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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
DA41238759 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44192000-2 22.09.2026 4,486
Contract object: produse diverse
DA40914111 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44192000-2 30.07.2026 3,431
Contract object: produse diverse
DA40706132 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44192000-2 25.06.2026 1,377
Contract object: produse diverse
DA40303563 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44192000-2 04.05.2026 3,282
Contract object: produse diverse
DA39906596 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44192000-2 26.02.2026 992
Contract object: produse diverse
DA39301572 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44192000-2 17.11.2025 1,620
Contract object: produse diverse
DA39100341 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44192000-2 17.10.2025 341
Contract object: produse diverse
DA39076150 SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 METAROBINSTAL SRL CUI: 31415644 furnizare 42637200-2 14.10.2025 1,704
Contract object: kit produse intretinere
DA39067169 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44192000-2 13.10.2025 524
Contract object: materiale diverse
DA38910510 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 09211000-1 22.09.2025 2,475
Contract object: uleiuri
DA38677285 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44192000-2 11.08.2025 434
Contract object: materiale constructii
DA38394206 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44192000-2 23.06.2025 4,180
Contract object: rezervor 1000l apa potabila + adaptor + robinet
DA38394117 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44423000-1 23.06.2025 885
Contract object: diverse materiale
DA38050471 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44423000-1 07.05.2025 288
Contract object: diverse materiale
DA38039197 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44423000-1 06.05.2025 1,965
Contract object: diverse materiale
DA37661551 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 METAROBINSTAL SRL CUI: 31415644 furnizare 44423000-1 13.03.2025 1,492
Contract object: diverse materiale

16 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