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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
DA41235764 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 MONTINI SRL CUI: 10565681 lucrari 45442100-8 22.09.2026 14,525
Contract object: lucrari de vopsire
DA41235792 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 MONTINI SRL CUI: 10565681 lucrari 45310000-3 22.09.2026 8,211
Contract object: lucrari de instalatii electrice
DA41078101 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 MONTINI SRL CUI: 10565681 lucrari 45442100-8 02.09.2026 89,136
Contract object: lucrari de vopsire(var super- lavabil )
DA41081396 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 MONTINI SRL CUI: 10565681 lucrari 45342000-6 31.08.2026 339,451
Contract object: lucrari montare garduri
DA40992105 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 MONTINI SRL CUI: 10565681 furnizare 39100000-3 14.08.2026 10,826
Contract object: diverse tipuri de mobilier
DA40941466 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 MONTINI SRL CUI: 10565681 furnizare 45262310-7 06.08.2026 56,334
Contract object: lucrari reparatii
DA40923854 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 MONTINI SRL CUI: 10565681 lucrari 45453100-8 04.08.2026 58,020
Contract object: lucrari de renovare
DA40910804 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 MONTINI SRL CUI: 10565681 lucrari 45453100-8 31.07.2026 56,883
Contract object: lucrari de renovare
DA40888989 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 MONTINI SRL CUI: 10565681 lucrari 45311100-1 28.07.2026 210,621
Contract object: lucrari de instalatii electrice
DA40832082 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 MONTINI SRL CUI: 10565681 furnizare 39100000-3 16.07.2026 34,711
Contract object: diverse tipuri de mobilier
DA40823147 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 MONTINI SRL CUI: 10565681 furnizare 39100000-3 15.07.2026 34,740
Contract object: diverse tipuri de mobilier
DA40794208 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 MONTINI SRL CUI: 10565681 lucrari 45442100-8 09.07.2026 84,556
Contract object: lucrari de vopsire(var super- lavabil )
DA40794817 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 MONTINI SRL CUI: 10565681 lucrari 45453100-8 09.07.2026 160,465
Contract object: lucrari de renovare
DA40721006 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 MONTINI SRL CUI: 10565681 furnizare 45442100-8 29.06.2026 29,153
Contract object: lucrari de vopsire(var super- lavabil )
DA40662149 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 MONTINI SRL CUI: 10565681 lucrari 45236119-7 22.06.2026 144,653
Contract object: lucrari de reparare terenuri sport
DA40666924 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 MONTINI SRL CUI: 10565681 lucrari 45453100-8 19.06.2026 47,072
Contract object: lucrari de renovare
DA40666958 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 MONTINI SRL CUI: 10565681 lucrari 45441000-0 19.06.2026 26,453
Contract object: lucrari de montare geamuri
DA40397040 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 MONTINI SRL CUI: 10565681 furnizare 39100000-3 15.05.2026 2,975
Contract object: diverse tipuri de mobilier
DA40315771 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 MONTINI SRL CUI: 10565681 lucrari 45453100-8 06.05.2026 36,860
Contract object: lucrari de renovare
DA40197890 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 MONTINI SRL CUI: 10565681 lucrari 45453100-8 17.04.2026 46,245
Contract object: lucrari de renovare
DA40185173 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 MONTINI SRL CUI: 10565681 lucrari 45311100-1 16.04.2026 13,006
Contract object: lucrari de instalatii electrice
DA40185281 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 MONTINI SRL CUI: 10565681 lucrari 45442100-8 16.04.2026 291,106
Contract object: lucrari de vopsire(var super- lavabil )
DA40185335 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 MONTINI SRL CUI: 10565681 lucrari 45432113-9 16.04.2026 96,258
Contract object: lucrari de montare parchet
DA40157847 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 MONTINI SRL CUI: 10565681 lucrari 45453000-7 08.04.2026 54,110
Contract object: turnat sapa ,desfacere pardoseli beton,carat moloz
DA40106364 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 MONTINI SRL CUI: 10565681 lucrari 45421146-9 31.03.2026 42,582
Contract object: lucrari de instalare de plafoane suspendate

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