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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
DA41186882 COMUNA BRATES CUI: 4404656 MOB-COMPANY SRL CUI: 17161478 furnizare 39121000-6 16.09.2026 5,000
Contract object: masa din lemn masiv
DA41188560 COMUNA BRATES CUI: 4404656 MOB-COMPANY SRL CUI: 17161478 furnizare 39141000-2 16.09.2026 8,500
Contract object: mobilier bucatarie pt cladire multifunctiola
DA40946156 COMUNA BRATES CUI: 4404656 MOB-COMPANY SRL CUI: 17161478 furnizare 39000000-2 07.08.2026 11,500
Contract object: mobila bucatarie cu 10 coorpuri 4100x900x600 plus 3 masa bucatarie 1400x900x850
DA40678241 COMUNA BRATES CUI: 4404656 MOB-COMPANY SRL CUI: 17161478 furnizare 39136000-4 22.06.2026 10,735
Contract object: cuier ptr haine din pal melaminat
DA40678205 COMUNA BRATES CUI: 4404656 MOB-COMPANY SRL CUI: 17161478 furnizare 44423200-3 22.06.2026 3,750
Contract object: scara mobila ptr scena 80x110x90
DA39475534 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 44221110-9 08.12.2025 825
Contract object: fereastra ghiseu
DA39475584 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 44191000-5 08.12.2025 268
Contract object: sipca lemn pentru banca
DA38876988 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 MOB-COMPANY SRL CUI: 17161478 lucrari 45453000-7 16.09.2025 4,801
Contract object: reparatii mobilier de gradina si moobilier interior
DA38823564 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 38622000-1 08.09.2025 800
Contract object: oglinda podea 1605x800
DA38563655 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 34928200-0 21.07.2025 15,180
Contract object: gard protector din lemn ptr parc de joaca
DA38495046 COMUNA BRATES CUI: 4404656 MOB-COMPANY SRL CUI: 17161478 lucrari 34928200-0 10.07.2025 15,950
Contract object: gard lemn montat pe teava metalica
DA37859011 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 39298200-9 08.04.2025 4,200
Contract object: avizier cu usa tip rama 1500x1250x100
DA37859098 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 lucrari 45421000-4 08.04.2025 1,000
Contract object: lucrari reparati usi interioare si exterioare
DA37859037 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 44221200-7 08.04.2025 2,950
Contract object: usa dubla cu fereastra de vizitare
DA36977606 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 MOB-COMPANY SRL CUI: 17161478 lucrari 45453000-7 21.11.2024 4,350
Contract object: lucrari de reparatii mobilier de birou si de gradina
DA36411416 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 34928220-6 30.08.2024 9,889
Contract object: elemente pentru gard
DA36406866 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 servicii 50850000-8 30.08.2024 9,150
Contract object: reparatii/reconditionare dulapuri
DA36406920 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 34928220-6 30.08.2024 15,984
Contract object: elemente pentru gard
DA34716352 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 MOB-COMPANY SRL CUI: 17161478 lucrari 45259000-7 18.12.2023 5,105
Contract object: reparatii mobilier de birou si de gradina
DA34285569 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 30197210-1 20.10.2023 1,000
Contract object: biblioraft 1170x1900x300
DA34285586 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 30197210-1 20.10.2023 1,350
Contract object: biblioraft 2350x1300x300
DA33600637 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 39142000-9 06.07.2023 7,326
Contract object: jardiniere din lemn masiv stejar 1000x400x350 :,00x400x350
DA33457353 MUNICIPIUL TARGU SECUIESC CUI: 4201813 MOB-COMPANY SRL CUI: 17161478 furnizare 34430000-0 14.06.2023 36,817
Contract object: amenajare spatiu comunitar - bp
DA32889877 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 30197210-1 27.03.2023 2,000
Contract object: biblioraft 2470x900x500 cu doua usi
DA32889894 ORASUL COVASNA CUI: 4404613 MOB-COMPANY SRL CUI: 17161478 furnizare 44421720-0 27.03.2023 950
Contract object: dulap 775x800x500

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