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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
DA41259058 ORASUL AVRIG CUI: 4241087 MADAZI SRL CUI: 3099686 furnizare 44811000-8 24.09.2026 1,600
Contract object: vopsea pentru marcaj rutier
DA41259111 ORASUL AVRIG CUI: 4241087 MADAZI SRL CUI: 3099686 furnizare 44820000-4 24.09.2026 985
Contract object: vopsea marcaj rutier rosu
DA40999345 LICEUL ECONOMIC BERDE ARON CUI: 4202193 MADAZI SRL CUI: 3099686 furnizare 44812220-3 17.08.2026 15,600
Contract object: lac poliuretanic pentru parchet, mat
DA40999391 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 MADAZI SRL CUI: 3099686 furnizare 44810000-1 17.08.2026 11,621
Contract object: email cu uscare rapida kaki mat ral 6014
DA40713245 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 MADAZI SRL CUI: 3099686 furnizare 44811000-8 29.06.2026 374
Contract object: vopsea marcare rutiera
DA40697603 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 MADAZI SRL CUI: 3099686 furnizare 44810000-1 24.06.2026 3,492
Contract object: achizitie directa vopsele epoxidice si intaritor epoxidic
DA40483455 COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 MADAZI SRL CUI: 3099686 furnizare 44811000-8 26.05.2026 1,609
Contract object: sunt produse pe baza de rasini acrilice dizolvate in solvent sau rasini alchidice slabe, cu uscare r
DA40318108 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 MADAZI SRL CUI: 3099686 furnizare 44810000-1 06.05.2026 13,332
Contract object: pachet vopsea epoxidica
DA40294182 ORASUL AVRIG CUI: 4241087 MADAZI SRL CUI: 3099686 furnizare 44820000-4 04.05.2026 1,970
Contract object: vopsea marcaj rutier rosu
DA40294168 ORASUL AVRIG CUI: 4241087 MADAZI SRL CUI: 3099686 furnizare 44811000-8 04.05.2026 1,600
Contract object: vopsea pentru marcaj rutier alb
DA40152550 ORASUL AVRIG CUI: 4241087 MADAZI SRL CUI: 3099686 furnizare 44832200-3 07.04.2026 257
Contract object: diluant clor cauciuc
DA40152535 ORASUL AVRIG CUI: 4241087 MADAZI SRL CUI: 3099686 furnizare 44810000-1 07.04.2026 230
Contract object: vopsea pentru piscina
DA40152488 ORASUL AVRIG CUI: 4241087 MADAZI SRL CUI: 3099686 furnizare 44820000-4 07.04.2026 985
Contract object: vopsea marcaj rutier rosu
DA40152470 ORASUL AVRIG CUI: 4241087 MADAZI SRL CUI: 3099686 furnizare 44811000-8 07.04.2026 1,280
Contract object: vopsea pentru marcaj rutier alb
DA40141428 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MADAZI SRL CUI: 3099686 furnizare 44810000-1 03.04.2026 2,423
Contract object: pachet vopsele pentru marcaj rutier
DA40113840 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 MADAZI SRL CUI: 3099686 furnizare 44811000-8 31.03.2026 640
Contract object: vopsea pentru marcaj rutier alb
DA39522618 ORASUL AVRIG CUI: 4241087 MADAZI SRL CUI: 3099686 furnizare 44811000-8 12.12.2025 2,132
Contract object: pachet vopsele marcaj
DA39479585 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 MADAZI SRL CUI: 3099686 furnizare 44810000-1 09.12.2025 4,574
Contract object: pachet vopsea
DA38906156 ORASUL AVRIG CUI: 4241087 MADAZI SRL CUI: 3099686 furnizare 44811000-8 19.09.2025 1,600
Contract object: vopsea pentru marcaj rutier alb
DA38902356 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 MADAZI SRL CUI: 3099686 furnizare 44812220-3 19.09.2025 1,326
Contract object: lazura acrilica pentru lemn pin
DA38633624 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 MADAZI SRL CUI: 3099686 furnizare 19522100-2 31.07.2025 2,175
Contract object: achizitie directa vopsea epoxilica ral 7047
DA38633652 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 MADAZI SRL CUI: 3099686 furnizare 19522100-2 31.07.2025 735
Contract object: achizitie directa intaritor ptr vopsea epoxilica
DA38607706 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 MADAZI SRL CUI: 3099686 furnizare 44811000-8 29.07.2025 117
Contract object: furnizarea de diluant si vopsea marcaj rutier
DA38573864 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 MADAZI SRL CUI: 3099686 furnizare 19522100-2 22.07.2025 2,205
Contract object: achizitie directa intaritor pentru vopsea epoxilica = 45 kg
DA38573824 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 MADAZI SRL CUI: 3099686 furnizare 19522100-2 22.07.2025 6,525
Contract object: achizitie directa vopsea epoxilica = 150 kg

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