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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
DA41277758 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 50800000-3 28.09.2026 1,285
Contract object: pachet intretinere si reparatii
DA41274716 EDILUL CGA SA CUI: 11339178 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44115210-4 28.09.2026 3,821
Contract object: pachet intretinere si reparatii apa
DA41232815 COMUNA MIOARELE CUI: 4122507 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 42131400-0 23.09.2026 1,345
Contract object: robinet flotor cu bila 2t
DA41120374 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 34330000-9 07.09.2026 3,660
Contract object: chingi ancorare
DA41069316 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44100000-1 28.08.2026 914
Contract object: pachet materiale constructii
DA41069756 EDILUL CGA SA CUI: 11339178 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44115210-4 28.08.2026 2,260
Contract object: pachet intretinere si reparatii apa si canalizare
DA40904018 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 50800000-3 29.07.2026 666
Contract object: diverse servicii de intretinere si reparatii
DA40902798 EDILUL CGA SA CUI: 11339178 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44115210-4 29.07.2026 1,057
Contract object: pachet intretinere si reparatii apa
DA40893530 COMUNA RUCAR CUI: 4122450 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 lucrari 45000000-7 29.07.2026 82,000
Contract object: lucrari de suprastructura si arhitectura foisor pentru evenimente pe structura usoara
DA40719003 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44100000-1 29.06.2026 787
Contract object: pachet materiale constructii
DA40719486 EDILUL CGA SA CUI: 11339178 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44115210-4 29.06.2026 1,482
Contract object: pachet intretinere si reparatii apa
DA40516466 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 50800000-3 29.05.2026 508
Contract object: diverse servicii de intretinere si reparatii
DA40514857 EDILUL CGA SA CUI: 11339178 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44115210-4 29.05.2026 915
Contract object: pachet intretinere si reparatii apa
DA40279097 EDILUL CGA SA CUI: 11339178 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44115210-4 30.04.2026 1,873
Contract object: pachet intretinere si reparatii apa
DA40275863 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 50800000-3 29.04.2026 1,050
Contract object: diverse servicii de intretinere si reparatii
DA40106273 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44192000-2 31.03.2026 1,455
Contract object: diverse servicii de intretinere si reparatii
DA40100151 EDILUL CGA SA CUI: 11339178 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44115210-4 30.03.2026 1,239
Contract object: pachet intretinere si reparatii apa si canalizare
DA39900291 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 50800000-3 26.02.2026 1,164
Contract object: diverse servicii de intretinere si reparatii
DA39900841 EDILUL CGA SA CUI: 11339178 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44115210-4 26.02.2026 1,103
Contract object: pachet intretinere si reparatii apa si canalizare
DA39742849 EDILUL CGA SA CUI: 11339178 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44115210-4 30.01.2026 4,604
Contract object: pachet intretinere si reparatii apa si canalizare
DA39732880 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 50800000-3 29.01.2026 240
Contract object: pachet intretinere si reparatii
DA39608097 EDILUL CGA SA CUI: 11339178 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44115210-4 29.12.2025 2,275
Contract object: pachet intretinere si reparatii apa si canalizare
DA39569270 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44172000-6 17.12.2025 60,000
Contract object: geotextil 500gr/mp
DA39556597 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 44192000-2 16.12.2025 1,138
Contract object: pachet reparatii si intretinere
DA39392495 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 furnizare 50800000-3 27.11.2025 650
Contract object: pachet intretinere 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