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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
DA41293065 COMUNA BERENI CUI: 16402632 HM PRODUCT SRL CUI: 21953760 lucrari 45233161-5 30.09.2026 458,973
Contract object: executia lucrarilor de constructie in cadrul proiectului amenajarea centrului localitatii bereni
DA40918408 COMUNA NEAUA CUI: 4375968 HM PRODUCT SRL CUI: 21953760 lucrari 45221110-6 31.07.2026 162,945
Contract object: reabilitare podet in localitatea sansimion,com. neaua
DA40792991 COMUNA MICA CUI: 4565245 HM PRODUCT SRL CUI: 21953760 furnizare 14210000-6 09.07.2026 24,840
Contract object: piatra concasat
DA40665191 COMPANIA AQUASERV SA CUI: 10755074 HM PRODUCT SRL CUI: 21953760 furnizare 43262000-7 19.06.2026 132,800
Contract object: buldoexcavator utilizat
DA40434048 COMUNA VETCA CUI: 4375976 HM PRODUCT SRL CUI: 21953760 lucrari 45221110-6 20.05.2026 598,178
Contract object: reparatii pod existent din betoon armat in comuna vetca
DA39271337 COMUNA SANGEORGIU DE MURES CUI: 4323152 HM PRODUCT SRL CUI: 21953760 lucrari 90620000-9 14.11.2025 2,467
Contract object: lucrari de intretinere drumuri in sezonul rece 2025-2026
DA39201834 COMUNA CORUNCA CUI: 16410414 HM PRODUCT SRL CUI: 21953760 furnizare 90620000-9 04.11.2025 114,563
Contract object: material antiderapant
DA39201908 COMUNA CORUNCA CUI: 16410414 HM PRODUCT SRL CUI: 21953760 servicii 90620000-9 04.11.2025 25,080
Contract object: servicii de deszapezire-utilaj de deszapezire
DA38934577 COMUNA NEAUA CUI: 4375968 HM PRODUCT SRL CUI: 21953760 servicii 45520000-8 24.09.2025 14,400
Contract object: inchiriere autogreder 24 to
DA38880952 COMUNA BERENI CUI: 16402632 HM PRODUCT SRL CUI: 21953760 servicii 45520000-8 17.09.2025 5,280
Contract object: inchiriere autogreder 24 to
DA38764257 GOSPODARIE STEFANESTI SRL CUI: 37563771 HM PRODUCT SRL CUI: 21953760 furnizare 34221000-2 29.08.2025 46,128
Contract object: container cu presa hidraulica
DA38376317 COMUNA SANGEORGIU DE MURES CUI: 4323152 HM PRODUCT SRL CUI: 21953760 servicii 79952100-3 24.06.2025 4,190
Contract object: scena mobila
DA38129035 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 HM PRODUCT SRL CUI: 21953760 furnizare 34921100-0 16.05.2025 261,500
Contract object: automaturatoare mercedes benz axor
DA36974753 COMUNA SANGEORGIU DE MURES CUI: 4323152 HM PRODUCT SRL CUI: 21953760 lucrari 34927100-2 21.11.2024 2,337
Contract object: deszapezire sezonul iarna 2024/2025
DA36930799 COMUNA CORUNCA CUI: 16410414 HM PRODUCT SRL CUI: 21953760 servicii 90620000-9 14.11.2024 22,880
Contract object: servicii de deszapezire-cu autospeciala dotata cu lama si sararita
DA36930849 COMUNA CORUNCA CUI: 16410414 HM PRODUCT SRL CUI: 21953760 furnizare 34927100-2 14.11.2024 116,800
Contract object: material antiderapant
DA36250763 COMUNA TEPU CUI: 3655935 HM PRODUCT SRL CUI: 21953760 servicii 50111110-0 05.08.2024 5,635
Contract object: revizie hidraulica autogunoiera
DA36250028 COMUNA TEPU CUI: 3655935 HM PRODUCT SRL CUI: 21953760 furnizare 34144511-3 05.08.2024 67,227
Contract object: autogunoiera marca mercedes 2629 l econic 6x2/4
DA36175697 COMUNA TULUCESTI CUI: 3553307 HM PRODUCT SRL CUI: 21953760 furnizare 34144511-3 23.07.2024 73,000
Contract object: autogunoiera
DA36131292 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 HM PRODUCT SRL CUI: 21953760 lucrari 45233222-1 15.07.2024 364,257
Contract object: lucrari de reparatii prin asfaltare in ors m.nirajului la scoala gimn. deak farkas si str recsei
DA35738115 COMUNA CORUNCA CUI: 16410414 HM PRODUCT SRL CUI: 21953760 servicii 50000000-5 21.05.2024 4,960
Contract object: lucrari de reparatii cupa buldoexcavator
DA35737695 COMUNA CORUNCA CUI: 16410414 HM PRODUCT SRL CUI: 21953760 furnizare 43310000-9 17.05.2024 1,500
Contract object: set cutite lama de zapada
DA35588170 COMUNA SANGEORGIU DE MURES CUI: 4323152 HM PRODUCT SRL CUI: 21953760 lucrari 45233141-9 23.04.2024 239
Contract object: lucrari de reparatii prin asfaltare
DA35562804 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 HM PRODUCT SRL CUI: 21953760 lucrari 45233222-1 19.04.2024 522,726
Contract object: lucrari de reparatii prin asfaltare in orasul miercurea nirajului
DA35562836 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 HM PRODUCT SRL CUI: 21953760 lucrari 37441100-2 19.04.2024 313,089
Contract object: lucrari de reparatii banda de alergare in orasul miercurea nirajului

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