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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
DA41296348 COMUNA DAENI CUI: 4794087 ARCOSIM SRL CUI: 15303134 lucrari 65000000-3 30.09.2026 290,484
,, construire si dotare centru medical de permanenta in localitatea daeni, comuna daeni, judetul t
DA41075153 SCOALA GIMNAZIALA NR1 CUI: 29348241 ELVAMAR STRUKTUR SRL CUI: 36894165 servicii 65000000-3 01.09.2026 8,900
lucrari de reparatii interioare - conform oferta
DA40991724 COMUNA DAMBOVICIOARA CUI: 5010200 PET ELECTRIC GLOBAL SP SRL CUI: 26541611 servicii 65000000-3 14.08.2026 6,000
inchiriere nacela prb cu servant
DA40906351 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 PREFABRICATE CHIRNOGI SRL CUI: 40964536 lucrari 65000000-3 29.07.2026 69,949
lucrari de imprejmuire gard din beton inclusiv montaj
DA40889575 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 27.07.2026 1,429
cheltuieli de intretinere
DA40788180 ORASUL DARABANI CUI: 3372017 GAFCO CONSTRUCT SRL CUI: 21731712 lucrari 65000000-3 08.07.2026 898,789
sistematizare verticala teren si construire cladire tehnica -locuinte pt tineret anl
DA40633182 SCOALA GIMNAZIALA NR1 CUI: 29348241 ELVAMAR STRUKTUR SRL CUI: 36894165 servicii 65000000-3 16.06.2026 3,600
prestari servicii executie lucrari - conform oferta
DA40493481 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 servicii 65000000-3 27.05.2026 7,645
servicii de intretinere punct termic, conform adv 1529678
DA40473377 COMUNA SIMAND CUI: 3519356 FOGHIS LIVIU INTREPRINDERE INDIVIDUALA CUI: 38754303 servicii 65000000-3 26.05.2026 21,900
achizitie utilitati publice
DA40473149 COMUNA CHIRNOGI CUI: 3966303 PREFABRICATE CHIRNOGI SRL CUI: 40964536 furnizare 65000000-3 26.05.2026 20,135
pachet dale din beton
DA40397662 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 SAM ELAN PASTROI SRL CUI: 37257802 lucrari 65000000-3 15.05.2026 104,676
racord alimentare cu apa, canalizare menajera si refacere imbracaminte strada - str. spitalului
DA40345848 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 11.05.2026 3,906
cheltuieli de intretinere
DA40288656 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 servicii 65000000-3 30.04.2026 5,175
revizie a, spalare chimica ,abonament service
DA40276868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 servicii 65000000-3 29.04.2026 4,609
servicii de revizie si intretinere punct termic - dgaspc arad
DA40180068 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 16.04.2026 6,298
cheltuieli de intretinere
DA40155329 MUNICIPIUL BRAD CUI: 4374962 LINIAL ELECTRIC SRL CUI: 15859440 lucrari 65000000-3 08.04.2026 154,223
lucrari de asigurare a utilitatilor
DA40143810 COMUNA TUTORA CUI: 4540224 CGSERVINV SRL CUI: 37426596 lucrari 65000000-3 06.04.2026 12,061
achizitie directa
DA40102378 COMUNA VINGA CUI: 3519607 FOGHIS LIVIU INTREPRINDERE INDIVIDUALA CUI: 38754303 servicii 65000000-3 30.03.2026 24,870
consultanta intocmire documentatii
DA40073097 COMUNA ZERIND CUI: 3519364 FOGHIS LIVIU INTREPRINDERE INDIVIDUALA CUI: 38754303 servicii 65000000-3 25.03.2026 18,600
consultanta intocmire documentatii - cav
DA40057950 ORAS SOVATA CUI: 4436895 FOGHIS LIVIU INTREPRINDERE INDIVIDUALA CUI: 38754303 servicii 65000000-3 24.03.2026 28,800
consultanta intocmire documentatii
DA39977418 COMUNA SOCODOR CUI: 3519330 ALEXA IOAN-CODRUT INTREPRINDERE INDIVIDUALA CUI: 41991768 lucrari 65000000-3 10.03.2026 158,944
manopera utilitati bloc anl, socodor, nr. 66
DA39918309 COMUNA SINTEA MARE CUI: 3519321 FOGHIS LIVIU INTREPRINDERE INDIVIDUALA CUI: 38754303 servicii 65000000-3 02.03.2026 21,870
consultanta intocmire documentatii
DA39871076 COMUNA DARVARI CUI: 4550970 EP ARHIEDIL PROIECT SRL CUI: 36688289 servicii 65000000-3 20.02.2026 12,000
documentatie tehnica in vederea obtinerii autorizatiei isu pentru sisteme de alimentare cu apa potab
DA39862812 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 19.02.2026 5,637
cheltuieli de intretinere
DA39708714 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 servicii 65000000-3 27.01.2026 2,656
cheltuieli de intretinere

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