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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
DA40918544 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SERE & SOLARII MOLDOVA SRL CUI: 39096702 servicii 50000000-5 03.08.2026 19,098
Contract object: servicii de inlocuire folie solar
DA40085379 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 26.03.2026 1,250
Contract object: r 154 a/popescu ; organe asamblare structura metalica
DA40085401 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 26.03.2026 1,650
Contract object: r 154 a/popescu ; piloni ancorare sol
DA40085420 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 26.03.2026 3,300
Contract object: r 154 a/popescu ; profile metalice
DA40085486 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44000000-0 26.03.2026 4,158
Contract object: r 154 a/popescu ; arce structura 6metri
DA38487807 SALPITFLOR GREEN SA CUI: 27393335 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 09.07.2025 52,420
Contract object: solar gotic 9*40 - 360 mp
DA38475948 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 SERE & SOLARII MOLDOVA SRL CUI: 39096702 lucrari 44211500-7 08.07.2025 50,420
Contract object: solar spv 10x40ml
DA38326006 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 12.06.2025 2,050
Contract object: solar hobby
DA38326019 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 12.06.2025 1,176
Contract object: accesorii solar
DA37981052 ORASUL BERESTI CUI: 3346883 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 28.04.2025 93,235
Contract object: solar spv 300 mp
DA37731956 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 25.03.2025 4,200
Contract object: solar
DA36999500 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 22.11.2024 2,098
Contract object: arcada structura sere
DA36999529 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 22.11.2024 2,098
Contract object: arcada structura sere
DA36999567 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 22.11.2024 2,098
Contract object: arcada structura sere
DA36999607 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 22.11.2024 2,098
Contract object: arcada structura sere
DA36999643 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 22.11.2024 2,098
Contract object: arcada structura sere
DA36999690 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 22.11.2024 2,098
Contract object: arcada structura sere
DA36999778 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 22.11.2024 2,098
Contract object: arcada structura sere
DA36999817 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 22.11.2024 2,098
Contract object: arcada structura sere
DA36999882 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 22.11.2024 2,101
Contract object: usa sera
DA36999931 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 22.11.2024 2,101
Contract object: folie solar 8x14ml
DA36999980 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 SERE & SOLARII MOLDOVA SRL CUI: 39096702 servicii 44000000-0 22.11.2024 4,201
Contract object: servicii de instalare
DA34765122 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 21.12.2023 41,849
Contract object: solarii cu peretei verticali
DA33918460 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 02.10.2023 2,100
Contract object: sera- solar tip tunel 401mp-proiect ader 2.1.2
DA33823452 SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336 SERE & SOLARII MOLDOVA SRL CUI: 39096702 furnizare 44211500-7 17.08.2023 2,100
Contract object: solar tunel 40mp

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