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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
DA41276220 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 39113600-3 28.09.2026 2,736
Contract object: banca stradala din lemn de brad si fier forjat - model 33
DA41116459 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 04.09.2026 2,436
Contract object: cos de gunoi stradal
DA41071450 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928400-2 28.08.2026 11,070
Contract object: pachet mobilier urban
DA41030577 SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 25.08.2026 2,280
Contract object: directa
DA41025346 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 39150000-8 20.08.2026 10,043
Contract object: masa de tenis din beton pentru exterior 274 x 152.5 x 76 cm (pnras)
DA40982909 COMUNA PREDEAL SARARI CUI: 2843108 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 12.08.2026 5,632
Contract object: cos de gunoi stradal model 2
DA40962899 ORASUL COPSA MICA CUI: 4406207 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928400-2 11.08.2026 16,760
Contract object: foisoare de lamn
DA40923292 COMUNA GANEASA CUI: 4364411 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 03.08.2026 2,850
Contract object: cos de gunoi stradal model 6
DA40715815 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 COSMI BOR CONSTRUCT SRL CUI: 22249577 servicii 39113600-3 26.06.2026 7,434
Contract object: banca parc model 59
DA40679764 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928400-2 23.06.2026 1,080
Contract object: mobilier urban
DA40679807 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928400-2 23.06.2026 8,640
Contract object: mobilier urban
DA40660958 SPITALUL ORASENESC DETA CUI: 2503408 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 18.06.2026 3,234
Contract object: cos de gunoi din tabla perforata
DA40612989 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 12.06.2026 35,200
Contract object: achizitie cos de gunoi stradal
DA40577149 COMUNA CASEIU CUI: 4378794 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 08.06.2026 17,600
Contract object: cos de gunoi stradal model 2
DA40491306 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928400-2 27.05.2026 7,488
Contract object: oferta speciala - banca parc model 32 + cos de gunoi stradal model 17 cadou
DA40472887 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 26.05.2026 912
Contract object: cos de gunoi stradal
DA40471235 SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 39113600-3 25.05.2026 9,754
Contract object: masa de tenis din beton pentru exterior
DA40471180 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928400-2 25.05.2026 4,995
Contract object: banca parc model 14
DA40462905 COMUNA GROJDIBODU CUI: 5148360 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 22.05.2026 7,040
Contract object: achizitie cosuri de gunoi reabilitare parc primaria grojdibodu
DA40424917 SALPITFLOR GREEN SA CUI: 27393335 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 20.05.2026 39,000
Contract object: cos de gunoi stradal metalic
DA40357034 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 11.05.2026 4,450
Contract object: cos gunoi stradal model 6
DA40332744 LICEUL TEHNOLOGIC CUI: 9047538 COSMI BOR CONSTRUCT SRL CUI: 22249577 servicii 34928400-2 07.05.2026 19,600
Contract object: pachet mobilier outdoor di proiect pnras cod f-pnras-2-2023-0522
DA40146325 SALPITFLOR GREEN SA CUI: 27393335 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928400-2 07.04.2026 7,800
Contract object: cos de gunoi stradal metalic
DA39995283 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 13.03.2026 2,190
Contract object: cosuri de gunoi stradale, tomberoane, colectare selectiva-cos de gunoi stradal model 6
DA39500446 SPITAL RECUPERARE BORSA CUI: 3694896 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 34928480-6 15.12.2025 639
Contract object: cos de gunoi stradal

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