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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
DA38424504 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44511000-5 27.06.2025 4,268
Contract object: disc debitare
DA38422070 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 27.06.2025 8,894
Contract object: materiale de constructii
DA38347206 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44810000-1 17.06.2025 6,155
Contract object: vopsea lavabila
DA37987766 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44810000-1 28.04.2025 22,950
Contract object: vopsea lavabila
DA37788891 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 01.04.2025 16,723
Contract object: materiale de constructii
DA37777241 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 31.03.2025 57,869
Contract object: materiale de constructii
DA37741192 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44111200-3 25.03.2025 37,330
Contract object: ciment
DA37731107 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 24.03.2025 5,927
Contract object: produse
DA37566740 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 28.02.2025 8,730
Contract object: materiale de constructie
DA37527426 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 21.02.2025 8,763
Contract object: materiale constructii
DA37527309 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 21.02.2025 3,940
Contract object: materiale de constructie
DA37412498 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 03.02.2025 8,873
Contract object: teava
DA37412578 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 03.02.2025 8,262
Contract object: plasa bordurata
DA36965580 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44191300-8 19.11.2024 7,236
Contract object: placa osb
DA36965853 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 19.11.2024 22,282
Contract object: teava
DA36965917 AMENAJARE EDILITARA S5 SA CUI: 27515874 MAGCONSTRUCTII EXPERT SRL CUI: 24275246 furnizare 44316400-2 19.11.2024 18,512
Contract object: materiale confectii metalice

16 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