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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
DA41284901 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 TEMPLAR SRL CUI: 14330084 furnizare 35123400-6 29.09.2026 1,500
Contract object: achizitie numere participare concurs
DA41284872 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 TEMPLAR SRL CUI: 14330084 servicii 44221300-8 29.09.2026 3,950
Contract object: inchiriere poarta start
DA41198322 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 TEMPLAR SRL CUI: 14330084 lucrari 45332400-7 16.09.2026 5,567
Contract object: lucrari de reparatii instalatii
DA41163255 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 TEMPLAR SRL CUI: 14330084 lucrari 45453000-7 14.09.2026 1,691
Contract object: lucrari de reparatii si renovare
DA41118116 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 TEMPLAR SRL CUI: 14330084 lucrari 45453000-7 04.09.2026 9,206
Contract object: lucrari de reparatii generale
DA41044121 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 TEMPLAR SRL CUI: 14330084 furnizare 39152000-2 26.08.2026 1,380
Contract object: polite metalice din tabla prevopsita
DA40757508 COMPLEX DELTA SRL CUI: 2361176 TEMPLAR SRL CUI: 14330084 furnizare 39714100-1 06.07.2026 103,100
Contract object: achizitie sistem aerare acvacultura proiect horizon swim
DA40665736 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 TEMPLAR SRL CUI: 14330084 furnizare 45421144-5 19.06.2026 1,785
Contract object: copertina metalica
DA40644724 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 TEMPLAR SRL CUI: 14330084 furnizare 45453000-7 17.06.2026 2,182
Contract object: lucrari de reparatii si renovare
DA40644743 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 TEMPLAR SRL CUI: 14330084 furnizare 45453000-7 17.06.2026 5,239
Contract object: lucrari de asanare si reparatii
DA40539634 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 TEMPLAR SRL CUI: 14330084 furnizare 39152000-2 04.06.2026 4,830
Contract object: polite metalice din tabla prevopsita
DA40034356 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 TEMPLAR SRL CUI: 14330084 furnizare 44192000-2 19.03.2026 3,283
Contract object: stalp din inox cu doua polite (pendant)
DA40012064 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 TEMPLAR SRL CUI: 14330084 lucrari 45453000-7 17.03.2026 865
Contract object: lucrari de reparatii la pereti
DA39508000 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 TEMPLAR SRL CUI: 14330084 lucrari 45223210-1 11.12.2025 6,653
Contract object: confectii metalice suprainaltare imprejmuire
DA39450951 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 TEMPLAR SRL CUI: 14330084 lucrari 45453000-7 05.12.2025 14,093
Contract object: lucrari de reparatii
DA39058487 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 TEMPLAR SRL CUI: 14330084 lucrari 44334000-0 13.10.2025 15,657
Contract object: protectie muchii pereti
DA39023103 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 TEMPLAR SRL CUI: 14330084 lucrari 45223210-1 07.10.2025 30,321
Contract object: imprejmuire spatiu magazie
DA38919335 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 TEMPLAR SRL CUI: 14330084 lucrari 45453000-7 22.09.2025 5,518
Contract object: reparatii la pereti exteriori si copertine
DA38844805 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 TEMPLAR SRL CUI: 14330084 servicii 34928310-4 10.09.2025 3,612
Contract object: inchiriere garduri de protectie
DA38844803 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 TEMPLAR SRL CUI: 14330084 furnizare 44212320-8 10.09.2025 3,141
Contract object: achizitie podium premiere personalizat
DA38821625 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 TEMPLAR SRL CUI: 14330084 lucrari 45453000-7 08.09.2025 1,581
Contract object: deviz lucrari - reparatii lucrari
DA38729115 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 TEMPLAR SRL CUI: 14330084 furnizare 44330000-2 22.08.2025 240,274
Contract object: furnizare coltare de inox pentru protectia muchiilor peretilor montaj inclus
DA38620575 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 TEMPLAR SRL CUI: 14330084 lucrari 45453000-7 30.07.2025 10,745
Contract object: reconfigurare acces intern
DA38582270 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 TEMPLAR SRL CUI: 14330084 furnizare 44115800-7 23.07.2025 10,280
Contract object: elemente protectie pereti
DA38579831 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 TEMPLAR SRL CUI: 14330084 furnizare 44115800-7 23.07.2025 1,926
Contract object: profil etansare compartimentari

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