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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
DA41291900 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 29.09.2026 3,072
pachet rafturi
DA41280185 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 29.09.2026 1,557
pachet drumuri
DA41279455 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 28.09.2026 507
pachet pp1
DA41279476 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 28.09.2026 3,949
pachet liceul baptist
DA41279499 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44110000-4 28.09.2026 1,470
pachet traian doda
DA41207717 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 18.09.2026 719
pachet spital
DA41115588 COLEGIUL NATIONAL CDLOGA CUI: 3228578 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 07.09.2026 844
pachet loga
DA41124292 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 07.09.2026 170
pachet piata
DA41103897 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 03.09.2026 249
materiale de constructii diverse
DA41061901 SCOALA GIMNAZIALA OBREJA CUI: 28972130 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44110000-4 27.08.2026 1,560
cumparari directe catalog electronic achizitii initiate din catalogul electronic notificari de atrib
DA41038951 COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 24.08.2026 865
pachet traian doda
DA40939974 COMUNA BOLVASNITA CUI: 3228047 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44110000-4 05.08.2026 5,385
pachet materiale constructii
DA40902129 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 29.07.2026 2,447
pachet piata
DA40888849 BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 MIHOC TRANDAFIR CONS SRL CUI: 31420004 servicii 44192000-2 28.07.2026 1,617
materiale constructie
DA40826531 COMUNA BOLVASNITA CUI: 3228047 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 15.07.2026 664
pachet materiale constructii
DA40825752 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 15.07.2026 1,350
pachet drumuri
DA40792129 GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 09.07.2026 1,039
materiale de constructii
DA40784659 GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 09.07.2026 4,087
materiale de constructii
DA40783175 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 09.07.2026 599
pachet casute pisici
DA40783204 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 09.07.2026 2,479
produse pentru strand
DA40734105 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 01.07.2026 1,054
pachet gradinita pn8
DA40734129 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 01.07.2026 460
pachet sala de sport liceu decebal
DA40734147 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 01.07.2026 926
pachet club sportiv
DA40734164 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 01.07.2026 293
pachet padoc
DA40733709 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 30.06.2026 1,181
pachet gradinita gn7

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