Skip to content

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
DA41016337 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 20.08.2026 2,745
Contract object: furnizare materiale pentru lucrari de constructii
DA41006258 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 18.08.2026 3,123
Contract object: materiale pentru lucrari de constructii
DA40570032 SCOALA GIMNAZIALA TIPAR CUI: 29051819 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 09.06.2026 2,071
Contract object: furnizare materiale de constructii
DA40567436 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 08.06.2026 3,305
Contract object: materiale pentru lucrari de constructii
DA40082505 SCOALA GIMNAZIALA TIPAR CUI: 29051819 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 27.03.2026 1,007
Contract object: furnizare materiale pentru lucrari de constructii
DA40080400 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 26.03.2026 1,944
Contract object: materiale pentru lucrari de constructii
DA39565428 SCOALA GIMNAZIALA TIPAR CUI: 29051819 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 18.12.2025 991
Contract object: furnizare materiale pentru lucrari de constructii
DA39560283 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 17.12.2025 2,854
Contract object: materiale pentru lucrari de constructii
DA39233493 SCOALA GIMNAZIALA TIPAR CUI: 29051819 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 07.11.2025 2,052
Contract object: furnizare materiale de constructii
DA39233485 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 07.11.2025 389
Contract object: furnizare materiale pentru lucrari de constructii
DA39223139 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 06.11.2025 1,439
Contract object: materiale pentru lucrari de constructii
DA38951181 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 26.09.2025 3,025
Contract object: furnizare materiale de constructii
DA38951662 SCOALA GIMNAZIALA TIPAR CUI: 29051819 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 26.09.2025 1,097
Contract object: furnizare materiale pentru lucrari de constructii
DA38944145 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 25.09.2025 337
Contract object: materiale pentru lucrari de constructii
DA38944178 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 25.09.2025 1,750
Contract object: materiale pentru lucrari de constructii
DA38307137 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 11.06.2025 4,927
Contract object: materiale pentru lucrari de constructii
DA37830987 SCOALA GIMNAZIALA TIPAR CUI: 29051819 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 04.04.2025 3,074
Contract object: furnizare materiale de constructii
DA37823001 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 03.04.2025 1,114
Contract object: furnizare materiale de constructii
DA37816997 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 03.04.2025 2,182
Contract object: materiale pentru lucrari de constructii
DA37367196 COMUNA ZARAND CUI: 3520130 ANDRE-DAN SRL CUI: 24110329 furnizare 37451110-8 27.01.2025 4,290
Contract object: achizitie grilaje metalice pentru geamuri
DA37166974 SCOALA GIMNAZIALA TIPAR CUI: 29051819 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 12.12.2024 1,164
Contract object: furnizare diverse materiale de constructii
DA37166291 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 12.12.2024 1,835
Contract object: materiale pt lucrari de constructii
DA36747471 SCOALA GIMNAZIALA TIPAR CUI: 29051819 ANDRE-DAN SRL CUI: 24110329 furnizare 44111000-1 21.10.2024 688
Contract object: furnizare diverse materiale de constructii
DA36743408 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 lucrari 44111000-1 18.10.2024 2,574
Contract object: materiale pt lucrari de constructii
DA36487427 COMUNA SINTEA MARE CUI: 3519321 ANDRE-DAN SRL CUI: 24110329 servicii 44111000-1 12.09.2024 1,301
Contract object: materiale pt lucrari de constructii

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