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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
DA41197616 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 17.09.2026 3,101
Contract object: saci menaj ldpe 120l imprimati 1 culoare (salubrizare)
DA41169932 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 14.09.2026 2,760
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA41059278 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 27.08.2026 128
Contract object: saci menaj ldpe 240l 10buc/set negrii
DA41016495 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 19.08.2026 2,760
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA40983206 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 14.08.2026 2,650
Contract object: saci menaj ldpe 120l imprimati personalizati prim. resita
DA40858887 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 22.07.2026 2,760
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA40740677 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 02.07.2026 3,201
Contract object: saci menaj ldpe 120l imprimati personalizati prim. resita
DA40684662 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 23.06.2026 2,760
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA40642816 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 17.06.2026 400
Contract object: saci menaj ldpe 240l 10buc/set negrii (adm. cimitirelor)
DA40585239 PIETE RESITA SRL CUI: 18588753 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 10.06.2026 800
Contract object: saci menajeri hdpe 60l 20buc/rola
DA40454296 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 22.05.2026 2,760
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA40313008 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 06.05.2026 2,850
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA40246648 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 27.04.2026 2,650
Contract object: saci menaj ldpe 120l imprimati 1 culoarer
DA40125354 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 02.04.2026 2,400
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA40000204 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 13.03.2026 2,400
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA39998134 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 13.03.2026 440
Contract object: saci menaj ldpe 240 l 10 buc/set imprimati logo client
DA39938395 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 04.03.2026 2,357
Contract object: saci menaj ldpe 120l imprimati
DA39855344 PIETE RESITA SRL CUI: 18588753 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 18.02.2026 750
Contract object: saci menajeri hdpe 60l 20buc/rola
DA39818691 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 11.02.2026 2,400
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA39731437 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 28.01.2026 991
Contract object: saci menaj ldpe 120l imprimati 1 culoare
DA39727520 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 28.01.2026 2,320
Contract object: saci menaj ldpe 240 l si 120l 10 buc/set imprimati logo client
DA39690460 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 22.01.2026 2,480
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent+
DA39571192 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 18.12.2025 2,100
Contract object: saci menaj ldpe 120l imprimati personalizati prim. resita
DA39560840 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 17.12.2025 4,800
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA39353340 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 24.11.2025 517
Contract object: saci menaj ldpe 120l imprimati personalizati prim. resita

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