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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
DA41279731 COMUNA VRANI CUI: 3227327 IMSAT CARAS SRL CUI: 13251977 servicii 45500000-2 29.09.2026 2,800
servicii inchiriere utilaj - nacela cu deservent
DA41268166 COMUNA SASCA MONTANA CUI: 3227190 IMSAT CARAS SRL CUI: 13251977 lucrari 45310000-3 25.09.2026 3,080
manson de legatura cablu 3x50+25c - comuna sasca-montana, sat bogodint.
DA41252977 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 IMSAT CARAS SRL CUI: 13251977 servicii 71632000-7 24.09.2026 500
masurare priza de pamant si paratrasnet
DA41170162 ORASUL MOLDOVA NOUA CUI: 3227955 IMSAT CARAS SRL CUI: 13251977 furnizare 39515440-1 15.09.2026 785
jaluzea verticala cu montaj
DA40975272 COMUNA GRADINARI CUI: 3227424 IMSAT CARAS SRL CUI: 13251977 servicii 45500000-2 11.08.2026 3,600
servicii de inchiriere nacela cu deservent - comuna gradinari
DA40927357 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 IMSAT CARAS SRL CUI: 13251977 lucrari 45310000-3 04.08.2026 15,500
montare tablou electric echipat cu protectii - zona centrala.
DA40728434 UNITATEA MILITARA 01812 CUI: 24352365 IMSAT CARAS SRL CUI: 13251977 servicii 71632000-7 30.06.2026 3,000
masurare prize de pamant si eliberare buletin pentru um 01824/i moldovita
DA40721619 SCOALA GIMNAZIALA GARNIC CUI: 28981392 IMSAT CARAS SRL CUI: 13251977 furnizare 39515440-1 29.06.2026 6,446
montare jaluzele verticale.
DA40693985 ORASUL MOLDOVA NOUA CUI: 3227955 IMSAT CARAS SRL CUI: 13251977 furnizare 44221000-5 25.06.2026 1,860
confectionare si montare 18 plase antiinsecte cu balamale
DA40579618 COMUNA VARADIA CUI: 3227300 IMSAT CARAS SRL CUI: 13251977 servicii 90600000-3 09.06.2026 3,640
servicii de toaletare si curatare a zonelor de pe raza uat comuna varadia
DA40483727 COMUNA SASCA MONTANA CUI: 3227190 IMSAT CARAS SRL CUI: 13251977 lucrari 45310000-3 26.05.2026 3,390
bransament trifazat: spor de putere, comuna sasca-montana, potoc.
DA40483873 COMUNA SASCA MONTANA CUI: 3227190 IMSAT CARAS SRL CUI: 13251977 lucrari 45310000-3 26.05.2026 528
bransament trifazat: racord nou, s.r.v.e. sasca montana, comuna sasca-montana.
DA40483970 COMUNA SASCA MONTANA CUI: 3227190 IMSAT CARAS SRL CUI: 13251977 lucrari 45310000-3 26.05.2026 11,846
bransament trifazat: racord nou, s.r.v.e. sasca romana, comuna sasca-montana.
DA40484058 COMUNA SASCA MONTANA CUI: 3227190 IMSAT CARAS SRL CUI: 13251977 lucrari 45310000-3 26.05.2026 465
bransament trifazat: racord nou, s.r.v.e. potoc, comuna sasca-montana.
DA40484142 COMUNA SASCA MONTANA CUI: 3227190 IMSAT CARAS SRL CUI: 13251977 lucrari 45310000-3 26.05.2026 1,213
bransament trifazat: racord nou, s.r.v.e. bogodint, comuna sasca-montana.
DA40484214 COMUNA SASCA MONTANA CUI: 3227190 IMSAT CARAS SRL CUI: 13251977 lucrari 45310000-3 26.05.2026 9,182
bransament trifazat: racord nou, s.r.v.e. slatina nera, comuna sasca-montana.
DA40343139 SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 IMSAT CARAS SRL CUI: 13251977 servicii 50850000-8 08.05.2026 10,350
reparatii tamplarie pvc usi si ferestre - unitati scolare
DA40152009 COMUNA SOCOL CUI: 3227220 IMSAT CARAS SRL CUI: 13251977 lucrari 45310000-3 07.04.2026 17,136
bransament trifazat: racord nou - statii de incarcare pentru vehicule electrice, comuna socol
DA39784785 COMUNA SASCA MONTANA CUI: 3227190 IMSAT CARAS SRL CUI: 13251977 lucrari 45317000-2 05.02.2026 17,467
instalatii electrice comuna sasca montana.
DA39598599 COMUNA VRANI CUI: 3227327 IMSAT CARAS SRL CUI: 13251977 lucrari 45310000-3 23.12.2025 2,645
lucrari de montare coloana electrica camin cultural vrani
DA39597405 COMUNA VRANI CUI: 3227327 IMSAT CARAS SRL CUI: 13251977 servicii 45500000-2 22.12.2025 4,285
servicii de inchiriere utilaje - prb cu deservent
DA39595924 COMUNA GRADINARI CUI: 3227424 IMSAT CARAS SRL CUI: 13251977 servicii 71314100-3 22.12.2025 4,556
servicii cap terminal cablu energie si inchiriere prb cu deservent - comuna gradinari.
DA39559793 COMUNA VARADIA CUI: 3227300 IMSAT CARAS SRL CUI: 13251977 servicii 50700000-2 18.12.2025 5,785
servicii revizie, intretinrere si reparatie instalatii constructii - revizuire instalatie electrica
DA39506781 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 IMSAT CARAS SRL CUI: 13251977 lucrari 45421000-4 15.12.2025 9,679
lucrari de reabilitare tamplarie pentru ag.11-021 - cnlr-sa
DA39090730 COMUNA CIUDANOVITA CUI: 3227700 IMSAT CARAS SRL CUI: 13251977 servicii 77211500-7 16.10.2025 1,120
servicii de toaletare si curatare a zonelor de pe raza uat comuna ciudanovita - toaletare arbori

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