Skip to content

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
DA40956616 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 LIDER CHEMICALS SRL CUI: 38726788 servicii 77220000-8 10.08.2026 1,240
Contract object: servicii de impregnare si lacuire a lemnului
DA40699965 OPERA NATIONALA BUCURESTI CUI: 4221314 TUKUMA WORKS SRL CUI: 37670778 servicii 77220000-8 24.06.2026 27,000
Contract object: servicii de routare cnc 28 forme diferite soldati necesare pentru spectacolul premiera lakme
DA40691502 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 77220000-8 24.06.2026 18,715
Contract object: servicii ignifiugare lemnoasa - um 02310 sibiu
DA40519116 COMUNA TIFESTI CUI: 4350661 MARK STREET MAYRA SRL CUI: 40097132 lucrari 77220000-8 02.06.2026 31,895
Contract object: tratament lemn impotriva cariilor si ciupercilor
DA40403079 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 DECY IMPEX SRL CUI: 3341150 furnizare 77220000-8 18.05.2026 42,288
Contract object: solutie tratare lemn
DA40364932 APATET NATURA SRL CUI: 35359890 EUROPROMT SERVIS SRL CUI: 10278617 servicii 77220000-8 13.05.2026 5,338
Contract object: servicii de ignifugare a lemnului
DA40179035 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 DG MASIV EXPERT SRL CUI: 19672592 servicii 77220000-8 17.04.2026 54,000
Contract object: servicii reconditionare parchet-raschetare, lacuire si amenajare spatiu
DA38798637 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 DECY IMPEX SRL CUI: 3341150 furnizare 77220000-8 04.09.2025 33,189
Contract object: solutie tratare lemn
DA38221925 SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 LEADTECH SRL CUI: 15950181 servicii 77220000-8 28.05.2025 3,507
Contract object: serv modernizare spatiu educational sc 24 cod: f-pnras-1-2022-0192
DA38183828 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 VASYVES - BINAL SRL CUI: 14377540 servicii 77220000-8 23.05.2025 10,710
Contract object: reconditionat banci lemn
DA37974602 OPERA NATIONALA BUCURESTI CUI: 4221314 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 77220000-8 25.04.2025 27,000
Contract object: servicii de routare cnc a 300 mp placaj - premiera d-ale carnavalului
DA37729595 GRADINITA NR 251 CUI: 4382582 IDDS COM SRL CUI: 13539997 servicii 77220000-8 28.03.2025 62,736
Contract object: servicii de ignifugare lemn
DA37692457 OPERA NATIONALA BUCURESTI CUI: 4221314 MULTIMEDIA FILM SRL CUI: 12317950 servicii 77220000-8 18.03.2025 9,000
Contract object: servicii de routare placaje folosite pentru realizarea spectacolului premiera procesul lui eichmann
DA37049518 COMUNA VAMA CUI: 4326698 GRI COM SRL CUI: 2692463 servicii 77220000-8 28.11.2024 1,300
Contract object: servicii de uscare cherestea
DA36967374 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 PROFESIONAL CONSTRUCT SRL CUI: 23947900 servicii 77220000-8 19.11.2024 5,663
Contract object: finisare scari de lemn
DA36820788 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 DECY IMPEX SRL CUI: 3341150 furnizare 77220000-8 30.10.2024 69,875
Contract object: solutie tratare lemn
DA35665295 GRADINITA NR52 CUI: 4192693 IDDS COM SRL CUI: 13539997 servicii 77220000-8 10.05.2024 68,035
Contract object: ignifugare
DA35410469 GRADINITA NR 251 CUI: 4382582 IDDS COM SRL CUI: 13539997 servicii 77220000-8 02.04.2024 24,096
Contract object: ignifugare
DA35410527 GRADINITA NR 251 CUI: 4382582 IDDS COM SRL CUI: 13539997 servicii 77220000-8 02.04.2024 38,640
Contract object: ignifugare
DA35376696 LICEUL TEORETIC JEAN MONNET CUI: 4754830 IDDS COM SRL CUI: 13539997 servicii 77220000-8 29.03.2024 101,941
Contract object: ignifugare gradinita jean monnet str calea floreasca nr 96
DA34650372 SCOALA GIMNAZIALA GAINESTI CUI: 33589590 A-Z OPERATING SYSTEM M&N SRL CUI: 41816325 servicii 77220000-8 08.12.2023 18,480
Contract object: lucrari de slefuire, amenajari si lacuire pereti exteriori din lemn.
DA33635725 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 MODULAR PLUS SRL CUI: 38027097 servicii 77220000-8 12.07.2023 26,152
Contract object: servicii de impregnare lemn
DA33458588 LICEUL TEORETIC JEAN MONNET CUI: 4754830 IDDS COM SRL CUI: 13539997 servicii 77220000-8 14.06.2023 101,941
Contract object: ignifugare
DA33438419 COMUNA JUGURENI CUI: 2845460 GOWRIEL INTERPREST SRL CUI: 30757827 servicii 77220000-8 14.06.2023 9,742
Contract object: servicii
DA33408493 SCOALA GIMNAZIALA NR 179 CUI: 20769220 IDDS COM SRL CUI: 13539997 servicii 77220000-8 07.06.2023 113,060
Contract object: servicii ignifugare pod de lemn

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