Skip to content

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
DA41285613 COMUNA SANCRAIENI CUI: 4246297 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 29.09.2026 1,530
Contract object: beton gata de turnare
DA41227739 COMUNA SANCRAIENI CUI: 4246297 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 21.09.2026 1,735
Contract object: beton gata de turnare
DA41155908 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 10.09.2026 3,729
Contract object: beton gata de turnare
DA40496871 COMUNA SANCRAIENI CUI: 4246297 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 28.05.2026 775
Contract object: beton gata de turnare
DA40347704 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 MONACO GAME SRL CUI: 12824278 furnizare 44110000-4 08.05.2026 1,788
Contract object: beton uscat 250
DA40278594 COMUNA SANCRAIENI CUI: 4246297 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 29.04.2026 1,590
Contract object: beton gata de turnare
DA40269651 COMUNA SANCRAIENI CUI: 4246297 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 29.04.2026 2,020
Contract object: beton gata de turnare
DA40241429 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 MONACO GAME SRL CUI: 12824278 furnizare 44110000-4 27.04.2026 1,505
Contract object: beton
DA40223819 COMUNA SANCRAIENI CUI: 4246297 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 22.04.2026 2,450
Contract object: beton gata de turnare
DA40191095 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 16.04.2026 2,422
Contract object: beton gata de turnare
DA39543120 COMUNA SANCRAIENI CUI: 4246297 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 16.12.2025 5,744
Contract object: beton gata de turnare
DA39488656 HARVIZ SA CUI: 24499588 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 09.12.2025 9,783
Contract object: beton c20/25 (b350)
DA39187638 HARVIZ SA CUI: 24499588 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 31.10.2025 6,168
Contract object: beton gata de turnare
DA38984723 COMUNA SANCRAIENI CUI: 4246297 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 03.10.2025 4,620
Contract object: beton gata de turnare
DA38975034 HARVIZ SA CUI: 24499588 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 30.09.2025 10,206
Contract object: beton c20/25 (b350)
DA38862656 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 15.09.2025 10,317
Contract object: beton gata de turnare
DA38780044 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 02.09.2025 6,878
Contract object: beton gata de turnare
DA38772268 HARVIZ SA CUI: 24499588 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 01.09.2025 15,451
Contract object: beton gata de turnare
DA38770852 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 29.08.2025 6,878
Contract object: beton gata de turnare
DA38760995 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 29.08.2025 3,439
Contract object: beton gata de turnare
DA38748562 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 26.08.2025 3,439
Contract object: beton gata de turnare
DA38676824 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 MONACO GAME SRL CUI: 12824278 servicii 60100000-9 12.08.2025 1,500
Contract object: stationare/descarcare
DA38646475 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 05.08.2025 28,093
Contract object: beton gata de turnare
DA38570198 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 23.07.2025 14,821
Contract object: beton gata de turnare
DA38495515 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 MONACO GAME SRL CUI: 12824278 furnizare 44114000-2 10.07.2025 23,373
Contract object: beton gata de turnare

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