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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
DA41203658 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44810000-1 21.09.2026 1,049
var innenweiss
DA41217063 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 servicii 45500000-2 18.09.2026 1,000
inchiriere utilaj
DA41203155 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 lucrari 45453000-7 17.09.2026 49,371
anvelopare statie de ambulanta berca
DA41109226 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 39224100-9 03.09.2026 661
matura bambus
DA41109279 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44110000-4 03.09.2026 3,501
pachet materiale
DA41046036 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44190000-8 25.08.2026 14,830
pachet materiale grup sanitar femei
DA41020331 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44190000-8 19.08.2026 317
ventilator baie axial
DA41020368 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44110000-4 19.08.2026 1,039
pachet materiale s1
DA40984873 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 servicii 45453000-7 13.08.2026 165,256
reparatii curente-pardosit sali de grupa cu parchet
DA40944038 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44110000-4 05.08.2026 1,382
pachet materiale
DA40931948 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44110000-4 05.08.2026 2,713
pachet materiale
DA40809697 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44110000-4 13.07.2026 2,926
pachet materiale s1
DA40662609 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 lucrari 45232460-4 19.06.2026 31,204
reabilitare grup sanitar casa de cultura parter - femei
DA40647337 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 43300000-6 17.06.2026 1,600
betoniera
DA40626137 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44190000-8 17.06.2026 21,865
pachet materiale - stadion berca
DA40585709 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44190000-8 10.06.2026 2,842
pachet materiale
DA40585449 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44190000-8 10.06.2026 919
pachet materiale
DA40585394 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44190000-8 10.06.2026 3,738
pachet materiale
DA40559791 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44110000-4 08.06.2026 3,644
pachet materiale
DA40559746 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44190000-8 08.06.2026 2,534
pachet materiale
DA40559706 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44190000-8 08.06.2026 4,132
pachet materiale
DA40557715 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 19520000-7 04.06.2026 570
butoi 60l
DA40553214 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 39221180-2 04.06.2026 2,645
cratita gastro inox 63 l / 60*25 cm
DA40553254 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 39713510-1 04.06.2026 686
statie de calcat tefal express vision sv8152e0
DA40375798 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44190000-8 13.05.2026 3,571
covor pvc

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