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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
DA41270194 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 25.09.2026 4,967
pachet materiale constructii diverse
DA41111670 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 NEMTOI SRL CUI: 12078429 servicii 44420000-0 04.09.2026 9,223
pachet materiale constructii si reparatii
DA40934697 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 NEMTOI SRL CUI: 12078429 servicii 44420000-0 04.08.2026 2,497
pachet materiale constructii si reparatii
DA40843873 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 21.07.2026 2,330
pachet materiale constructii si reparatii
DA40845183 SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 17.07.2026 721
pachet materiale constructii si reparatii
DA40719806 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 29.06.2026 2,562
pachet materiale constructii si reparatii
DA40660154 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 18.06.2026 3,285
pachet materiale constructii si reparatii
DA40467491 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 25.05.2026 3,815
pachet materiale constructii si reparatii
DA40445364 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 NEMTOI SRL CUI: 12078429 servicii 44420000-0 21.05.2026 4,283
pachet materiale constructii si reparatii
DA40226521 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 NEMTOI SRL CUI: 12078429 servicii 44420000-0 22.04.2026 6,667
pachet materiale constructii si reparatii
DA40057461 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 23.03.2026 2,669
pachet materiale constructii si reparatii
DA40033086 SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 NEMTOI SRL CUI: 12078429 servicii 55300000-3 19.03.2026 12,419
servicii de restaurant si servire a mancarii
DA40030566 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 NEMTOI SRL CUI: 12078429 servicii 44420000-0 18.03.2026 7,711
pachet materiale constructii diverse
DA39948652 ORASUL GURA HUMORULUI CUI: 6631418 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 05.03.2026 5,057
pachet materiale constructii si reparatii
DA39895672 ORASUL GURA HUMORULUI CUI: 6631418 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 25.02.2026 4,978
pachet materiale constructii si reparatii
DA39526371 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 NEMTOI SRL CUI: 12078429 servicii 44420000-0 12.12.2025 15,584
pachet materiale constructii si reparatii
DA39457948 COMUNA BERCHISESTI CUI: 17527456 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 05.12.2025 10,378
pachet materiale constructii si reparatii
DA39405858 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 28.11.2025 4,228
pachet materiale constructii si reparatii
DA39244193 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 10.11.2025 6,461
pachet materiale constructii si reparatii
DA39108881 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 NEMTOI SRL CUI: 12078429 servicii 44420000-0 20.10.2025 1,608
pachet materiale constructii si reparatii
DA38903562 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 NEMTOI SRL CUI: 12078429 servicii 44420000-0 19.09.2025 5,914
pachet materiale constructii si reparatii
DA38812944 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 NEMTOI SRL CUI: 12078429 furnizare 44190000-8 05.09.2025 11,501
diverse materiale constructii
DA38737564 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 NEMTOI SRL CUI: 12078429 servicii 44192000-2 25.08.2025 12,819
pachet materiale constructii diverse reparatii
DA38604653 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 NEMTOI SRL CUI: 12078429 servicii 44420000-0 28.07.2025 14,994
pachet materiale constructii pentru reparatii
DA38550581 COMUNA MANASTIREA HUMORULUI CUI: 4535597 NEMTOI SRL CUI: 12078429 furnizare 44420000-0 17.07.2025 1,311
pachet materiale constructii si reparatii

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