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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
DA41293660 COMUNA PALTINOASA CUI: 6552861 PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 servicii 85312500-4 29.09.2026 55,896
servicii conexe actului medical si evaluare functionala
DA41250333 COMUNA ARBORE CUI: 4326965 PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 servicii 85312500-4 23.09.2026 55,896
servicii conexe actului medical si evaluare functionala
DA41204524 COMUNA CAPALNA CUI: 5543628 VIMARSYNTHETIC SRL CUI: 50094931 lucrari 85312500-4 18.09.2026 150,000
reabilitare teren sintetic de sport suplacu de tinca
DA41086670 COMUNA INTORSURA CUI: 16380445 MESTER SMART SRL CUI: 52132284 servicii 85312500-4 02.09.2026 3,000
reabilitare mobilier stradal
DA41083152 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 LSA GENERAL CONSTRUCT SRL CUI: 49725028 lucrari 85312500-4 01.09.2026 24,692
reabilitare scara
DA41041962 CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 VERDE & PAVAJE SRL CUI: 54789656 lucrari 85312500-4 25.08.2026 28,654
reabilitare pardoseala birou
DA41022461 COMUNA SANGER CUI: 5669333 GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 lucrari 85312500-4 20.08.2026 196,369
achizitie directa
DA41010779 COMUNA TURNU ROSU CUI: 4603519 INSTAL POMPE GRUP SRL CUI: 26479935 furnizare 85312500-4 18.08.2026 173,804
reabilitare statie de pompare
DA40991436 GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 VERIFICARI GAZ INSTALATII SRL CUI: 31023454 servicii 85312500-4 13.08.2026 64,873
pachet servicii reabilitare instalatie termica
DA40765189 COMUNA POENI CUI: 6853180 COLUMNA SRL CUI: 16294522 servicii 85312500-4 07.07.2026 36,944
reabilitare grup sanitar
DA40585798 AGROPIETE SA CUI: 18632522 MARION SOLUTIONS SRL CUI: 50590285 lucrari 85312500-4 10.06.2026 60,657
lucrari de reparatii, intretinere si igienizare
DA40524123 COMUNA CALARASI CUI: 4378786 NOVA RUSTIC SRL CUI: 37592335 lucrari 85312500-4 02.06.2026 23,141
reabilitare centru comunitar integrat
DA40519139 COMUNA LAPUS CUI: 3627218 WATER AT FIRST SRL CUI: 47002075 servicii 85312500-4 29.05.2026 43,941
reabilitare stau lapus - faza 1
DA40447564 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 85312500-4 21.05.2026 1,002
lucrari de reabilitare biblioteca judeteata ih radulescu dambovita - reparatie gresie
DA40375982 COMUNA JOSENI CUI: 4367990 HOME LAND FACTORY SRL CUI: 30295302 lucrari 85312500-4 13.05.2026 58,450
reabilitare acoperis cladirea morii
DA40375942 COMUNA JOSENI CUI: 4367990 HOME LAND FACTORY SRL CUI: 30295302 lucrari 85312500-4 13.05.2026 45,500
lucrari de reabilitare cu material inclus sala de sport
DA40170645 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 MUNICIPAL CONSTRUCT SA CUI: 28075461 furnizare 85312500-4 14.04.2026 22,198
lucrari de reabilitare biblioteca judeteata ih radulescu dambovita
DA40084904 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 MARION SOLUTIONS SRL CUI: 50590285 lucrari 85312500-4 26.03.2026 33,574
lucrari de reparatii si cosmetizare
DA40020773 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 MARION SOLUTIONS SRL CUI: 50590285 furnizare 85312500-4 17.03.2026 65,172
lucrari de reparatii si cosmetizare fatada
DA39492976 COMUNA MIHESU DE CAMPIE CUI: 7031608 PREFABET SARMASU SRL CUI: 37189694 lucrari 85312500-4 10.12.2025 98,000
reabilitare camin cultural mihesu de campie
DA39353875 LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 VOXSTAR SERVICE SI ECHIPAMENTE SRL CUI: 35177197 servicii 85312500-4 24.11.2025 48,910
lucrare de amenajare a atelierului de sudura
DA39300004 LICEUL DE ARTA IOAN SIMA CUI: 4566356 SIMON A SERGIU VASILE PERSOANA FIZICA AUTORIZATA CUI: 43760131 lucrari 85312500-4 17.11.2025 17,480
reabilitare intrare corp b
DA39245826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 GERAL CONSTRUCT CREATIV SRL CUI: 45301704 servicii 85312500-4 11.11.2025 3,300
achzitie referat nr ia50338/04.11.2025- csc sf maria vaelnii de munte
DA39186480 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 HAANDA CONSTRUCT SRL CUI: 29475210 lucrari 85312500-4 02.11.2025 259,917
lucrari de reabilitare gard
DA38935546 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 IMPEX LUMY NICO SRL CUI: 6067166 lucrari 85312500-4 25.09.2025 98,318
lucrari de reparatii curente la sediul politiei orasului novaci

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