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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
DA41169622 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45233161-5 14.09.2026 82,636
Contract object: reparatii trotuare str. de jos, loc. corunca
DA41010837 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45261920-9 18.08.2026 6,080
Contract object: lucrari de reparatii sarpanta la casa mortuara corunca
DA40710181 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MULTI PROD IMPEX SRL CUI: 1261713 furnizare 15712000-2 29.06.2026 10,000
Contract object: furaje lucerna
DA40520636 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45233260-9 29.05.2026 171,266
Contract object: lucrari de amenajat santuri si consolidare malurilor acestora
DA40520438 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45233260-9 29.05.2026 81,208
Contract object: lucrari de reparatii trotuare si platforme
DA40510593 COMUNA ERNEI CUI: 4323462 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45233223-8 29.05.2026 49,947
Contract object: reparatii prin asfaltare drumuri comunale dc 18 sangeru de padure
DA40510657 COMUNA ERNEI CUI: 4323462 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45233223-8 29.05.2026 49,991
Contract object: reparatii prin asfaltare drumuri comunale dc 21 sacareni
DA39867325 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MULTI PROD IMPEX SRL CUI: 1261713 furnizare 15712000-2 23.02.2026 10,000
Contract object: furaje lucerna
DA39356868 COMUNA GORNESTI CUI: 4322521 MULTI PROD IMPEX SRL CUI: 1261713 servicii 45453000-7 24.11.2025 6,000
Contract object: inchiriere buldozer senile nato
DA39297371 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MULTI PROD IMPEX SRL CUI: 1261713 furnizare 15712000-2 18.11.2025 6,000
Contract object: furaje lucerna
DA38983987 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45453000-7 01.10.2025 28,851
Contract object: reparatii curente si acoperis capela mortuara corunca
DA38510313 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45453000-7 11.07.2025 13,015
Contract object: reparatii camin cultural bozeni
DA38458314 COMUNA GLODENI CUI: 4322734 MULTI PROD IMPEX SRL CUI: 1261713 furnizare 45223820-0 03.07.2025 2,200
Contract object: inel decantor si capac
DA38117703 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45112711-2 15.05.2025 6,500
Contract object: amenajare parcuri si zone verzi
DA38118505 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 furnizare 14212410-7 15.05.2025 4,900
Contract object: pamant vegetal
DA38118853 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 furnizare 14212120-7 15.05.2025 4,620
Contract object: balast natural
DA37996274 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45233140-2 29.04.2025 216,645
Contract object: largire acostamente, santuri, podete
DA37996300 COMUNA CORUNCA CUI: 16410414 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45233260-9 29.04.2025 80,094
Contract object: reparatii trotuare si platforme
DA37187072 COMUNA GLODENI CUI: 4322734 MULTI PROD IMPEX SRL CUI: 1261713 furnizare 44131000-7 20.12.2024 600
Contract object: inel fantana
DA36804040 COMUNA ERNEI CUI: 4323462 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45233260-9 28.10.2024 206,153
Contract object: modernizare drum de acces in incinta gradinitei
DA36725167 JUDETUL MURES CUI: 4322980 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45112100-6 21.10.2024 169,900
Contract object: asigurarea scurgerii apelor pe dj151 ludus - sarmasu, km 8+450 - 8+600, judetul mures
DA36728881 COMUNA ERNEI CUI: 4323462 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45221220-0 16.10.2024 63,013
Contract object: reparatii pod de trecere peste paraul caluseri, lc. ernei
DA36588086 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MULTI PROD IMPEX SRL CUI: 1261713 furnizare 15712000-2 30.09.2024 20,000
Contract object: furaje lucerna
DA36394555 COMUNA GORNESTI CUI: 4322521 MULTI PROD IMPEX SRL CUI: 1261713 servicii 34142300-7 29.08.2024 15,000
Contract object: autobasculanta
DA35762462 COMUNA ERNEI CUI: 4323462 MULTI PROD IMPEX SRL CUI: 1261713 lucrari 45233141-9 22.05.2024 15,072
Contract object: reparatii prin plombari in loc ernei

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