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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
DA41076190 COMUNA PREJMER CUI: 4688701 MISTERLINE SRL CUI: 22745678 lucrari 45261000-4 31.08.2026 586,820
Contract object: lucrari de reparatii la sarpanta si invelitoare camin cultural prejmer - adv1538595
DA41072162 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 MISTERLINE SRL CUI: 22745678 lucrari 45453000-7 28.08.2026 24,354
Contract object: lucrari de reparatii spatii c.r.a.p.
DA39927410 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 MISTERLINE SRL CUI: 22745678 lucrari 45421141-4 03.03.2026 459,382
Contract object: lucrari de recompartimentare sectie psihiatrie femei ,barbati spital municipal tarnaveni
DA38786844 UNITATEA MILITARA 01812 CUI: 24352365 MISTERLINE SRL CUI: 22745678 lucrari 45453000-7 02.09.2025 337,846
Contract object: lucrari de reparatii curente la cazarma 640 baisoara
DA38033633 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 MISTERLINE SRL CUI: 22745678 lucrari 45453000-7 07.05.2025 458,033
Contract object: reparatia capitala a spatiului de fermentare si pastrare a vinului din cadrul cladirii viticole
DA37804299 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 MISTERLINE SRL CUI: 22745678 lucrari 45453000-7 03.04.2025 10,816
Contract object: reparatii tavane
DA36557291 UM01853 CONSTANTA CUI: 4617824 MISTERLINE SRL CUI: 22745678 lucrari 45453000-7 24.09.2024 511,305
Contract object: lucrari de reparatii curente in antrepriza de tip constructii si instalatii aferente pav. b39 b nord
DA36284396 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 MISTERLINE SRL CUI: 22745678 lucrari 45261900-3 12.08.2024 99,227
Contract object: r.c. 1188-reparatii curente la acoperis , jgheaburi si burlane pentru pavilionul k-sala sport imobil
DA35801190 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 MISTERLINE SRL CUI: 22745678 lucrari 45261900-3 27.05.2024 393,112
Contract object: r.c. 1188-reparatii curente la acoperis , jgheaburi si burlane pentru pavilionul k-sala sport imobil
DA33783416 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 MISTERLINE SRL CUI: 22745678 lucrari 45442200-9 07.08.2023 330,550
Contract object: lucrari de reparatii curente la rezervoare r1,r5,r9,r10,r14,r15,r16
DA33774794 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 MISTERLINE SRL CUI: 22745678 lucrari 45453000-7 04.08.2023 343,009
Contract object: lucrari reparatii curente rezervoare r1, r5, r9, r10, r14, r15, r16- refacere hidroizolatii
DA32819180 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MISTERLINE SRL CUI: 22745678 lucrari 45453000-7 17.03.2023 18,223
Contract object: lucrari de igienizare spital de urgenta e. beldiman barlad
DA32293006 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MISTERLINE SRL CUI: 22745678 lucrari 45453000-7 23.12.2022 11,134
Contract object: spitalul de urgenta e. beldiman barlad,lucrari de reparatii tencuieli si pluviale
DA31488669 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 MISTERLINE SRL CUI: 22745678 lucrari 45453000-7 28.09.2022 16,057
Contract object: serviciul de ambulanta judetean vaslui, lucrari de reparatii statia barlad
DA31375526 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MISTERLINE SRL CUI: 22745678 furnizare 45261310-0 15.09.2022 31,811
Contract object: spitalul de urgenta e. beldiman barlad,lucrari de hidroizolatie corpul principal
DA26768491 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 MISTERLINE SRL CUI: 22745678 furnizare 44221000-5 09.11.2020 1,848
Contract object: alimente
DA26670852 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 MISTERLINE SRL CUI: 22745678 lucrari 45453000-7 27.10.2020 4,553
Contract object: scoala gimnaziala principesa e. bibescu barlad -lucrari de reparatii acoperis
DA24682526 COMUNA EPURENI CUI: 3394112 MISTERLINE SRL CUI: 22745678 lucrari 45214200-2 12.12.2019 12,752
Contract object: amenajare interioara pentru infiintare si dotare grup sanitar pentru scoala primara ,sat horga,comu
DA24681011 COMUNA EPURENI CUI: 3394112 MISTERLINE SRL CUI: 22745678 lucrari 45214200-2 12.12.2019 32,374
Contract object: infiintare grup sanitar si asigurare utilitati pentru scoala primara nr. 2 bursuci, com. epureni, ju
DA24681055 COMUNA EPURENI CUI: 3394112 MISTERLINE SRL CUI: 22745678 lucrari 45214200-2 12.12.2019 77,336
Contract object: reabilitare si dotare grup sanitar pentru scoala gimnaziala manolache costache epureanu sat epuren
DA24485377 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 MISTERLINE SRL CUI: 22745678 servicii 45453100-8 26.11.2019 10,870
Contract object: achizitie servicii de renovare - zugraveli lavabile etaj 2 si 3 hol si casa scarii
DA24364569 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 MISTERLINE SRL CUI: 22745678 servicii 45453100-8 13.11.2019 42,785
Contract object: lucrari montare tamplarie pvc
DA24343742 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 MISTERLINE SRL CUI: 22745678 furnizare 45262690-4 11.11.2019 30,581
Contract object: colegiul gh. rosca codreanu , montare tamplarie pvc la feredtre biblioteca si anexe
DA24329250 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 MISTERLINE SRL CUI: 22745678 servicii 45453000-7 11.11.2019 36,591
Contract object: lucrari de reabilitare sediu isj vaslui in vederea obtinerii autorizatiei de securitate la incendiu
DA24264156 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 MISTERLINE SRL CUI: 22745678 servicii 45453000-7 01.11.2019 57,149
Contract object: scoala n.tonitza barlad, lucrari de reparatii acoperis scoala de arte

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