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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
DA41194078 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 16.09.2026 2,175
Contract object: pachet renovare
DA41159962 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 11.09.2026 2,231
Contract object: pachet renovare
DA41114638 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 04.09.2026 21,453
Contract object: pachet renovare
DA40920458 SCOALA GIMNAZIALA NR1 CUI: 22533462 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 31.07.2026 1,022
Contract object: pachet renovare
DA40870634 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 22.07.2026 4,406
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA40597033 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 10.06.2026 8,101
Contract object: pachet renovare
DA40570930 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 08.06.2026 3,509
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA39848318 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 17.02.2026 6,696
Contract object: pachet renovare
DA39502659 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 10.12.2025 1,442
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA39381841 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 26.11.2025 9,308
Contract object: pachet renovare
DA39229388 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 06.11.2025 2,937
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA39176931 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 30.10.2025 3,671
Contract object: pachet renovare
DA38756585 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 27.08.2025 2,914
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA38623026 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 30.07.2025 11,390
Contract object: pachet renovare
DA38556481 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 18.07.2025 5,273
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA38538188 SCOALA GIMNAZIALA NR1 CUI: 22533462 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 16.07.2025 660
Contract object: pachet renovare
DA38524175 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 14.07.2025 7,129
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA38396188 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 24.06.2025 6,626
Contract object: pachet renovare
DA38159419 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 21.05.2025 2,755
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA38104934 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 14.05.2025 1,828
Contract object: pachet renovare
DA38005517 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 30.04.2025 8,120
Contract object: pachet renovare
DA37754935 ORASUL BERESTI CUI: 3346883 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 27.03.2025 4,933
Contract object: pachet renovare
DA37605843 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 05.03.2025 1,328
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA37242296 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 20.12.2024 383
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA37171720 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 ROMDOR DESIGN SRL CUI: 18383626 furnizare 44192000-2 12.12.2024 954
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)

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