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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
DA41188470 COMUNA CICIRLAU CUI: 3627374 IMSAURISA SRL CUI: 26931797 furnizare 37535200-9 16.09.2026 70,750
mobilier urban parc central cicarlau
DA40956376 MUNICIPIUL SATU MARE CUI: 4038806 IMSAURISA SRL CUI: 26931797 lucrari 45453000-7 07.08.2026 537,000
lucrari de refacere a zonei de siguranta in jurul echipamentelor de joaca pentru copii din mun satu
DA40888013 HORTICULTURA SA CUI: 1816890 IMSAURISA SRL CUI: 26931797 furnizare 37535000-7 28.07.2026 49,700
plasa hamac pentru stalpi otel
DA39482185 COMUNA NOJORID CUI: 4454999 IMSAURISA SRL CUI: 26931797 lucrari 45212120-3 10.12.2025 216,130
amenajare parc localitatea sauaieu
DA39214487 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 IMSAURISA SRL CUI: 26931797 furnizare 34928400-2 05.11.2025 30,000
cos de gunoi selectiv
DA39172336 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 IMSAURISA SRL CUI: 26931797 furnizare 44212321-5 03.11.2025 39,375
furnizare adapost statie de autobuz cu montaj inclus
DA38913108 COMUNA CHISLAZ CUI: 5398331 IMSAURISA SRL CUI: 26931797 lucrari 39522120-4 22.09.2025 109,000
amenajare copertina bazin strand
DA38663746 MUNICIPIUL SATU MARE CUI: 4038806 IMSAURISA SRL CUI: 26931797 lucrari 45453000-7 07.08.2025 229,500
lucrari de refacere a zonei de siguranta in jurul echipamentelor de joaca pentru copii
DA38436302 MUNICIPIUL ORADEA CUI: 4230487 IMSAURISA SRL CUI: 26931797 furnizare 34928480-6 02.07.2025 128,000
cosuri stradale metalice cu scrumiera pentru dotarea spatiilor publice din mun.oradea
DA38425877 COMUNA SANTANDREI CUI: 4794583 IMSAURISA SRL CUI: 26931797 lucrari 37535200-9 30.06.2025 308,000
amenajare loc de joaca pentru copii in parcul din palota, comuna santandrei
DA38297475 MUNICIPIUL ORADEA CUI: 4230487 IMSAURISA SRL CUI: 26931797 furnizare 43325000-7 10.06.2025 7,900
furnizarea si montarea unui numar de 2 minicarusele pentru piateta magnolia
DA37964808 ORASUL SIMLEU SILVANIEI CUI: 4566658 IMSAURISA SRL CUI: 26931797 furnizare 37453000-8 25.04.2025 196,517
achizitie aparate pentru locuri de joaca, skatepark in orasul simleu silvaniei.
DA36939583 MUNICIPIUL ORADEA CUI: 4230487 IMSAURISA SRL CUI: 26931797 furnizare 39113600-3 15.11.2024 89,800
achizitie 52 de banci de odihna
DA36751343 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 IMSAURISA SRL CUI: 26931797 lucrari 45453000-7 21.10.2024 201,500
achizitie reparatii rampe skate
DA36628801 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 IMSAURISA SRL CUI: 26931797 furnizare 37524700-4 02.10.2024 1,500
sezut pendular tiroliana - s 775
DA36404407 COMUNA NOJORID CUI: 4454999 IMSAURISA SRL CUI: 26931797 servicii 50000000-5 30.08.2024 50,600
mentenanta si reparatii echipamente de joaca si obiecte parcuri nojorid
DA36403835 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 IMSAURISA SRL CUI: 26931797 furnizare 39150000-8 30.08.2024 6,500
leagan
DA36232597 MUNICIPIUL SALONTA CUI: 4593423 IMSAURISA SRL CUI: 26931797 furnizare 31711400-7 05.08.2024 500
valva solenoida
DA36041911 MUNICIPIUL ORADEA CUI: 4230487 IMSAURISA SRL CUI: 26931797 furnizare 37535200-9 02.07.2024 64,750
echipamente de joaca pentru animale de companie
DA35920634 MUNICIPIUL ORADEA CUI: 4230487 IMSAURISA SRL CUI: 26931797 furnizare 39151100-6 11.06.2024 139,500
rastele metalice pentru biciclete
DA35857522 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 IMSAURISA SRL CUI: 26931797 furnizare 39113600-3 03.06.2024 82,920
mobilier urban
DA35745515 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 IMSAURISA SRL CUI: 26931797 furnizare 37524700-4 20.05.2024 7,000
pachet piese de schimb locuri de joaca - r 444
DA35745602 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 IMSAURISA SRL CUI: 26931797 furnizare 37524700-4 20.05.2024 6,200
pachet piese de schimb locuri de joaca - r 444
DA35658878 RECONS SA CUI: 8189348 IMSAURISA SRL CUI: 26931797 furnizare 39300000-5 08.05.2024 5,700
achizitionare colaci de salvare
DA35657209 MUNICIPIUL ORADEA CUI: 4230487 IMSAURISA SRL CUI: 26931797 furnizare 34928480-6 08.05.2024 140,000
cosuri stradale metalice cu scrumiera pentru dotarea spatiilor publice din municipiul oradea

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