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
DA41301557 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 servicii 71317200-5 30.09.2026 16,186
servicii mentenata plasa de protectie amplasata pe schela metalica
DA41292081 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 30.09.2026 2,387
pachet materiale de intretinere
DA41276710 GENERAL PUBLIC SERV SA CUI: 29094518 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 28.09.2026 941
pachet materiale de intretinere
DA41256973 GRADINITA CASUTA COPILARIEI CUI: 29007708 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 28.09.2026 2,513
pachet materiale de intretinere
DA41270897 CURTEA DE APEL GALATI CUI: 17043103 Q TEST SA CUI: 16310091 servicii 71317200-5 25.09.2026 16,560
servicii de coordonator ssm - palatul de justitie galati - reparatii capitale - adv1548732
DA41231981 GENERAL PUBLIC SERV SA CUI: 29094518 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 22.09.2026 171
pachet instalatii sanitare
DA41232038 GENERAL PUBLIC SERV SA CUI: 29094518 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 22.09.2026 414
pachet materiale de intretinere
DA41235833 SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 22.09.2026 2,313
pachet materiale de intretinere
DA41225902 SCOALA GIMNAZIALA NR 181 CUI: 20769280 STANED INSTAL SRL CUI: 49188617 servicii 71317200-5 21.09.2026 7,000
servicii de remediere instalatii sanitare
DA41205433 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 18.09.2026 8,400
servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta
DA41205237 ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 GHISA ION INTREPRINDERE INDIVIDUALA CUI: 19485357 servicii 71317200-5 17.09.2026 9,300
achizitionarea serviciilor de sanatate si securitate in munca (ssm)
DA41192619 LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 16.09.2026 13,856
pachet materiale de intretinere
DA41183690 SCOALA GIMNAZIALA CUI: 29146072 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 15.09.2026 5,400
servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta
DA41181601 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 furnizare 71317200-5 15.09.2026 8,719
servicii de instalatii
DA41179430 SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 14.09.2026 4,800
servicii ssm si psi
DA41175940 GENERAL PUBLIC SERV SA CUI: 29094518 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 14.09.2026 1,334
pachet materiale de intretinere
DA41126060 GENERAL PUBLIC SERV SA CUI: 29094518 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 07.09.2026 1,055
pachet materiale de intretinere
DA41105148 GRADINITA NR5 BUFTEA CUI: 52105565 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 03.09.2026 298
gradinita nr 5
DA41105173 GRADINITA NR5 BUFTEA CUI: 52105565 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 03.09.2026 34
gradinita nr 2
DA41099470 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 02.09.2026 500
achizitie pachet intocmire documentatie securitate si sanatate in munca
DA41099538 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 02.09.2026 1,000
achizitie pachet servicii suport in domeniul securitatii si sanatatii in munca
DA41070031 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 BUILDING FACILITY SOLUTIONS SRL CUI: 35763285 servicii 71317200-5 31.08.2026 23,400
servicii de intretinere si reparatii instalatii sanitare- -locatia str. lahovari, nr. 7
DA41077734 GENERAL PUBLIC SERV SA CUI: 29094518 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 31.08.2026 2,209
pachet materiale de intretinere
DA41067854 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 28.08.2026 6,000
servicii sanitare si de siguranta
DA41043094 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 25.08.2026 6,000
servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta

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