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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
DA41090485 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 01.09.2026 734
pachet materiale de instalatii
DA41079829 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 31.08.2026 6,816
pachet materiale de constructii
DA40836945 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 16.07.2026 582
materiale pentru instalatii de apa si canalizare
DA40744207 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 01.07.2026 3,763
pachet materiale de constructii
DA40306552 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 05.05.2026 437
pachet materiale de instalatii
DA40098198 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 30.03.2026 1,391
pachet materiale de instalatii
DA40087344 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 26.03.2026 1,448
pachet materiale de constructii
DA39761875 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 03.02.2026 601
pachet materiale de instalatii
DA39574892 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 18.12.2025 208
pachet materiale de instalatii
DA39574928 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 18.12.2025 491
pachet materiale de instalatii
DA39551539 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 16.12.2025 566
pachet materiale de constructii
DA39338889 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 20.11.2025 2,418
pachet materiale de constructii
DA39306248 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 17.11.2025 1,231
pachet materiale de instalatii
DA39186188 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 31.10.2025 1,194
pachet materiale de instalatii
DA39122685 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 21.10.2025 7,764
pachet materiale de constructii
DA38981424 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 01.10.2025 3,161
pachet materiale de constructii
DA38881078 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 16.09.2025 766
pachet materiale de instalatii
DA38755270 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 27.08.2025 941
pachet materiale de instalatii
DA38549258 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 17.07.2025 4,274
pachet materiale de constructii
DA38405397 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 25.06.2025 1,647
pachet materiale de instalatii
DA38095831 COMUNA ROSIORI CUI: 15579483 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 14.05.2025 5,404
pachet de materiale
DA38069000 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 16311000-8 09.05.2025 1,092
masina de tuns iarba
DA38069073 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 09.05.2025 727
pachet materiale de constructii
DA37959746 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 VAMADOR CONST SRL CUI: 23833204 furnizare 44190000-8 25.04.2025 1,341
pachet materiale de constructii
DA37926914 APA CANAL NORD VEST SA CUI: 27221372 VAMADOR CONST SRL CUI: 23833204 furnizare 44115210-4 16.04.2025 488
pachet materiale de instalatii

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