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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
DA40945280 COMUNA HOLBOCA CUI: 4540518 TECHNIK CIVIL SRL CUI: 28495619 furnizare 39516000-2 05.08.2026 174,575
Contract object: mobilier dotare scoala
DA40394748 MUNICIPIUL SATU MARE CUI: 4038806 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45262330-3 14.05.2026 759,999
Contract object: lucrari de reparatii trepte si contratrepte de pe diguri
DA40005174 MUNICIPIUL SATU MARE CUI: 4038806 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453000-7 16.03.2026 19,653
Contract object: lucrari de reparatii rampe pentru acces persoane cu dizabilitati
DA39267632 ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 TECHNIK CIVIL SRL CUI: 28495619 furnizare 39516000-2 12.11.2025 19,202
Contract object: furnizare mobilier interior
DA38672055 MUNICIPIUL SATU MARE CUI: 4038806 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453000-7 11.08.2025 146,200
Contract object: lucrari de reparatii a gardului de imprejmuire a gradinitei nr.13 din municipiul satu mare
DA38541131 ORAS ARDUD CUI: 3897173 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453000-7 17.07.2025 65,883
Contract object: lucrari de reparatii cladire
DA38073731 MUNICIPIUL SATU MARE CUI: 4038806 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453000-7 12.05.2025 875,750
Contract object: lucrari de reparatii a treptelor pe marmura pentru suprafete maxime de 540 mp
DA37828330 MUNICIPIUL SATU MARE CUI: 4038806 TECHNIK CIVIL SRL CUI: 28495619 furnizare 39298900-6 04.04.2025 58,650
Contract object: furnizare si montare material lemnos pentru elemente decorative str c.coposu si pta 25 octombrie
DA36405229 ORAS ARDUD CUI: 3897173 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453100-8 30.08.2024 250,401
Contract object: lucrari de reabilitare arhiva
DA35765663 MUNICIPIUL SATU MARE CUI: 4038806 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453000-7 23.05.2024 35,922
Contract object: lucrari de reparatii la fantana arteziana parcul soarelui
DA35503848 COMUNA MOFTIN CUI: 3897092 TECHNIK CIVIL SRL CUI: 28495619 servicii 45453000-7 12.04.2024 30,129
Contract object: repratii toaleta exterioara camin cultural sanmiclaus
DA35088159 ORAS ARDUD CUI: 3897173 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45262600-7 22.02.2024 44,949
Contract object: lucrari de constructii pentru montarea si punerea in functiune a echipamentelor
DA34236858 MUNICIPIUL SATU MARE CUI: 4038806 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453000-7 12.10.2023 898,889
Contract object: lucrari de reparatii a platourilor cu structura wpc
DA34174948 ORAS ARDUD CUI: 3897173 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453000-7 10.10.2023 46,751
Contract object: lucrari de reparatii vestiar in localitatea madaras, oras ardud
DA33552019 ORAS ARDUD CUI: 3897173 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45262300-4 29.06.2023 38,255
Contract object: lucrari de construire platforme betonate
DA33223745 ORAS ARDUD CUI: 3897173 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453000-7 11.05.2023 45,351
Contract object: lucrari de construire zid de sprijin si acces in orasul ardud, str. ardudu mic
DA33135429 COMUNA MOFTIN CUI: 3897092 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453000-7 28.04.2023 370,291
Contract object: reparatii curente
DA31692754 GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 TECHNIK CIVIL SRL CUI: 28495619 furnizare 34928220-6 21.10.2022 1,215
Contract object: sipci gard
DA31598973 MUNICIPIUL SATU MARE CUI: 4038806 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45453000-7 11.10.2022 899,000
Contract object: lucrari de reparatii curente la autoritati contractante
DA31154353 MUNICIPIUL SATU MARE CUI: 4038806 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45262330-3 10.08.2022 268,840
Contract object: lucrari de reparatie trepte si contratrepte
DA31146364 ORAS ARDUD CUI: 3897173 TECHNIK CIVIL SRL CUI: 28495619 furnizare 34928400-2 08.08.2022 21,650
Contract object: furnizare mobilier
DA31046245 ORAS ARDUD CUI: 3897173 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45262690-4 20.07.2022 8,391
Contract object: lucrari de reparatii
DA29750823 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 TECHNIK CIVIL SRL CUI: 28495619 furnizare 39113000-7 13.01.2022 15,785
Contract object: scaun din lemn stratificat tapitat cu stofa impermeabila
DA29628463 COMUNA BOGDAND CUI: 3896623 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45112723-9 20.12.2021 19,320
Contract object: montare mobilier terenuri de joaca
DA29191152 COMUNA BOGDAND CUI: 3896623 TECHNIK CIVIL SRL CUI: 28495619 lucrari 45342000-6 05.11.2021 6,639
Contract object: reparatii imprejmuiri

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