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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
DA41078420 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 servicii 98351110-2 31.08.2026 699
aab5e25ggkd tichet de parcare securizat cu holograma inseriata
DA39903382 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 servicii 98351110-2 03.03.2026 765
aab3efmsehb tichet de parcare securizat cu holograma
DA39485274 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 servicii 98351110-2 10.12.2025 3,660
abonament riveran, tichete parcare
DA39082024 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 ADELKAR CONSTRUCT SRL CUI: 46443308 servicii 98351110-2 16.10.2025 2,912
servicii delimitare parcare
DA38767530 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 29.08.2025 867
aabbexaxd7f/aab - tichete de parcare securizate cu holograma inseriata
DA38274794 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 05.06.2025 765
aabbb28dg8k/aab tichete de parcare
DA37429949 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 05.02.2025 765
aaa7tbp7/aab tichete parcare
DA35964998 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 18.06.2024 1,020
aaatahkggfa/aab tichet de parcare cu timbru holografic
DA35082922 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 VTC & LOGISTIC RENTING SRL CUI: 34039234 servicii 98351110-2 21.02.2024 225,000
servicii de manangement acces auto
DA34923819 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 30.01.2024 1,020
aaarrbf76ks tichete parcare cu timbru holografic
DA34524841 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 20.11.2023 3,345
aaapxbgtcx5 abonament si tichet parcare
DA34064527 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 21.09.2023 891
aaapfb625em tichete parcare
DA33767353 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 YOHO PLAY SRL CUI: 29525858 servicii 98351110-2 03.08.2023 3,850
serviciu mentenanta soft jms
DA32835983 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 21.03.2023 1,530
aaan69b5dpt tichet de parcare cu timbru holografic
DA31496610 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 YOHO PLAY SRL CUI: 29525858 servicii 98351110-2 29.09.2022 12,550
kit acceptor bancnote sistem parcare
DA30567339 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 11.05.2022 1,020
aaah6xgbtgx/aab tichet de parcare
DA30040686 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 YOHO PLAY SRL CUI: 29525858 servicii 98351110-2 28.02.2022 13,860
reparatii bariere intrare/iesire
DA29617386 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 YOHO PLAY SRL CUI: 29525858 servicii 98351110-2 17.12.2021 3,750
actualizari sofware jms
DA28154544 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 09.06.2021 2,550
aaae4tpagn4/aab tichet de parcare
DA26625534 JUDETUL BRASOV CUI: 4384150 MHS TRUCK SERVICE SRL CUI: 33935139 furnizare 98351110-2 21.10.2020 2,092
paravan protectie
DA26400861 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 22.09.2020 2,550
aaa9mpgnfgx/aab tichet de parcare
DA24882448 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 21.01.2020 2,550
tichet de parcare
DA23936123 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 98351110-2 24.09.2019 2,550
tichet de parcare
DA23252237 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 DUCTUS EXEMPLO SRL CUI: 39122860 furnizare 98351110-2 10.06.2019 650
blocator tip bariera electric loc parcare
DA22695817 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 DUCTUS EXEMPLO SRL CUI: 39122860 furnizare 98351110-2 28.03.2019 5,200
blocator tip bariera electric loc parcare

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