Skip to content

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
DA40646966 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 18.06.2026 67,537
lucrari de imprejmuire
DA39220394 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 servicii 45210000-2 06.11.2025 10,000
termoizolatii exterioare
DA39147527 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 servicii 71500000-3 28.10.2025 1,200
vopsit pereti exteriori
DA39147566 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 servicii 71500000-3 28.10.2025 3,000
termoizolatie perete exterior
DA39147597 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 servicii 71500000-3 28.10.2025 2,800
reamenajare spatiu depozit legume / fructe
DA39140908 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 servicii 71500000-3 24.10.2025 2,900
vidanjare / curatare beci
DA39140940 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 servicii 71500000-3 24.10.2025 1,700
curatare jgheaburi
DA39141035 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 servicii 71500000-3 24.10.2025 2,400
reamenajare spatiu birou administrativ
DA38676859 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 servicii 45210000-2 11.08.2025 4,960
servicii amenajare bai
DA38559580 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 21.07.2025 32,547
modificari spatii - cresa poticot
DA38306825 COMUNA SAPANTA CUI: 3695107 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 13.06.2025 69,416
primaria sapanta reparatii spatii de locuit bloc
DA37891827 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 11.04.2025 79,978
lucrari de reparatii exterioare
DA37140453 COMUNA SAPANTA CUI: 3695107 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 10.12.2024 164,507
lucrari de constructii de cladiri (rev.2)
DA36375385 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 servicii 75200000-8 28.08.2024 3,200
confectionare anexa
DA36352598 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 MONTAN TUR SRL CUI: 17366767 furnizare 45210000-2 28.08.2024 71,427
lucrari de reparatii interioare
DA36248321 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 MONTAN TUR SRL CUI: 17366767 lucrari 45453000-7 05.08.2024 42,136
lucrari reparatii
DA36087376 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 MONTAN TUR SRL CUI: 17366767 lucrari 45453000-7 09.07.2024 29,418
lucrari de reparatii
DA35608968 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 25.04.2024 40,353
lucrari de reparatii
DA35564117 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 19.04.2024 503,295
lucrari inlocuire sarpanta si invelitoare, reparatii interioare imobil str. iuliu maniu, nr. 27
DA35234131 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 12.03.2024 82,520
lucrari de reparatii imprejmuire
DA34748212 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 20.12.2023 841
lucrari de reparatii imprejmuire
DA34648221 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 07.12.2023 2,845
lucrari de reparatii
DA34568707 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 24.11.2023 66,034
lucrari de reparatii imprejmuire gard intrare
DA34568764 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 24.11.2023 47,412
lucrari de reparatii imprejmuire gard curte
DA34045505 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 20.09.2023 60,504
lucrari de 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