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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
DA41201951 COMUNA LUNCA CUI: 4935186 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 34992200-9 18.09.2026 9,900
achizitie de panouri de intrare-iesire din comuna lunca, judetul bihor
DA41172591 COMUNA UILEACU DE BEIUS CUI: 4784172 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 34928400-2 14.09.2026 17,800
,, statii de autobuz, cosiuri de gunoi, indicatoare
DA41007368 COMUNA HALMAGIU CUI: 3520300 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 44212321-5 18.08.2026 12,000
statie autobuz
DA40993343 COMUNA POCOLA CUI: 5398323 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 33682000-4 14.08.2026 29,960
achizitia si montare tartan si porti fotbal pentru loc joaca din satul feneris, comuna pocola
DA40796716 COMUNA CEICA CUI: 4784210 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 35121800-6 13.07.2026 1,500
oglinda rutiera
DA40796746 COMUNA CEICA CUI: 4784210 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 37535240-1 13.07.2026 10,000
topogan complet
DA40796792 COMUNA CEICA CUI: 4784210 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 31523200-0 13.07.2026 23,500
panou intrare iesire comuna
DA40650480 COMUNA CRISTIORU DE JOS CUI: 4839987 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 34928400-2 18.06.2026 22,600
furnizare pachet mobilier urban
DA40098112 COMUNA POCOLA CUI: 5398323 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 38571000-8 30.03.2026 34,000
furnizarea, montarea de banci stradale si limitatoare de viteza in comuna pocola
DA39925691 COMUNA REMETEA CUI: 4577223 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 34992200-9 04.03.2026 10,000
indicator rutier
DA39724793 COMUNA CAPALNA CUI: 5543628 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 34992200-9 28.01.2026 28,010
pachet oglinzi, limitatoare si indicatoare rutiere
DA39340111 COMUNA CEICA CUI: 4784210 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 servicii 31523200-0 20.11.2025 15,000
caseta luminoasa
DA38986986 COMUNA CARPINET CUI: 5003580 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 31523200-0 02.10.2025 3,750
placute informative
DA38987058 COMUNA CARPINET CUI: 5003580 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 35121800-6 02.10.2025 800
oglinada rutiera
DA38966811 COMUNA PIETROASA CUI: 4641326 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 31523200-0 29.09.2025 4,000
achizitie placute cu mesajul depozitarea gunoiului strict interzisa, comuna pietroasa
DA38887282 COMUNA PIETROASA CUI: 4641326 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 35121800-6 17.09.2025 3,500
achizitie oglinda rutiera, localitatea giulesti, comuna pietroasa
DA38676911 COMUNA CAPALNA CUI: 5543628 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 servicii 31523200-0 11.08.2025 80,000
confectionat si montat totem de intrare si iesire din localitate.
DA37914027 COMUNA CAPALNA CUI: 5543628 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 31523200-0 15.04.2025 27,000
caseta luminoasa
DA37914185 COMUNA CAPALNA CUI: 5543628 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 34928480-6 15.04.2025 3,000
cosuri stradale
DA37180271 COMUNA PIETROASA CUI: 4641326 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 lucrari 44212321-5 13.12.2024 9,000
reparatii statii autobuz, comuna pietroasa
DA36909855 COMUNA CARPINET CUI: 5003580 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 31523200-0 13.11.2024 1,000
achizitionare totem cu inscriptia localitatea leheceni
DA36910114 COMUNA CARPINET CUI: 5003580 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 34928480-6 13.11.2024 2,400
achizitionare cosuri stradale
DA36411152 COMUNA POCOLA CUI: 5398323 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 35121800-6 30.08.2024 18,000
oglinda rutiera
DA35410587 COMUNA CARPINET CUI: 5003580 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 44423450-0 03.04.2024 500
achizitionare numere de inregistrare tractoare
DA35410724 COMUNA CARPINET CUI: 5003580 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 35121800-6 03.04.2024 1,500
achizitionare oglinda rutiera

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