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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
DA41068755 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 28.08.2026 4,101
pachet materiale de constructie
DA41068789 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 28.08.2026 2,011
pachet materiale de constructie
DA41068830 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 28.08.2026 2,202
pachet materiale de constructie
DA40864996 COMUNA DULCESTI CUI: 2613702 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44192000-2 22.07.2026 185
pachet materiale de constructie
DA40838327 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44192000-2 16.07.2026 283
pachet materiale de constructie
DA40828666 COMUNA ICUSESTI CUI: 2613745 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44190000-8 15.07.2026 16,516
pachet materiale de constructie
DA40820423 COMUNA ICUSESTI CUI: 2613745 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44190000-8 15.07.2026 3,829
pachet materiale de constructie
DA40548621 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44423340-6 08.06.2026 1,232
pachet materiale de constructie
DA40548737 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44423000-1 08.06.2026 641
pachet materiale de constructie
DA40440315 COMUNA HORIA CUI: 2613737 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44423000-1 21.05.2026 25,000
materiale intretinere
DA40212270 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 21.04.2026 570
pachet materiale de constructie
DA40209782 COMUNA DULCESTI CUI: 2613702 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44192000-2 21.04.2026 291
pachet materiale de constructie
DA40109421 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 31.03.2026 3,673
pachet materiale de constructie
DA40109468 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 31.03.2026 3,510
pachet materiale de constructie
DA39231222 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 06.11.2025 322
pachet materiale de constructie
DA39224074 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 06.11.2025 968
pachet materiale de constructie
DA38914143 COMUNA HORIA CUI: 2613737 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 16320000-4 22.09.2025 1,719
motocoase pentru intretinere spatii verzi in comuna horia
DA38780287 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 02.09.2025 858
pachet materiale de constructie
DA38745058 SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44192000-2 26.08.2025 2,111
pachet materiale de constructie
DA38670046 SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 lucrari 45450000-6 08.08.2025 69,300
lucrari si amenajari
DA38618537 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 31.07.2025 604
pachet materiale de constructie
DA38616935 SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44192000-2 30.07.2025 66
alte materiale intretinere
DA38440167 SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44192000-2 01.07.2025 697
pachet materiale de constructie
DA38434200 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 servicii 44192000-2 30.06.2025 8,504
pachet materiale de constructie
DA38238858 COMUNA ICUSESTI CUI: 2613745 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44190000-8 30.05.2025 4,024
pachet materiale de constructie

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