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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
DA40744879 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 NCD CONSULTING XXI SRL CUI: 38530730 lucrari 45452100-1 01.07.2026 897,295
lucrari de curatare a suprafetelor de beton
DA40540731 MUNICIPIUL ORADEA CUI: 4230487 MARMOREX TRAFIC STONE SRL CUI: 29710766 lucrari 45452100-1 05.06.2026 638,810
lucrari de curatare, reconditionare si protectie a suprafetelor din piatra naturala
DA39093935 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 ACKROBAT PROFESIONAL SRL CUI: 31436248 servicii 45452100-1 16.10.2025 16,380
sablare dale bastion
DA39064763 RECONS SA CUI: 8189348 ALPIN SHUNT SRL CUI: 25320167 lucrari 45452100-1 13.10.2025 54,505
lucrari de curatare cuve bazine
DA38694173 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 BUS IKARO SRL CUI: 15283215 furnizare 45452100-1 14.08.2025 1,440
bile din sticla pentru sablare
DA37718451 RECONS SA CUI: 8189348 ALPIN SHUNT SRL CUI: 25320167 lucrari 45452100-1 21.03.2025 142,590
lucrari de indepartare vopsea prin hidrosablare
DA36385681 MUNICIPIUL BUZAU CUI: 4233874 RAIR MARCAJE RUTIERE SRL CUI: 38173602 lucrari 45452100-1 29.08.2024 511,280
lucrari de spalare prin sablare a platoului situat in piata daciei, mun. buzau
DA35788699 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 PROBLAST SRL CUI: 37658111 lucrari 45452100-1 23.05.2024 25,873
lucrari de sablare si aplicare 2 straturi de lac ignifug
DA34503534 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 ALPIN SHUNT SRL CUI: 25320167 lucrari 45452100-1 15.11.2023 175,725
lucrari de curatare piatra prin sablare umeda piata cetatii - baia mare- r490
DA34378583 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MARBO WOODS SRL CUI: 31454554 lucrari 45452100-1 27.10.2023 79,062
lucrari de reconditionare prin sablare si vopsire camp electrostatic a imprejmuirii spitalului nou
DA33907308 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 ALPIN SHUNT SRL CUI: 25320167 lucrari 45452100-1 31.08.2023 20,250
lucrari de hidrosablare si hidrofobizare pavaje din piatra- s599
DA33578638 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 BUS IKARO SRL CUI: 15283215 furnizare 45452100-1 03.07.2023 1,440
bile din sticla pentru sablare
DA32876665 MUNICIPIUL ONESTI CUI: 4353250 PROBLAST SRL CUI: 37658111 lucrari 45452100-1 27.03.2023 110,000
achizitie de curatare/sablare
DA31542825 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 BUS IKARO SRL CUI: 15283215 furnizare 45452100-1 04.10.2022 1,460
bile din sticla pentru sablare
DA31179180 COMUNA CIUCSINGEORGIU CUI: 4246114 ELMET IMPEX SRL CUI: 2994240 servicii 45452100-1 12.08.2022 16,840
reconditionare porti secui
DA31118463 COMUNA VALEA CALUGAREASCA CUI: 2845400 SOLARON CONSTRUCT SRL CUI: 16589094 lucrari 45452100-1 02.08.2022 29,400
curatare pneumatica si hidrocuratare bazin apa potabila sat valea poienii.
DA31078798 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 M & Z MULTICOLOR SRL CUI: 40884607 lucrari 45452100-1 27.07.2022 5,499
: 45452100-1 lucrari de curatare exterioara a cladirilor prin sablare (rev.2)
DA30427581 COMUNA GLODENI CUI: 4322734 STRATOS METALLUM SRL CUI: 36750712 servicii 45452100-1 19.04.2022 4,200
curatare prin sablare poarta parc glodeni
DA29538354 FILARMONICA GEORGE ENESCU CUI: 4266766 SABLAM TOT SRL CUI: 34059746 servicii 45452100-1 13.12.2021 6,434
servicii hidrosablare
DA29173545 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 ALPIN INDUSTRIAL CLEANING SRL CUI: 40391196 lucrari 45452100-1 03.11.2021 6,500
sablare cu nisip si vopsire usa din fier exterior-interior
DA29110244 ORASUL BARAOLT CUI: 4404788 MERIDIAN INVEST SRL CUI: 14354032 lucrari 45452100-1 27.10.2021 25,000
curatare exterioara a cladirilor prin sablare
DA28599665 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 ALPIN SHUNT SRL CUI: 25320167 lucrari 45452100-1 20.08.2021 17,735
lucrari de hidrosablare si hidrofobizare pavaje din piatra (r-510)
DA27443169 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ALENIC TRANS SRL CUI: 18072042 furnizare 45452100-1 22.02.2021 360
lucrare de sablare
DA27443183 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ALENIC TRANS SRL CUI: 18072042 furnizare 45452100-1 22.02.2021 180
lucrare de sablare
DA25427503 APA-CANAL ILFOV SA CUI: 25709173 APEX GROUP INDUSTRY SRL CUI: 37497015 lucrari 45452100-1 03.04.2020 15,373
lucrari de hidroizolare terase exterioare terasa camera pompe bazin apa potabila balotesti

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