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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40981952 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 TODOME FERO SRL CUI: 26228399 furnizare 39155000-3 14.08.2026 3,652
mobilier de biblioteca
DA40981970 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 TODOME FERO SRL CUI: 26228399 furnizare 39155000-3 14.08.2026 16,733
mobilier de biblioteca
DA40756736 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TODOME FERO SRL CUI: 26228399 furnizare 44221310-1 06.07.2026 29,970
achizitie produse/materiale pentru reparatii poarta de acces s.d.n. craiova - d.r.d.p. craiova
DA40547073 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 TODOME FERO SRL CUI: 26228399 furnizare 44316400-2 04.06.2026 71,250
parapet pietonal zincat termic ral 7016 1550x1000
DA40188718 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 TODOME FERO SRL CUI: 26228399 servicii 44316400-2 17.04.2026 1,810
servicii reparatie poarta acces
DA39560870 SCOALA GIMNAZIALA GOIESTI CUI: 15151230 TODOME FERO SRL CUI: 26228399 furnizare 39131100-0 17.12.2025 8,011
raft de arhivare
DA39552555 SCOALA GIMNAZIALA GOIESTI CUI: 15151230 TODOME FERO SRL CUI: 26228399 furnizare 39131100-0 16.12.2025 8,888
rafturi de arhivare
DA38848849 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TODOME FERO SRL CUI: 26228399 furnizare 44316400-2 11.09.2025 3,940
pat spital alb
DA38773371 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TODOME FERO SRL CUI: 26228399 furnizare 44316400-2 02.09.2025 7,880
pat spital portocaliu
DA38617667 COMUNA BUGHEA DE JOS CUI: 4122493 TODOME FERO SRL CUI: 26228399 furnizare 44212320-8 30.07.2025 5,084
picior carport model 06 cu set de pane pentru doua locuri
DA38556916 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TODOME FERO SRL CUI: 26228399 furnizare 44316400-2 21.07.2025 26,268
pat spital
DA38270590 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TODOME FERO SRL CUI: 26228399 furnizare 44316400-2 04.06.2025 6,567
pat spital alb
DA38080560 COMUNA BUGHEA DE JOS CUI: 4122493 TODOME FERO SRL CUI: 26228399 furnizare 44212320-8 12.05.2025 36,114
structura carport model 06 - 7 picioare 5 locuri duble+ 1 loc individual
DA37796310 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 TODOME FERO SRL CUI: 26228399 furnizare 44316400-2 02.04.2025 76,000
parapet pietonal zincat termic ral 7016 1550x1000
DA37608876 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TODOME FERO SRL CUI: 26228399 furnizare 44316400-2 06.03.2025 17,074
pat spital alb
DA36410238 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 TODOME FERO SRL CUI: 26228399 lucrari 50000000-5 30.08.2024 12,923
lucrare de reparatii poarta de acces
DA36383202 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 TODOME FERO SRL CUI: 26228399 furnizare 31711000-3 29.08.2024 370
achizitie accesorii electronice
DA36288570 EDILITARA PUBLIC SA CUI: 27295841 TODOME FERO SRL CUI: 26228399 furnizare 39113600-3 13.08.2024 49,958
banci
DA36072499 LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 TODOME FERO SRL CUI: 26228399 furnizare 44221300-8 05.07.2024 20,007
pachet porti metalice si panouri gard
DA34639431 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 TODOME FERO SRL CUI: 26228399 furnizare 39131100-0 07.12.2023 19,183
rafturi metalice pentru arhiva
DA34057650 ECO URBIS CRAIOVA SRL CUI: 7403230 TODOME FERO SRL CUI: 26228399 furnizare 44174000-0 20.09.2023 3,315
achizitie pachet tabla debitata
DA33994112 ECO URBIS CRAIOVA SRL CUI: 7403230 TODOME FERO SRL CUI: 26228399 furnizare 44174000-0 12.09.2023 8,246
achizitie tabla neagra debitata
DA33772699 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 TODOME FERO SRL CUI: 26228399 furnizare 44221300-8 04.08.2023 2,492
poarta mare (auto) duos model 201 completa de 2 stalpi h2400+set accesorii+transport-1 buc
DA33772728 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 TODOME FERO SRL CUI: 26228399 furnizare 44221300-8 04.08.2023 1,399
poarta mica (pietonala) duos model 201 completa de 2 stalpi h2400+set accesorii+transport-1 buc
DA33534093 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 TODOME FERO SRL CUI: 26228399 furnizare 39131100-0 26.06.2023 10,360
rafturi metalice biblioteca

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