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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
DA41267314 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 25.09.2026 428
Contract object: materiale de constructii si articole conexe
DA41240637 COMUNA FELNAC CUI: 3519518 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 22.09.2026 388
Contract object: materiale de constructii
DA41197706 COMUNA FELNAC CUI: 3519518 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 16.09.2026 80
Contract object: materiale de constructii
DA41084424 COMUNA FELNAC CUI: 3519518 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 01.09.2026 1,512
Contract object: materiale de constructii instalare bariere
DA41064461 SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 CTM DUO MARIA SRL CUI: 25846006 furnizare 09110000-3 27.08.2026 45,665
Contract object: incalzire
DA40926710 COMUNA SECUSIGIU CUI: 3519577 CTM DUO MARIA SRL CUI: 25846006 furnizare 39800000-0 03.08.2026 1,220
Contract object: produse de curatenie si articole conexe
DA40783423 COMUNA SECUSIGIU CUI: 3519577 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 08.07.2026 17,935
Contract object: furnizare mat.constructie si art.conexe pentru reparatii vestiar sport sanpetru german com secusigiu
DA40736049 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 01.07.2026 127
Contract object: materiale de constructii si articole conexe
DA40483642 COMUNA SECUSIGIU CUI: 3519577 CTM DUO MARIA SRL CUI: 25846006 furnizare 39800000-0 26.05.2026 1,018
Contract object: produse de curatenie si articole conexe
DA40472537 COMUNA SECUSIGIU CUI: 3519577 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 26.05.2026 738
Contract object: materiale de constructie si articole conexe
DA40437734 SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 20.05.2026 801
Contract object: uz gospodaresc
DA40160020 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 08.04.2026 231
Contract object: materiale de constructii si articole conexe
DA40041415 COMUNA SECUSIGIU CUI: 3519577 CTM DUO MARIA SRL CUI: 25846006 furnizare 39800000-0 19.03.2026 448
Contract object: furnizare produse de curatenie si articole conexe
DA40011033 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 CTM DUO MARIA SRL CUI: 25846006 furnizare 09111400-4 16.03.2026 1,838
Contract object: combustibili pe baza de lemn
DA39973953 COMUNA SECUSIGIU CUI: 3519577 CTM DUO MARIA SRL CUI: 25846006 furnizare 42600000-2 10.03.2026 887
Contract object: furnizare masini si unelte pentru remiza psi comuna secusigiu
DA39945656 COMUNA SECUSIGIU CUI: 3519577 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 05.03.2026 281
Contract object: furnizare materiale de constructie
DA39806139 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 CTM DUO MARIA SRL CUI: 25846006 furnizare 09111400-4 10.02.2026 3,532
Contract object: combustibili pe baza de lemn
DA39806079 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 10.02.2026 140
Contract object: materiale de constructii si articole conexe
DA39694254 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 CTM DUO MARIA SRL CUI: 25846006 furnizare 09111400-4 22.01.2026 1,766
Contract object: combustibili pe baza de lemn (rev.2)
DA39687413 COMUNA SECUSIGIU CUI: 3519577 CTM DUO MARIA SRL CUI: 25846006 furnizare 42418500-4 21.01.2026 344
Contract object: furnizare echipamente pentru constructii si articole conexe
DA39687317 COMUNA SECUSIGIU CUI: 3519577 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 21.01.2026 168
Contract object: furnizare materiale constructii si articole conexe - uz gospodaresc
DA39662379 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 CTM DUO MARIA SRL CUI: 25846006 furnizare 44100000-1 16.01.2026 207
Contract object: materiale de constructii si articole conexe (rev.2)
DA39662282 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 CTM DUO MARIA SRL CUI: 25846006 furnizare 09111400-4 16.01.2026 5,297
Contract object: combustibili pe baza de lemn (rev.2)
DA39598505 COMUNA SECUSIGIU CUI: 3519577 CTM DUO MARIA SRL CUI: 25846006 furnizare 44411000-4 22.12.2025 196
Contract object: furnizare articole sanitare si conexe instaltie apa institutie
DA39542867 SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 CTM DUO MARIA SRL CUI: 25846006 furnizare 09111400-4 15.12.2025 32,073
Contract object: incalzire

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