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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
DA41293376 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 30.09.2026 4,138
achizitie pachet articole curatenie
DA41123877 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 07.09.2026 1,818
achizitie -pachet articole curatenie
DA40943478 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SERMOB DESIGN SRL CUI: 16493339 furnizare 44511500-0 06.08.2026 199,397
motoferastrau - 46 bucati
DA40943600 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SERMOB DESIGN SRL CUI: 16493339 furnizare 16320000-4 06.08.2026 247,860
motocositoare - 78 bucati
DA40731071 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SERMOB DESIGN SRL CUI: 16493339 furnizare 44172000-6 30.06.2026 61,047
folie pvc sdn 1-7, pentru protectia depozitelor de sare, ind.102
DA40715671 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 30.06.2026 618
achizitie pachet articole curatenie
DA40630256 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 16.06.2026 3,514
achizitie pachet articole curatenie
DA40577612 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SERMOB DESIGN SRL CUI: 16493339 furnizare 32324000-0 08.06.2026 19,600
televizor
DA40577640 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SERMOB DESIGN SRL CUI: 16493339 furnizare 39130000-2 08.06.2026 32,496
pachet mobilier
DA40315339 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 06.05.2026 2,680
achizitie pachet articole curatenie
DA40140503 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 03.04.2026 1,971
achizitii pachet articole curatenie
DA40063533 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 24.03.2026 389
achizitie pachet articole curatenie
DA39902668 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 26.02.2026 2,646
achizitie pachet articole curatenie
DA39753018 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 03.02.2026 389
achizitie pachet articole curatenie
DA39678799 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 20.01.2026 2,846
achizitie pachet articole curatenie
DA39518876 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 12.12.2025 1,891
achiziti pachet articole curatenie
DA39226520 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 06.11.2025 2,174
achizitie pachet articole curatenie
DA39006554 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 03.10.2025 1,623
achizitie pachet articole curatenie
DA39005096 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 SERMOB DESIGN SRL CUI: 16493339 furnizare 39222100-5 03.10.2025 146
tavite aurii tg3 24x34
DA38728786 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 25.08.2025 2,433
achizitie pachet articole curatenie
DA38262632 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 03.06.2025 1,930
achizitie pachet produse curatenie
DA38181125 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 SERMOB DESIGN SRL CUI: 16493339 furnizare 39222100-5 23.05.2025 218
pachet articole unica folosinta
DA37886790 COMUNA TIGANASI CUI: 4540259 SERMOB DESIGN SRL CUI: 16493339 furnizare 44192000-2 11.04.2025 4,612
pachet produse gospodarire comunala
DA37822667 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 SERMOB DESIGN SRL CUI: 16493339 furnizare 39222100-5 03.04.2025 146
tavite aurii tg3 24x34
DA37673460 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 SERMOB DESIGN SRL CUI: 16493339 furnizare 39831240-0 17.03.2025 1,252
achizitie pachet articole pentru curatenie

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