti
DA39604505 COMUNA BALAN CUI: 4291689 BERAR COMPLEX SRL CUI: 44756040 lucrari 45451100-4 23.12.2025 20,661
iluminat festiv sarbatori
DA39595863 COMUNA INDEPENDENTA CUI: 6228149 BEL ELECTRIC CABLE SRL CUI: 30943293 lucrari 45451100-4 22.12.2025 15,248
iluminat festiv 2025 comuna independenta, lucrari instalare elemente, echipamente ornamentale
DA39541638 GRADINITA NR133 CUI: 4283899 FIORE BAH GLASS SRL CUI: 37796181 servicii 45451100-4 15.12.2025 83,550
proiect decorare - gradinita nr.133
DA39493765 COMUNA VLADENI CUI: 15651082 DEN INSTALATII SERV SRL CUI: 28617694 servicii 45451100-4 10.12.2025 3,750
montare/demontare ghirlande comuna vladeni , db
DA39439300 COMUNA CORNESTI CUI: 4402744 DEN INSTALATII SERV SRL CUI: 28617694 lucrari 45451100-4 04.12.2025 33,250
achizitie lucrari ornamentale (montare/demontare)
DA39376705 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 X - TREME COMPUTERS SRL CUI: 17414732 lucrari 45451100-4 26.11.2025 82,645
lucrari ornamentele de sarbatori
DA39379377 COMUNA LUNGULETU CUI: 4402752 ZONE SECURITY ACTIV SRL CUI: 50793620 servicii 45451100-4 26.11.2025 22,500
montare/demontare ghirlande (instalatii ornamentale de craciun),in comuna lunguletu, judet dambovita
DA39348823 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 DACARDI EVENTS SRL CUI: 47380747 servicii 45451100-4 24.11.2025 65,289
montare , demontare si intretinere decoratiuni specifice pentru iarna.
DA39330040 MUNICIPIUL ROMAN CUI: 2613583 EXTREM PROFIL SRL CUI: 14261448 lucrari 45451100-4 20.11.2025 10,500
montare/demontare instalatia luminoasa pe fatada primariei
DA39336225 JUDETUL PRAHOVA CUI: 2842889 THEROCK CONSTRUCT SRL CUI: 16365054 lucrari 45451100-4 20.11.2025 270,000
lucrari de montare/demontare si lucrari conexe aferente iluminat ornamental de sarbatori 2026
DA39287449 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 DACARDI IMPEX SRL CUI: 6534440 furnizare 45451100-4 14.11.2025 104,959
furnizarea si montare decoratiuni specifice sarbatorilor de iarna, fatade imobile oradea
DA39121328 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 WILD WEST INFINITY SRL CUI: 34727209 lucrari 45451100-4 21.10.2025 5,000
lucrari redecorare pereti sala de clasa
DA38940244 COMUNA CRISTIAN CUI: 4728369 GAL BENDER SRL CUI: 49562184 furnizare 45451100-4 24.09.2025 14,000
realizare atriu verde - dispensar uman comuna cristian
DA38725059 COMUNA SATU MARE CUI: 4327057 HEIDI BUCOVINA SRL CUI: 37005988 lucrari 45451100-4 21.08.2025 36,348
ancadramente polistiren

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