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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
DA41291968 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45453000-7 29.09.2026 17,733
lucrari de reparatii
DA41279148 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45232130-2 28.09.2026 81,614
lucrari de reparatii canalizare pluviala str. trandafirilor din orasul viseu de sus, jud. maramures
DA41083440 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45112400-9 01.09.2026 55,600
lucrari de exploatare agregate minerale perimetre temporare 2026
DA41071884 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45232450-1 28.08.2026 14,802
lucrari de reparatii rigola pluviala - intersectie str. 1 mai cu brazilor din viseu de sus
DA40996550 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45212172-2 14.08.2026 212,488
lucrari amenajare temporara scena si foisor (filigorie) pentru agrement -str. valea vinului
DA40986306 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45233142-6 13.08.2026 30,000
lucrari de reparatii strazi
DA40907814 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 furnizare 45252122-9 29.07.2026 14,800
achizitia unei fose septice ecologice din polipropilena, capacitate 10.000 litri
DA40763770 VITAL SA CUI: 9710087 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45233142-6 06.07.2026 35,000
lucrari de reparare a drumurilor
DA40659743 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45261900-3 18.06.2026 32,119
lucrari de reparare panouri sandwich aferente acoperisului salii de sport, str. bogdan voda, nr. 70a
DA40475010 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45332000-3 26.05.2026 63,800
lucrari de reparatii canalizare menajera pe domeniul public aferente blocurilor t2, t4, t6, t14
DA40401763 VITAL SA CUI: 9710087 ONY & VLADY TRANS SRL CUI: 17580387 furnizare 42122000-0 15.05.2026 12,750
statie pompare apa uzata, strada nicolae titulescu, viseu de sus
DA40389283 VITAL SA CUI: 9710087 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45255500-4 15.05.2026 58,644
decolmatare, adancire si refacere hidraulica put - viseu
DA40384738 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 furnizare 44613200-2 13.05.2026 45,050
achizitie camera frigorifica de congelare cu montaj si punere in functiune - adapost pentru caini
DA40030975 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45262300-4 18.03.2026 64,606
lucrari amenajare platforma prin betonare strada crangului din viseu de sus
DA39938551 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 furnizare 45223100-7 04.03.2026 21,880
container colectare deseuri menajere fractie uscata - carton
DA39846534 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45233142-6 17.02.2026 58,749
lucrari de reparatii strazi / inlaturare efecte fenomene hidrometeorologice - strazi calamitate
DA39620104 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 servicii 90620000-9 08.01.2026 50,000
servicii de deszapezire pe strazile apartinand uat oras viseu de sus
DA39594211 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45453000-7 22.12.2025 4,867
lucrari de reparatii
DA39594242 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45453000-7 22.12.2025 28,376
lucrari de reparatii
DA39553976 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45233142-6 16.12.2025 121,685
lucrari de reparatii / inlaturare efecte fenomene hidromet. - str. taului, frasinului, borcutului
DA39548157 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 50720000-8 16.12.2025 6,878
sevicii de reparare si intretinere a incalzirii centrale
DA39419511 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45000000-7 02.12.2025 127,830
lucrare de amenajare si operationalizare adapost pentru caini in orasul viseu de sus
DA39086377 ORASUL VISEU DE SUS CUI: 3627641 ONY & VLADY TRANS SRL CUI: 17580387 servicii 50720000-8 15.10.2025 63,090
servicii de reparatii, revizii si intretinerea centralelor termice
DA39079606 VITAL SA CUI: 9710087 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45255500-4 15.10.2025 110,000
lucrari de decolmatare, adancire si reechipare put, front captare in orasul viseu de sus
DA39026197 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45232400-6 07.10.2025 57,851
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