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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
DA40826780 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 15.07.2026 892
pachet materiale constructii reparatii
DA40813172 SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 13.07.2026 3,852
pachet materiale constructii reparatii
DA40700999 COMUNA MIRONEASA CUI: 4540453 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 25.06.2026 1,190
pachet materiale constructii reparatii
DA40697581 SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 MIVA SHOW COMPANY SRL CUI: 21477771 servicii 44110000-4 24.06.2026 2,303
pachet materiale zugravit si reparatii
DA40544741 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 03.06.2026 1,047
pachet materiale constructii reparatii
DA40091221 COMUNA MIRONEASA CUI: 4540453 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 27.03.2026 1,405
pachet materiale constructii reparatii
DA39509920 COMUNA MIRONEASA CUI: 4540453 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 11.12.2025 764
pachet materiale constructii reparatii
DA39466924 COMUNA VULTURESTI CUI: 3337648 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 08.12.2025 18,871
pachet materiale constructii reparatii
DA39325156 COMUNA MIRONEASA CUI: 4540453 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 19.11.2025 2,575
pachet materiale constructii reparatii
DA39227331 SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 06.11.2025 1,835
pachet materiale constructii reparatii
DA39227876 COMUNA VULTURESTI CUI: 3337648 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 06.11.2025 4,087
pachet materiale constructii reparatii
DA39065636 COMUNA VULTURESTI CUI: 3337648 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 13.10.2025 3,831
pachet materiale constructii reparatii
DA38930220 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 23.09.2025 868
pachet materiale constructii reparatii
DA38891066 COMUNA VULTURESTI CUI: 3337648 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 17.09.2025 2,920
pachet materiale constructii reparatii
DA38838427 COMUNA VULTURESTI CUI: 3337648 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 10.09.2025 4,600
pachet materiale constructii reparatii
DA38622228 SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 30.07.2025 3,678
achizitie- pachet materiale reparatii / curatenie/ igienizare scoli
DA38594566 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 25.07.2025 539
pachet materiale constructii reparatii
DA36070611 SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44192000-2 04.07.2024 8,576
pachet materiale constructii reparatii
DA33851943 COMUNA TIBANESTI CUI: 4540267 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44192000-2 22.08.2023 1,168
achizitie teava pentru reparatie gard
DA33720299 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44192000-2 26.07.2023 786
pachet materiale constructii
DA33553875 SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44192000-2 28.06.2023 10,728
pachet materiale constructii
DA31788588 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44192000-2 03.11.2022 2,734
pachet materiale constructii
DA31339442 COMUNA TIBANESTI CUI: 4540267 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44192000-2 08.09.2022 2,152
achizitie teava si otel lat
DA31245172 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44190000-8 25.08.2022 2,833
pachet materiale constructii reparatii
DA31050531 SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44190000-8 20.07.2022 6,155
pachet materiale constructii 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