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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
DA39739218 RAT SRL CUI: 2315129 CNC ROMCENTER SRL CUI: 37512867 furnizare 44212321-5 30.01.2026 1,382
Contract object: cleme inox prindere geamuri
DA38764062 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CNC ROMCENTER SRL CUI: 37512867 lucrari 45213311-6 29.08.2025 819,500
Contract object: lucrari de constructii de statii de autobuz/tramvai
DA38443568 RAT SRL CUI: 2315129 CNC ROMCENTER SRL CUI: 37512867 furnizare 44112100-9 02.07.2025 47,800
Contract object: modul adapost calatori
DA38366867 SERVICII PUBLICE IASI SA CUI: 27277063 CNC ROMCENTER SRL CUI: 37512867 furnizare 39113000-7 18.06.2025 53,067
Contract object: scaune pentru leagane
DA38279061 SERVICII PUBLICE IASI SA CUI: 27277063 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535200-9 05.06.2025 250,159
Contract object: complexe ansamblu parcuri de joaca
DA38279095 SERVICII PUBLICE IASI SA CUI: 27277063 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535210-2 05.06.2025 16,965
Contract object: leagane pentru spatii de joaca publice
DA38093039 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535200-9 13.05.2025 1,490
Contract object: capace de siguranta pentru echipamente de joaca
DA36857041 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 CNC ROMCENTER SRL CUI: 37512867 servicii 50870000-4 06.11.2024 14,900
Contract object: servicii de reparare si de intretinere a echipamentului pentru terenurile de joaca
DA36640946 MUNICIPIUL GALATI CUI: 3814810 CNC ROMCENTER SRL CUI: 37512867 furnizare 44212320-8 04.10.2024 52,000
Contract object: achizitie cu montaj 8 bucati mese de sah cu 4 sezuturi
DA36543371 MUNICIPIUL TARGU SECUIESC CUI: 4201813 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535200-9 20.09.2024 57,511
Contract object: set echipamente de joaca pentru gradinita vackor
DA36301607 COMUNA STAUCENI CUI: 3372084 CNC ROMCENTER SRL CUI: 37512867 furnizare 34928520-9 14.08.2024 69,800
Contract object: achizitie mobilier urban inteligent - lot 2 stalpi de iluminat
DA36282553 SERVICII PUBLICE IASI SA CUI: 27277063 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535210-2 09.08.2024 50,479
Contract object: sezuturi leagane
DA36200320 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535210-2 26.07.2024 148,646
Contract object: set chipamente pentru spatii de joaca cu montaj inclus
DA36135206 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535210-2 16.07.2024 25,200
Contract object: echipament loc de joaca pentru persoane cu dizabilitati
DA35789527 UNITATEA MILITARA 01512 CUI: 4241117 CNC ROMCENTER SRL CUI: 37512867 furnizare 37450000-7 24.05.2024 135,000
Contract object: furnizare baza sportiva de exterior
DA35528826 RAT SRL CUI: 2315129 CNC ROMCENTER SRL CUI: 37512867 furnizare 44212321-5 16.04.2024 6,890
Contract object: cleme inox prindere geamuri+ ornament aluminiu
DA35482772 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CNC ROMCENTER SRL CUI: 37512867 lucrari 45213311-6 11.04.2024 768,012
Contract object: lucrari de constructii de statii de autobuz/tramvai
DA35456460 SERVICII PUBLICE IASI SA CUI: 27277063 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535200-9 09.04.2024 266,106
Contract object: set elemente spatiu de joaca pentru exterior
DA35249896 ORAS MURFATLAR CUI: 4859712 CNC ROMCENTER SRL CUI: 37512867 furnizare 34928400-2 13.03.2024 247,060
Contract object: banca inteligenta (smart) cu sistem fotovoltaic, wi-fi si incarcare usb
DA34847810 RAT SRL CUI: 2315129 CNC ROMCENTER SRL CUI: 37512867 furnizare 44212321-5 17.01.2024 990
Contract object: cleme inox prindere geamuri
DA33933770 MUNICIPIUL ONESTI CUI: 4353250 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535200-9 07.09.2023 69,200
Contract object: furnizare 20 de leagane pentru copii
DA33503419 RAT SRL CUI: 2315129 CNC ROMCENTER SRL CUI: 37512867 furnizare 44212321-5 21.06.2023 9,890
Contract object: elemente fixare geam securizat
DA33259814 MUNICIPIUL DEJ CUI: 4349179 CNC ROMCENTER SRL CUI: 37512867 lucrari 45236290-9 16.05.2023 61,091
Contract object: kit reparatii mobilier urban si pavimente elastice
DA33213277 COMUNA CLINCENI CUI: 6506628 CNC ROMCENTER SRL CUI: 37512867 lucrari 45236210-5 09.05.2023 900,000
Contract object: lucrari amenajare parc scoala nr. 2 clinceni
DA33058022 MUNICIPIUL DEJ CUI: 4349179 CNC ROMCENTER SRL CUI: 37512867 furnizare 37535200-9 20.04.2023 16,058
Contract object: segment terminal coborare tobogan tubular curbat lldpe

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