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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
DA40847495 COMUNA ONCESTI CUI: 4455501 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 20.07.2026 4,851
kit renovare, intretinere si reparatii 005
DA40847517 COMUNA ONCESTI CUI: 4455501 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 20.07.2026 2,297
kit renovare, intretinere si reparatii hub digital
DA40604652 COMUNA COLONESTI CUI: 4670194 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 11.06.2026 3,495
diverse materiale, intretinere si reparatii
DA40589456 SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 10.06.2026 3,591
kit renovare, intretinere si reparatii
DA40586736 SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 10.06.2026 1,671
kit curatenie, intretinere si reparatii 001
DA39402194 SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 28.11.2025 5,599
diverse materiale
DA39353261 COMUNA IZVORU BERHECIULUI CUI: 4670224 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 24.11.2025 9,633
kit renovare, intretinere si reparatii 003
DA39343971 COMUNA COLONESTI CUI: 4670194 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 24.11.2025 709
kit renovare, intretinere si reparatii 004
DA39152258 SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 29.10.2025 1,736
materiale reparatii
DA39155012 SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 27.10.2025 2,468
diverse materiale
DA38952318 SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 26.09.2025 1,986
kit renovare, intretinere si reparatii 005
DA38952612 COMUNA IZVORU BERHECIULUI CUI: 4670224 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 26.09.2025 8,747
kit renovare, intretinere si reparatii 004
DA38518186 SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 15.07.2025 2,557
diverse materiale de constructii
DA38521679 COMUNA COLONESTI CUI: 4670194 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 90620000-9 14.07.2025 864
materiale de constructii
DA38521761 COMUNA COLONESTI CUI: 4670194 MLM CONSTRUCT LUNGU SRL CUI: 37493838 servicii 44190000-8 14.07.2025 2,094
materiale de constructii pod- acces baza sportiva
DA38518228 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 14.07.2025 10,463
kit renovare, intretinere si reparatii 003
DA38299739 SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 18.06.2025 7,481
materiale reparatii
DA38332644 COMUNA IZVORU BERHECIULUI CUI: 4670224 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 13.06.2025 1,412
pachet materiale renovare
DA38299006 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 11.06.2025 12,680
kit renovare, intretinere si reparatii 003
DA37920751 SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 17.04.2025 2,255
diverse materiale de constructii
DA37921055 COMUNA COLONESTI CUI: 4670194 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 16.04.2025 3,097
kit renovare, intretinere si reparatii 004
DA37924726 SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 16.04.2025 8,268
kit renovare, intretinere si reparatii 003
DA37924638 COMUNA ONCESTI CUI: 4455501 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 16.04.2025 5,972
kit renovare, intretinere si reparatii 001
DA37165783 COMUNA COLONESTI CUI: 4670194 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 12.12.2024 1,716
kit renovare, intretinere si reparatii 001
DA37168393 COMUNA COLONESTI CUI: 4670194 MLM CONSTRUCT LUNGU SRL CUI: 37493838 furnizare 44190000-8 12.12.2024 344
kit renovare, intretinere si reparatii 002

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