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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
DA39350695 COMUNA URZICA CUI: 5102370 METAL STEEL MIREA SRL CUI: 35490959 servicii 44112400-2 24.11.2025 5,950
Contract object: comuna urzica cladire administrativa
DA39011469 COMUNA STUDINA CUI: 4491300 METAL STEEL MIREA SRL CUI: 35490959 lucrari 34928200-0 03.10.2025 40,909
Contract object: gard scoala
DA39011490 COMUNA STUDINA CUI: 4491300 METAL STEEL MIREA SRL CUI: 35490959 lucrari 34928200-0 03.10.2025 23,603
Contract object: gard dispensar
DA39000441 COMUNA STUDINA CUI: 4491300 METAL STEEL MIREA SRL CUI: 35490959 lucrari 44112400-2 03.10.2025 30,579
Contract object: acoperis dispensar
DA38935667 COMUNA STUDINA CUI: 4491300 METAL STEEL MIREA SRL CUI: 35490959 lucrari 45262650-2 24.09.2025 60,805
Contract object: acoperis tabla 7016 mat, accesorii si montaj
DA38681429 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 METAL STEEL MIREA SRL CUI: 35490959 furnizare 44171000-9 12.08.2025 7,001
Contract object: pachet tabla cutata ral 7016 0.5 mm + accesorii- cspa corabia
DA29761890 COMUNA BRASTAVATU CUI: 5148351 METAL STEEL MIREA SRL CUI: 35490959 furnizare 44112500-3 13.01.2022 3,319
Contract object: materiale pentru acoperis
DA29441413 COMUNA STUDINA CUI: 4491300 METAL STEEL MIREA SRL CUI: 35490959 furnizare 44112400-2 06.12.2021 9,278
Contract object: tigla metalica clasic

8 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