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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
DA41187723 COMUNA SAPOCA CUI: 3662487 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 15.09.2026 2,884
diverse materiale de constructii si reparatii
DA41155314 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 10.09.2026 8,344
diverse materiale de constructii si reparatii
DA41147532 COMUNA MARACINENI CUI: 4154312 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 09.09.2026 2,048
alte materiale de constructii diverse
DA41032721 SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 21.08.2026 4,084
diverse materiale de constructii si reparatii
DA40735790 UNITATEA MILITARA 01847 CUI: 4299496 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 01.07.2026 1,529
117
DA40665361 COMUNA SAPOCA CUI: 3662487 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 19.06.2026 146
diverse materiale de constructii si reparatii
DA40664511 COMUNA SAPOCA CUI: 3662487 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 19.06.2026 678
diverse materiale de constructii si reparatii
DA40663405 COMUNA SAPOCA CUI: 3662487 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 18.06.2026 3,038
diverse materiale de constructii si reparatii
DA40535218 UNITATEA MILITARA 01847 CUI: 4299496 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 03.06.2026 53,417
99
DA39607729 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 24.12.2025 5,124
diverse materiale de constructii si reparatii
DA39607607 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 24.12.2025 3,294
diverse materiale de constructii si reparatii
DA39259597 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 11.11.2025 4,457
diverse materiale de constructii si reparatii
DA39258561 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 11.11.2025 3,444
diverse materiale de constructii si reparatii
DA38740667 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 25.08.2025 6,097
materiale curatenie, diverse
DA38222574 COMUNA MARACINENI CUI: 4154312 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 28.05.2025 2,935
materiale de constructii diverse
DA38218534 COMUNA SAPOCA CUI: 3662487 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 28.05.2025 1,657
diverse materiale de constructii si reparatii
DA37918110 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 15.04.2025 2,005
diverse materiale de constructii si reparatii
DA37640368 COMUNA SAPOCA CUI: 3662487 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 11.03.2025 5,655
diverse materiale de constructii si reparatii
DA37219505 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 18.12.2024 2,378
diverse materiale de constructii si reparatii
DA37219016 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44192000-2 18.12.2024 2,941
diverse materiale de constructii si reparatii
DA36906054 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 COMADYS 2005 SRL CUI: 17741750 furnizare 44190000-8 12.11.2024 5,375
materiale curatenie, diverse
DA36653688 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44190000-8 07.10.2024 3,130
diverse materiale de constructii si reparatii
DA36592829 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44190000-8 26.09.2024 2,811
diverse materiale de constructii si reparatii
DA36152074 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44190000-8 17.07.2024 2,650
diverse materiale de constructii si reparatii
DA35822808 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 COMADYS 2005 SRL CUI: 17741750 furnizare 44190000-8 28.05.2024 2,852
diverse materiale de constructii si 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