Skip to content

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
DA41233752 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 22.09.2026 11,480
servicii de paza si transport de numerar
DA41174162 HORTICULTURA SA CUI: 1816890 FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 servicii 63521000-7 15.09.2026 48,000
servicii de transport a deseurilor biodegradabile, cod 20 02 01
DA41035382 COMUNA PAULESTI CUI: 2843981 TERRA BILD SRL CUI: 33419553 servicii 63521000-7 24.08.2026 3,087
transport container deseuri textile
DA40785692 SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 GEIA & DODI SRL CUI: 15516582 servicii 63521000-7 09.07.2026 32,600
excursie de 4 zile/3 nopti in cadrul proiectului pnras
DA40735564 COMUNA MARGARITESTI CUI: 3662614 TRANZIT RALEA COMPANY SRL CUI: 28482678 servicii 63521000-7 06.07.2026 13,500
inchriere utilaje de terasament cu deservent, inclusiv transport utilaj in situ
DA40584514 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63521000-7 09.06.2026 44,317
excursie scolara
DA40340707 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 08.05.2026 36,120
transport valori tm
DA40144466 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 06.04.2026 5,600
transport valori tm
DA40129218 COMUNA VATAVA CUI: 4619175 LESINSCHI PETREA INTREPRINDERE INDIVIDUALA CUI: 44254590 servicii 63521000-7 02.04.2026 20,000
transport masa lemnoasa
DA39940119 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 05.03.2026 6,160
transport valori tm
DA39778621 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 05.02.2026 5,600
transport valori tm
DA39731896 SCOALA GIMNAZIALA PARAU CUI: 29424926 URDEA CLAUDIA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 53260184 servicii 63521000-7 29.01.2026 12,000
servicii de management si coordonare transport elevi cu microbuz scolar
DA39604682 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 29.12.2025 5,040
transport valori tm
DA39554294 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 GENERAL DUMIPREST CONSTRUCT SRL CUI: 46460112 servicii 63521000-7 16.12.2025 13,680
relocare de bunuri mobile
DA39380639 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 27.11.2025 5,600
transport valori tm
DA39257033 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 ELKOPLAST ROMANIA SRL CUI: 21694681 servicii 63521000-7 11.11.2025 600
transport
DA39149967 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 27.10.2025 5,600
transport valori tm
DA38994756 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 02.10.2025 6,440
transport valori tm
DA38965488 ARHIVA NATIONALA DE FILME CUI: 18119242 INTERNATIONAL RELOCATION SERVICES SRL CUI: 38231924 servicii 63521000-7 29.09.2025 7,980
servicii de mutare laborator .
DA38743304 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 27.08.2025 6,160
transport valori tm
DA38746852 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 BETON IDM SRL CUI: 14808767 furnizare 63521000-7 26.08.2025 496
autorizatie acces tonaj municipiul timisoara
DA38607761 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 29.07.2025 5,600
transport valori tm
DA38414923 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 26.06.2025 6,440
transport valori tm
DA38302546 OPERA ROMANA CRAIOVA CUI: 4553186 BC TRANS COM SRL CUI: 33680329 servicii 63521000-7 10.06.2025 4,000
transport decor-inchiriere tir festival intencity
DA38189206 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CMA SECURITY TEAM SRL CUI: 36284027 servicii 63521000-7 26.05.2025 5,600
transport valori tm

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