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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
DA39051676 SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 LIA PROD UNIVERSAL SRL CUI: 15886941 furnizare 44423000-1 13.10.2025 2,180
Contract object: pachet diverse articole
DA39049478 COMUNA BERGHIN CUI: 4562257 LIA PROD UNIVERSAL SRL CUI: 15886941 servicii 34913000-0 09.10.2025 1,500
Contract object: reconditionat punte buldoexcavator
DA34219759 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 LIA PROD UNIVERSAL SRL CUI: 15886941 lucrari 45223210-1 11.10.2023 3,380
Contract object: platforma cu scara
DA34165863 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 LIA PROD UNIVERSAL SRL CUI: 15886941 furnizare 34913000-0 04.10.2023 2,700
Contract object: blocator usa
DA30672491 COMUNA MIRASLAU CUI: 4562214 LIA PROD UNIVERSAL SRL CUI: 15886941 servicii 50800000-3 24.05.2022 480
Contract object: reconditionat punte buldoexcavator
DA29681234 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 LIA PROD UNIVERSAL SRL CUI: 15886941 servicii 50800000-3 28.12.2021 1,670
Contract object: servicii sudura lacatuserie taf os aiud-ds alba
DA27156168 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 LIA PROD UNIVERSAL SRL CUI: 15886941 servicii 50000000-5 23.12.2020 1,680
Contract object: materiale si servicii lacatuserie taf, os aiud
DA26530598 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 LIA PROD UNIVERSAL SRL CUI: 15886941 servicii 34913000-0 09.10.2020 4,626
Contract object: servicii de reparatie, piese de schimb, elemente de balustrada
DA23181255 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 LIA PROD UNIVERSAL SRL CUI: 15886941 servicii 50800000-3 03.06.2019 120
Contract object: reparatie balama
DA22808066 COMUNA SALCIUA CUI: 4613300 LIA PROD UNIVERSAL SRL CUI: 15886941 servicii 50800000-3 11.04.2019 780
Contract object: diverse servicii de intretinere si de reparare
DA22702935 COMUNA SALCIUA CUI: 4613300 LIA PROD UNIVERSAL SRL CUI: 15886941 servicii 50000000-5 28.03.2019 380
Contract object: servicii de reparare si intretinere
DA22129213 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 LIA PROD UNIVERSAL SRL CUI: 15886941 servicii 45453000-7 19.12.2018 980
Contract object: reconditionat cupa buldoexcavator
DA21322711 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 LIA PROD UNIVERSAL SRL CUI: 15886941 servicii 50100000-6 28.09.2018 730
Contract object: servicii de reconditionat componente
DA21111515 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 LIA PROD UNIVERSAL SRL CUI: 15886941 furnizare 34913000-0 03.09.2018 1,105
Contract object: rola + ax

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