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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
DA41058847 SEPSI REKREATV SA CUI: 35244130 MELINDA-IMPEX SRL CUI: 13445418 furnizare 44192000-2 27.08.2026 1,020
Contract object: modificare rampe panouri baschet
DA41028413 SEPSI REKREATV SA CUI: 35244130 MELINDA-IMPEX SRL CUI: 13445418 furnizare 44192000-2 21.08.2026 340
Contract object: modificare rampe panouri baschet
DA39972860 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 MELINDA-IMPEX SRL CUI: 13445418 servicii 50000000-5 11.03.2026 3,000
Contract object: servicii de reparare si de intretinere
DA39038229 TEATRUL TAMASI ARON CUI: 4676278 MELINDA-IMPEX SRL CUI: 13445418 furnizare 45000000-7 08.10.2025 3,000
Contract object: confectii metalice
DA38723380 COMUNA OZUN CUI: 4201910 MELINDA-IMPEX SRL CUI: 13445418 servicii 45000000-7 21.08.2025 2,451
Contract object: schimbarea elementelor de articulatie weideman
DA36466317 AUTORITATEA VAMALA ROMANA CUI: 45789320 MELINDA-IMPEX SRL CUI: 13445418 lucrari 45223210-1 09.09.2024 3,703
Contract object: lucrari de reparatii confectii metalice poarta acces bvi covasna
DA36264295 SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 MELINDA-IMPEX SRL CUI: 13445418 lucrari 45450000-6 07.08.2024 12,665
Contract object: reparatii modernizare, automatizare poarta
DA32597842 SEPSI REKREATV SA CUI: 35244130 MELINDA-IMPEX SRL CUI: 13445418 furnizare 45450000-6 16.02.2023 1,991
Contract object: balustrada inox
DA30837320 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 MELINDA-IMPEX SRL CUI: 13445418 lucrari 45450000-6 20.06.2022 3,547
Contract object: usa metalica
DA28994327 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 MELINDA-IMPEX SRL CUI: 13445418 lucrari 50000000-5 13.10.2021 16,386
Contract object: copertina si rampa conf. referat nr.15431

10 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