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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
DA40957757 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 PROFOSERV SRL CUI: 15409381 furnizare 44100000-1 10.08.2026 23,000
Contract object: achizitie usi pliante cresa nr. 4
DA39501054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 PROFOSERV SRL CUI: 15409381 servicii 50800000-3 10.12.2025 650
Contract object: servicii reparare usa de intrare
DA38899968 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 PROFOSERV SRL CUI: 15409381 furnizare 44221000-5 19.09.2025 2,800
Contract object: achizitia de geamuri termopan
DA38759335 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 PROFOSERV SRL CUI: 15409381 furnizare 50800000-3 28.08.2025 525
Contract object: materiale pentru reparatii geam usi cresa 4
DA38758596 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 PROFOSERV SRL CUI: 15409381 servicii 44221200-7 28.08.2025 2,576
Contract object: servicii reparatii reglaje usi ferestre cresa 4
DA38509027 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 PROFOSERV SRL CUI: 15409381 furnizare 44221100-6 10.07.2025 9,990
Contract object: plase antiinsecte
DA37491564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 PROFOSERV SRL CUI: 15409381 servicii 44221200-7 17.02.2025 1,500
Contract object: servicii de reparatii si achizitionare maner, broasca, cilindru, feronerie termopan
DA27010710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 PROFOSERV SRL CUI: 15409381 servicii 50800000-3 09.12.2020 470
Contract object: servicii de reparare tamplarie pvc
DA24344062 SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 PROFOSERV SRL CUI: 15409381 furnizare 39515440-1 13.11.2019 1,350
Contract object: jaluzele verticale
DA23960180 COMUNA VALEA LUNGA CUI: 4344554 PROFOSERV SRL CUI: 15409381 furnizare 39515100-6 27.09.2019 8,000
Contract object: cortina scena
DA23626531 COMUNA BUDESTI CUI: 3694667 PROFOSERV SRL CUI: 15409381 furnizare 39515100-6 06.08.2019 9,300
Contract object: cortina scena
DA23519752 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 PROFOSERV SRL CUI: 15409381 furnizare 44221200-7 19.07.2019 1,060
Contract object: reparatii - intretinere tamplarie termoizolanta
DA22136979 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 PROFOSERV SRL CUI: 15409381 servicii 44221200-7 19.12.2018 2,000
Contract object: reparatii-intretinere tamplarie termoizolanta
DA20608742 ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 PROFOSERV SRL CUI: 15409381 furnizare 44115700-6 15.06.2018 2,300
Contract object: achizitie rulou exterior din aluminiu

14 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