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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
DA41197313 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44331000-9 16.09.2026 123
Contract object: bst o 8 bst o 12
DA41150040 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 10.09.2026 196
Contract object: teava 50x50x2
DA41005964 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44334000-0 18.08.2026 597
Contract object: ipe 180
DA40963919 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 10.08.2026 963
Contract object: materiale spair
DA40902730 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 29.07.2026 292
Contract object: teava 100x100x3
DA40861143 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 21.07.2026 854
Contract object: teava 60x40x3
DA40860825 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44175000-7 21.07.2026 509
Contract object: panou gard 2000x2000 3,7
DA40860874 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44331000-9 21.07.2026 23
Contract object: bst o 12
DA40859110 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44334000-0 21.07.2026 4,289
Contract object: pachet materiale spair
DA40827354 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 15.07.2026 3,272
Contract object: teava 60x40x3
DA40827371 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44175000-7 15.07.2026 2,036
Contract object: panou gard 2000x2000 3,7
DA40827386 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44331000-9 15.07.2026 152
Contract object: bst o 12
DA40785974 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 08.07.2026 7,431
Contract object: produse materiale de constructii imprejmuire platforma salubritate s.c. transal urbis s.r.l.
DA40445740 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44175000-7 21.05.2026 1,198
Contract object: panou gard 2000 x 2000 x 3,8 pentru imprejmuire ghena spital municipal
DA40399938 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44190000-8 15.05.2026 1,417
Contract object: materiale necesare imprejmuire gard ghena de gunoi spital
DA40378074 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44174000-0 13.05.2026 361
Contract object: produse necesar reparatii usa gradinita pp5
DA40316976 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 06.05.2026 173
Contract object: materiale necesare reparatii gard loc de joaca
DA40187301 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44192000-2 16.04.2026 302
Contract object: policarbonat o 10x2100x6000 bronz
DA40170042 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 14.04.2026 631
Contract object: electrozi+teava
DA40170129 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44190000-8 14.04.2026 7
Contract object: disc abraziv 125 x 6 polizat
DA40129175 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 02.04.2026 315
Contract object: teava 20x20x2
DA40009848 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 16.03.2026 470
Contract object: teava 60 x 30 x 3
DA39983358 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 11.03.2026 906
Contract object: teava
DA39869781 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44174000-0 20.02.2026 1,782
Contract object: tabla ng 10x1500x3000
DA39869802 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 44163100-1 20.02.2026 1,404
Contract object: teava neagra

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