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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
DA41121792 COMUNA MIRSID CUI: 4291603 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 39715300-0 07.09.2026 1,570
camin apometru h120 ig25 dn 20t 3/4
DA41068703 COMUNA VARSOLT CUI: 4495131 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44160000-9 28.08.2026 4,628
prin cumparare directa
DA41031440 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44411000-4 24.08.2026 926
boiler electric +materiale auxiliare
DA40990487 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44912200-8 13.08.2026 39
gresie antracite
DA40972852 COMUNA IP CUI: 4291697 UNIVERSAL EURO BUILD SRL CUI: 30675360 servicii 44190000-8 12.08.2026 3,601
pachet diverse materiale de constructii
DA40970486 COMUNA PERICEI CUI: 4495018 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44163100-1 11.08.2026 2,045
teava corugata 315/6m sn4 cu mufa
DA40812294 MUNICIPIUL MARGHITA CUI: 4348947 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44115200-1 14.07.2026 11,354
furnizare materiale pentru instalatia sanitara a imobilului de pe crisan, nr 2, mun marghita, jud bh
DA40797433 ORASUL SIMLEU SILVANIEI CUI: 4566658 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44190000-8 13.07.2026 220,000
materiale pentru lucrari de reabilitare si extindere retele de apa si canalizare
DA40809314 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44190000-8 13.07.2026 655
pachet diverse materiale de constructii
DA40796477 COMUNA VALCAU DE JOS CUI: 4291930 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 31531000-7 09.07.2026 198
pachet materiale electrice- tuburi led
DA40751760 SCOALA GIMNAZIALA NR1IP CUI: 22035948 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44192000-2 02.07.2026 1,579
pachet materiale diverse de instalatii si constructii
DA40743431 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44512000-2 02.07.2026 2,477
pachet diverse scule
DA40674366 COMPANIA DE APA SOMES SA CUI: 201217 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 24951311-8 24.06.2026 182
antigel ferroli
DA40684241 COMUNA MIRSID CUI: 4291603 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 39715300-0 23.06.2026 3,926
camin apometru h120 ig25 dn 20t 3/4
DA40366690 COMUNA MIRSID CUI: 4291603 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 39715300-0 12.05.2026 3,633
camin apometru h120 ig25 dn 20t 3/4
DA40314991 COMUNA IP CUI: 4291697 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44190000-8 06.05.2026 6,170
pachet diverse materiale
DA40260745 COMUNA MIRSID CUI: 4291603 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44162000-3 28.04.2026 8,169
teava pe 110 palplast pn10
DA40259494 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44160000-9 28.04.2026 12,266
pachet materiale de instalatii
DA40223147 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 39715000-7 22.04.2026 682
pachet materiale de instalatii
DA40144246 COMUNA MIRSID CUI: 4291603 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 39715300-0 06.04.2026 3,132
camin apometru h120 ig25 dn 20t 3/4
DA40092073 COMUNA PLOPIS CUI: 4291956 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44167000-8 27.03.2026 245
achizitie mufa pe egal pentru conducta de alimentare cu apa
DA40009359 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 39715210-2 16.03.2026 5,417
furnizare cetrala termica pe gaz si accesorii la os magura simleu silvaniei directia silvica salaj
DA39936320 SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44190000-8 09.03.2026 50,000
furnizare materiale pentru instalatii si diverse materiale de constructie
DA39943522 COMUNA SUPLACU DE BARCAU CUI: 5431705 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44190000-8 09.03.2026 50,000
furnizare diverse materiale de constructii si instalatii pentru primaria comunei suplacu de barcau
DA39887883 LICEUL TEHNOLOGIC HOREA CUI: 4245011 UNIVERSAL EURO BUILD SRL CUI: 30675360 furnizare 44411000-4 26.02.2026 200
set wc + capac +kit fixare

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