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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
DA41261788 ORASUL CRISTURU SECUIESC CUI: 4367647 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 25.09.2026 3,510
Contract object: servicii executate la inaltime cu nacela
DA41080994 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 NACELA ROBU SRL CUI: 44271540 servicii 51511300-0 01.09.2026 1,050
Contract object: servicii de toaletare si defrisare cu nacela
DA40754361 ORASUL CRISTURU SECUIESC CUI: 4367647 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 06.07.2026 500
Contract object: servicii executate la inaltime cu nacela
DA40614324 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 12.06.2026 900
Contract object: curatarea copacilor din curtea scolii de crengi uscate
DA39685215 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 CENTRU DE CONSULTANTA SI AFACERI ORIENT SRL CUI: 32538416 servicii 51511300-0 21.01.2026 6,653
Contract object: servicii de inchiriere autoncacela cu operatori
DA39665711 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 TOTAL COMUNICARE SRL CUI: 17802785 servicii 51511300-0 20.01.2026 1,990
Contract object: servicii de inchiriere nacela pentru demontarea echipamentelor de iluminat festiv.
DA39573617 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 19.12.2025 3,000
Contract object: lucrari la inaltime cu nacela - toaletarea arborilor
DA39559727 ORASUL CRISTURU SECUIESC CUI: 4367647 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 18.12.2025 1,250
Contract object: servicii utilaj cu nacela
DA39531439 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 TOTAL COMUNICARE SRL CUI: 17802785 servicii 51511300-0 15.12.2025 1,990
Contract object: servicii de inchiriere nacela pentru m.a.d.r.
DA39425432 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 04.12.2025 1,250
Contract object: lucrari la inaltime cu nacela
DA39415164 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 NACELA ROBU SRL CUI: 44271540 servicii 51511300-0 02.12.2025 2,800
Contract object: servicii de toaletare si defrisare cu nacela
DA39237646 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 10.11.2025 2,200
Contract object: lucrari la inaltime cu nacela
DA39119503 COMUNA POIENARII BURCHII CUI: 2843647 GARDEN DESIGN MAXI SRL CUI: 50640405 servicii 51511300-0 22.10.2025 19,300
Contract object: toaletare arbori
DA38773125 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 NACELA ROBU SRL CUI: 44271540 servicii 51511300-0 01.09.2025 2,100
Contract object: servicii de toaletare si defrisare cu nacela
DA38618307 COMUNA SECUIENI CUI: 4367671 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 31.07.2025 16,380
Contract object: lucrari la inaltime cu nacela
DA37718269 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 24.03.2025 1,000
Contract object: lucrari la inaltime cu nacela - taierea copacilor
DA37288337 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 TOTAL COMUNICARE SRL CUI: 17802785 servicii 51511300-0 15.01.2025 1,690
Contract object: servicii de inchiriere nacela pentru demontarea echipamentelor de iluminat festiv.
DA37143769 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 TOTAL COMUNICARE SRL CUI: 17802785 servicii 51511300-0 12.12.2024 1,690
Contract object: achizitionare servicii de inchiriere nacela
DA37150576 ORASUL AVRIG CUI: 4241087 BAURENT SRL CUI: 19754560 servicii 51511300-0 11.12.2024 1,050
Contract object: inchiriere nacela
DA36937869 LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 18.11.2024 4,500
Contract object: lucrari la inaltime cu nacela
DA36790160 COMUNA SECUIENI CUI: 4367671 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 25.10.2024 6,250
Contract object: lucrari la inaltime cu nacela
DA36768083 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TOP LEHEL LIFT SRL CUI: 46652983 lucrari 51511300-0 23.10.2024 500
Contract object: lucrari la inaltime cu nacela
DA36451835 COMUNA CORDUN CUI: 2613680 NACELA ROBU SRL CUI: 44271540 servicii 51511300-0 09.09.2024 15,000
Contract object: servicii de toaletare si defrisare cu nacela
DA36438968 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 TOP LEHEL LIFT SRL CUI: 46652983 lucrari 51511300-0 05.09.2024 1,750
Contract object: lucrari la inaltime cu nacela
DA36390638 ORASUL CRISTURU SECUIESC CUI: 4367647 TOP LEHEL LIFT SRL CUI: 46652983 lucrari 51511300-0 30.08.2024 2,000
Contract object: lucrari la inaltime cu nacela

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