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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
DA41200789 URBANA SERV SRL CUI: 28268713 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 16.09.2026 2,090
Contract object: materiale de constructii si articole conexe
DA41200757 URBANA SERV SRL CUI: 28268713 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 16.09.2026 7,394
Contract object: materiale de constructii si articole conexe
DA41034228 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 25.08.2026 1,526
Contract object: materiale de reparatii-constructii si articole conexe
DA41034105 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 31680000-6 21.08.2026 791
Contract object: articole si accesorii electrice
DA40914550 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 30.07.2026 15,353
Contract object: materiale constructii
DA40801784 LICEUL TEORETIC ZIMNICEA CUI: 4568357 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 10.07.2026 2,172
Contract object: materiale constructii
DA40742061 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 01.07.2026 6,866
Contract object: pachet materiale de constructii
DA40735320 SCOALA GIMNAZIALA CUI: 18990474 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 01.07.2026 412
Contract object: materiale constructii
DA40728374 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 30.06.2026 281
Contract object: pachet materiale de constructii- centrul de recuperare persoane varstnice
DA40728716 URBANA SERV SRL CUI: 28268713 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 30.06.2026 6,405
Contract object: materiale constructii
DA40728534 URBANA SERV SRL CUI: 28268713 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 30.06.2026 1,392
Contract object: pachet materiale de constructii
DA40650701 LICEUL TEORETIC ZIMNICEA CUI: 4568357 ECONOMIC SRL CUI: 2696163 furnizare 39142000-9 17.06.2026 3,037
Contract object: foisor lemn
DA40650765 LICEUL TEORETIC ZIMNICEA CUI: 4568357 ECONOMIC SRL CUI: 2696163 furnizare 39142000-9 17.06.2026 3,037
Contract object: foisor lemn
DA40468049 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 42122000-0 25.05.2026 4,131
Contract object: motopompe
DA40451767 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 44800000-8 22.05.2026 37,444
Contract object: vopseluri si accesorii vopsit
DA40451874 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 22.05.2026 2,029
Contract object: materiale constructii
DA40451998 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 22.05.2026 2,653
Contract object: materiale de constructii
DA40452049 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 22.05.2026 1,038
Contract object: materiale constructii
DA40455979 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 44113700-2 22.05.2026 26,448
Contract object: mixtura asfaltica stocabila
DA40456099 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 31680000-6 22.05.2026 182
Contract object: corp de iluminat 85w
DA40149446 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 06.04.2026 4,166
Contract object: materiale de constructii
DA40115015 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 44316510-6 01.04.2026 106
Contract object: pachet articole feronerie
DA40114807 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 31680000-6 01.04.2026 870
Contract object: articole,accesorii electrice
DA40063467 URBANA SERV SRL CUI: 28268713 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 24.03.2026 1,017
Contract object: materiale de constructii si articole conexe
DA40059402 ORASUL ZIMNICEA CUI: 4652732 ECONOMIC SRL CUI: 2696163 furnizare 31680000-6 24.03.2026 269
Contract object: articole , accesorii electrice

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