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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
DA41283666 COMUNA BUGHEA DE JOS CUI: 4122493 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 34927100-2 30.09.2026 6,500
sare industriala
DA41282111 EDILUL CGA SA CUI: 11339178 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 servicii 63712000-3 29.09.2026 600
prestari servicii transport
DA41202927 COMUNA BUGHEA DE SUS CUI: 16414572 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 34927100-2 17.09.2026 5,170
nisip si sare
DA41193573 SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 16.09.2026 1,664
pachet materiale reparatii
DA41107171 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 03.09.2026 6,550
pachet materiale reparatii
DA41060641 COMUNA BOTENI CUI: 4318431 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45232100-3 27.08.2026 79
pachet materiale reparatii
DA41005415 SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 18.08.2026 5,658
pachet materiale reparatii
DA40984760 COMUNA CETATENI CUI: 4122434 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 servicii 45112000-5 13.08.2026 5,580
cpv: 45112000-5 lucrari de excavare si de terasament (rev.2)
DA40898141 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 28.07.2026 4,083
plasa sudata si transport
DA40856324 COMUNA DAMBOVICIOARA CUI: 5010200 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 22.07.2026 909
pachet materiale reparatii
DA40864128 SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 22.07.2026 3,157
pachet materiale reparatii
DA40827502 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 lucrari 45520000-8 15.07.2026 13,760
inchiriere utilaje amenajare tere.
DA40827539 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 lucrari 45112400-9 15.07.2026 7,920
inchiriere utilaj
DA40750887 COMUNA BOTENI CUI: 4318431 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45232100-3 02.07.2026 682
pachet materiale reparatii
DA40718830 COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 29.06.2026 1,476
pachet materiale reparatii
DA40690031 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 23.06.2026 2,141
pachet materiale reparatii
DA40684776 SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 23.06.2026 4,347
pachet materiale reparatii
DA40616408 SCOALA GIMNAZIALA NR1 CUI: 29374682 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 12.06.2026 17,655
pachet materiale reparatii
DA40525912 COMUNA DAMBOVICIOARA CUI: 5010200 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 02.06.2026 1,820
pachet materiale reparatii
DA40495859 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 lucrari 45520000-8 27.05.2026 6,480
inchiriere basculanta pentru transport balastru amenajare strazi si ulite
DA40495988 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 lucrari 45112000-5 27.05.2026 25,740
inchiriere utilaje -buldoexcavator
DA40481797 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 26.05.2026 1,091
materiale igienizare si reparatii scena exterioara camin cultural leresti, varuit pomi si borduri
DA40481581 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 14211000-3 26.05.2026 5,800
sare si nisip
DA40470364 COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 25.05.2026 2,405
pachet materiale reparatii
DA40461335 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 22.05.2026 1,297
pachet materiale reparatii

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