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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
DA41094094 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 35261000-1 02.09.2026 666
Contract object: aab5hptmnsd placute informare
DA40702427 COMUNA SECUIENI CUI: 2613826 HAPPY DAY SRL CUI: 17677925 furnizare 35261000-1 25.06.2026 630
Contract object: pachet panouri amenajare locatie si bransament pentru instalare statie de reincarcare vehicule elec
DA40674461 COMUNA BIRA CUI: 2613672 HAPPY DAY SRL CUI: 17677925 furnizare 35261000-1 22.06.2026 1,316
Contract object: achizitie panouri bira
DA40373212 COMUNA SECUIENI CUI: 2613826 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 12.05.2026 770
Contract object: banner informativ
DA40161784 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 35261000-1 09.04.2026 2,390
Contract object: aab4brbe6fh panouri de informare
DA40137614 COMUNA ICUSESTI CUI: 2613745 HAPPY DAY SRL CUI: 17677925 furnizare 35261000-1 03.04.2026 449
Contract object: banner modernizarea sistemului de iluminat public
DA40040289 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 20.03.2026 2,974
Contract object: aab3ncgrmpe set sabloane pentru inscriptionare in parcarile de resedinta
DA39934321 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 05.03.2026 410
Contract object: aab3gftr7gs pachet autocolante si placi informative
DA39940541 SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 04.03.2026 1,810
Contract object: pachet panouri si roll-up informative
DA39901550 COMUNA ICUSESTI CUI: 2613745 HAPPY DAY SRL CUI: 17677925 servicii 79341000-6 26.02.2026 2,409
Contract object: pachet autocolante pentru proiecte pnrr
DA39661564 COMUNA BIRA CUI: 2613672 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 16.01.2026 414
Contract object: banner informare si autocolante proiect dotari scoala bira
DA39562750 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 17.12.2025 3,433
Contract object: aab26cac6b9/aab pachet autocolante si panouri parcare
DA38997754 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 03.10.2025 1,052
Contract object: pachet autocolante informative loc de joaca
DA38997821 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 03.10.2025 486
Contract object: panouri informare loc de joaca
DA38802620 COMUNA DOLJESTI CUI: 2613699 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 04.09.2025 1,200
Contract object: pachet placute de inregistrare rza
DA38038461 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 HAPPY DAY SRL CUI: 17677925 servicii 22460000-2 06.05.2025 1,258
Contract object: fete caseta personalizate
DA37872947 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 09.04.2025 3,334
Contract object: aabag8s8xmc/aab pachet placi rigide de informare
DA37806886 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 35261000-1 02.04.2025 1,399
Contract object: aabaeer93rn/aab panou informativ cartiere/obiective
DA37700267 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 19.03.2025 1,429
Contract object: aaba9c6c92k/aab pachet placi rigide de informare
DA37685088 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 44424300-1 18.03.2025 8,661
Contract object: aababt4he3t/aab pachet indicatoare rutiere informative
DA37651737 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 13.03.2025 648
Contract object: aaba7xaxk9s/aab pachet placute personalizate
DA37424478 COMUNA MOLDOVENI CUI: 2613761 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 05.02.2025 1,326
Contract object: pachet panouri informative
DA37039594 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 28.11.2024 1,008
Contract object: aaax38cepx5/aab pachet autocolante/indicatoare informative
DA35842126 COMUNA MOLDOVENI CUI: 2613761 HAPPY DAY SRL CUI: 17677925 furnizare 44424300-1 30.05.2024 3,506
Contract object: pachet indicatoare si bannere
DA35796046 MUNICIPIUL ROMAN CUI: 2613583 HAPPY DAY SRL CUI: 17677925 furnizare 22460000-2 24.05.2024 685
Contract object: aaasrsc88m4 autocolant si numere de ordine

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