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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
DA41292354 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 44115210-4 29.09.2026 1,795
Contract object: materiale instalatii
DA41292392 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 44115210-4 29.09.2026 1,553
Contract object: materiale instalatii
DA41292409 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 29.09.2026 877
Contract object: articole intretinere si reparatii
DA41292438 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 14210000-6 29.09.2026 4,647
Contract object: articole intretinere si reparatii
DA41292328 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 44115210-4 29.09.2026 830
Contract object: materiale instalatii
DA41286421 COMUNA MERGHINDEAL CUI: 5192942 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 29.09.2026 4,977
Contract object: diverse articole
DA41176430 LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 14.09.2026 954
Contract object: articole intretinere si reparatii
DA41114944 COMUNA MERGHINDEAL CUI: 5192942 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 07.09.2026 276
Contract object: diverse articole
DA41117143 COMUNA NOCRICH CUI: 5999013 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 04.09.2026 635
Contract object: pachet produse - intretinere si reparatii
DA41107622 COMUNA IACOBENI CUI: 4307114 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 04.09.2026 9,263
Contract object: articole intretinere si reparatii
DA41099775 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 03.09.2026 820
Contract object: articole intretinere si reparatii
DA41092030 COMUNA ALTINA CUI: 4307122 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 02.09.2026 1,595
Contract object: materiale instalatii apa
DA41088731 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 14210000-6 01.09.2026 452
Contract object: refuz concasat
DA41088758 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 01.09.2026 462
Contract object: materiale instalatii
DA41070355 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 28.08.2026 755
Contract object: articole intretinere si reparatii
DA41070387 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 14212310-6 28.08.2026 5,473
Contract object: materiale constructii
DA41070410 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 14210000-6 28.08.2026 5,649
Contract object: materiale constructii
DA41070337 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 44115210-4 28.08.2026 2,102
Contract object: materiale instalatii
DA41070323 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 44115210-4 28.08.2026 1,641
Contract object: material instalatii
DA41070306 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 28.08.2026 1,771
Contract object: articole diverse
DA40953170 COMUNA IACOBENI CUI: 4307114 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 07.08.2026 1,075
Contract object: articole intretinere si reparatii
DA40951128 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 07.08.2026 44
Contract object: articole intretinere si reparatii
DA40941428 COMUNA MERGHINDEAL CUI: 5192942 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 06.08.2026 745
Contract object: diverse articole
DA40943809 SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 05.08.2026 296
Contract object: diverse articole burghiu 1 buc, robinet 2 buc, robinet 2 buc, conector 1 buc, dib
DA40939889 APA TARNAVEI MARI SA CUI: 19502679 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 05.08.2026 117
Contract object: articole diverse

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