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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
DA41225630 MUNICIPIUL TARGU MURES CUI: 4322823 LAS PROM SRL CUI: 17057184 lucrari 45232150-8 30.09.2026 764,000
pt de exec.,verific. pt, asist. teh. si exec lucrari pt.str. ion creanga -targului - reab. conducta
DA41272487 COMUNA SANPAUL CUI: 4323497 LAS PROM SRL CUI: 17057184 lucrari 45232150-8 28.09.2026 896,419
extindere retea de alimentare cu apa-construire conducta de transport
DA41077885 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 LAS PROM SRL CUI: 17057184 lucrari 45259000-7 01.09.2026 266,101
reparatia si intretinerea echipamentelor
DA40579257 COMUNA SANPAUL CUI: 4323497 LAS PROM SRL CUI: 17057184 lucrari 45232400-6 09.06.2026 119,719
lucrari racorduri apa si canalizare in localitatea chirileu
DA40478890 COMUNA CEUASU DE CAMPIE CUI: 4323586 LAS PROM SRL CUI: 17057184 lucrari 45231221-0 27.05.2026 68,867
deviere conducta gaz in satul voiniceni - extindere canalizare
DA40478828 COMUNA CEUASU DE CAMPIE CUI: 4323586 LAS PROM SRL CUI: 17057184 lucrari 45232400-6 27.05.2026 15,618
reparatii statie de pompare apa uzata - spau 5 voiniceni
DA40156897 COMUNA GLODENI CUI: 4322734 LAS PROM SRL CUI: 17057184 lucrari 45231300-8 09.04.2026 64,020
lucrari de in cadrul alimentare cu apa potabila glodeni, judetul mures
DA39613270 COMUNA SANPAUL CUI: 4323497 LAS PROM SRL CUI: 17057184 servicii 45231221-0 30.12.2025 40,400
proiectare si executie extindere conducta gaz str.11, loc. sanpaul, jud.mures
DA39442404 COMUNA CHIHERU DE JOS CUI: 4619183 LAS PROM SRL CUI: 17057184 lucrari 45232141-2 05.12.2025 118,606
lucrari de reparatii si imbunatatire a sistemului termic existent la cabanele din campu cetatii
DA39335350 COMUNA SANPAUL CUI: 4323497 LAS PROM SRL CUI: 17057184 lucrari 45231221-0 20.11.2025 97,200
extindere conducte de distributie gaze naturale, com. sanpaul, loc. sanpaul, jud. mures
DA39228646 COMUNA SANPAUL CUI: 4323497 LAS PROM SRL CUI: 17057184 lucrari 45232400-6 10.11.2025 81,494
racordare la sist. de canalizare menajera si brans. apa a institutiilot publice com.sanpaul-mures
DA39033795 COMUNA SANPAUL CUI: 4323497 LAS PROM SRL CUI: 17057184 lucrari 45231300-8 08.10.2025 897,446
proiectare si executie extindere retele de apa si canalizare com. sanpaul,loc. sanpaul, jud.mures
DA38514181 COMUNA SANPAUL CUI: 4323497 LAS PROM SRL CUI: 17057184 servicii 71322200-3 14.07.2025 49,500
servicii de proiectare faza dt ptr.obt.ac (dtac) si p.t. ptr.ext.retea alim.apa vidrasau si chirileu
DA37644545 COMUNA SANPAUL CUI: 4323497 LAS PROM SRL CUI: 17057184 servicii 79314000-8 12.03.2025 20,250
studiu fezabilitate - ext.cond.distr.gaze naturale - com. sanpaul, loc.sanpaul, jud.mures
DA37644549 COMUNA SANPAUL CUI: 4323497 LAS PROM SRL CUI: 17057184 servicii 79314000-8 12.03.2025 29,700
studiu fezabilitate - ext.retele apa-canal, com. sanpaul, loc. sanpaul, jud. mures
DA35693773 COMUNA GLODENI CUI: 4322734 LAS PROM SRL CUI: 17057184 furnizare 42000000-6 14.05.2024 9,100
tablou automatizare spau ptr. 2 pompe (1a+1r)
DA35202478 COMUNA GREBENISU DE CAMPIE CUI: 4375933 LAS PROM SRL CUI: 17057184 lucrari 45231300-8 12.03.2024 712,633
proiectare si executie ext. retele de apa potabila pe str.nr29 si nr32-com.grebenisu de campie-ms
DA35088224 COMUNA GURA RAULUI CUI: 4240960 LAS PROM SRL CUI: 17057184 servicii 71322200-3 21.02.2024 270,000
servicii de intocmire p.t.ptr.ob.inv.infiintare distributie gaze naturale in comuna gura raului
DA34133044 COMUNA GURA RAULUI CUI: 4240960 LAS PROM SRL CUI: 17057184 servicii 79314000-8 29.09.2023 135,000
servicii de actualiz.s.f.,dev.gen.ptr.infiintarea distributiei de gaze naturale in com.gura raului
DA33906481 COMUNA SANTANA DE MURES CUI: 4323349 LAS PROM SRL CUI: 17057184 lucrari 45232150-8 31.08.2023 170,691
executie camine de sectionare retele de apa santana de mures
DA33762927 COMUNA SANPAUL CUI: 4323497 LAS PROM SRL CUI: 17057184 lucrari 45232400-6 02.08.2023 493,841
extindere si proiectare canalizare menajera dn 200
DA32243703 GRADINITA VOINICEL TOPLITA CUI: 17056766 LAS PROM SRL CUI: 17057184 furnizare 71630000-3 20.12.2022 1,200
servicii verificare supape de siguranta-gr.voinicel
DA32179812 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 LAS PROM SRL CUI: 17057184 servicii 71630000-3 15.12.2022 2,800
servicii verificare supape de siguranta-col. mihai eminescu
DA32178774 SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 LAS PROM SRL CUI: 17057184 servicii 71630000-3 14.12.2022 2,000
servicii verificare supape de siguranta
DA32167293 SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 LAS PROM SRL CUI: 17057184 servicii 71630000-3 13.12.2022 2,400
servicii verificare supape de siguranta-sc.andrei saguna

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