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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
DA41299097 OPERA BRASOV CUI: 4317746 PAUL MOTTO SRL CUI: 27008472 servicii 60180000-3 30.09.2026 1,000
servicii transport decor
DA41294367 TEGA SA CUI: 8670570 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60180000-3 30.09.2026 5,400
servicii de transport cu autobasculante de 4 axe
DA41290620 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 PARMAC-COM SRL CUI: 6686855 servicii 60180000-3 29.09.2026 165
servicii de transport marfa babadag-jurilovca
DA41265904 COMUNA IL CARAGIALE CUI: 4402604 DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 servicii 60180000-3 25.09.2026 16,200
inchiriere autoutilitara 3,5 t cu motorina si sofer
DA41263857 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 60180000-3 25.09.2026 65,000
servicii de transport masa lemnoasa - d.s. covasna
DA41230553 ECOVOL ILFOV SA CUI: 21551614 BRYANTONY & FABY SRL CUI: 35540925 servicii 60180000-3 23.09.2026 60,000
inchiriere autospeciala/utilaj
DA41239523 HYDROKOV SA CUI: 8574327 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60180000-3 23.09.2026 51,000
servicii de transport cu autobasculante de 3 axe
DA41231952 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 TARSINCOM SRL CUI: 8253254 servicii 60180000-3 22.09.2026 3,802
servicii transport decor
DA41200022 OPERA ROMANA CRAIOVA CUI: 4553186 LOGIDAV SRL CUI: 53149713 servicii 60180000-3 21.09.2026 1,200
transport marfa decor
DA41200209 OPERA ROMANA CRAIOVA CUI: 4553186 LOGIDAV SRL CUI: 53149713 servicii 60180000-3 21.09.2026 1,200
transport marfa decor
DA41217520 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 BANTER GITMAS SRL CUI: 44512983 servicii 60180000-3 18.09.2026 1,100
transport decor si recuzita ruta galati - braila- galati
DA41197208 COMUNA MOGOS CUI: 4562460 SIMCRIS SRL CUI: 3910132 servicii 60180000-3 16.09.2026 10,000
inchiriere autobasculanta iveco 8x4
DA41187239 COMUNA CARLIBABA CUI: 4326906 CALCARUL SA CUI: 7220224 servicii 60180000-3 15.09.2026 1,800
servicii de transport beton
DA41168075 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 TARSINCOM SRL CUI: 8253254 servicii 60180000-3 14.09.2026 3,967
servicii transport decor
DA41158796 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 BEST BETON SRL CUI: 46785564 servicii 60180000-3 10.09.2026 25,500
autobasculanta man
DA41122103 FEDERATIA ROMANA DE CICLISM CUI: 4193001 MARIDAN CONSULTING SRL CUI: 28156167 servicii 60180000-3 09.09.2026 21,818
pachet servicii transport garduri metalice pentru evenimente sportive
DA41133112 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 BANTER GITMAS SRL CUI: 44512983 servicii 60180000-3 08.09.2026 5,500
transport decor ruta galati -chisinau si retur
DA41123267 OPERA ROMANA CRAIOVA CUI: 4553186 LOGIDAV SRL CUI: 53149713 servicii 60180000-3 07.09.2026 1,200
transport marfa decor
DA41116373 COMUNA CHICHIS CUI: 4201899 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60180000-3 04.09.2026 61,000
servicii de transport cu autobasculante de 4 axe
DA41089208 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 SANDPROJEKT SRL CUI: 45258922 servicii 60180000-3 03.09.2026 42,500
transport cu autobasculanta
DA41093878 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 servicii 60180000-3 03.09.2026 40,000
servicii de transport
DA41092335 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 TATSTYL GRUP SRL CUI: 16420990 servicii 60180000-3 02.09.2026 4,000
inchiriere autobasculanta cap tractor + semiremorca
DA41091179 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SEBY AUTO-SERVICE SRL CUI: 22780683 servicii 60180000-3 02.09.2026 1,500
achizitie servicii de inchiriere vehicule si utilaje buldoexcavator
DA41092712 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 BC TRANS COM SRL CUI: 33680329 servicii 60180000-3 02.09.2026 15,000
transport decor si recuzita craiova-chisinau-craiova
DA41092135 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TRUST NICOD SRL CUI: 16121335 furnizare 60180000-3 02.09.2026 3,200
inchiriere macara srtfc cluj revizia jibou

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