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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
DA41105547 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 03.09.2026 1,240
serviciu de toaletare arbori
DA41015278 UNITATEA MILITARA 02494 CUI: 5253314 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 19.08.2026 15,400
servicii toaletare si defrisare arbori
DA40983671 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 12.08.2026 62,000
servicii de toaletare si reducere controlata arbori
DA40915541 ORAS BREAZA CUI: 2845486 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 45261920-9 31.07.2026 14,300
servicii de toaletare vegetatie
DA40780386 ORAS BREAZA CUI: 2845486 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 09.07.2026 3,000
toaletare arbori
DA40782361 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 45261920-9 08.07.2026 2,893
serviciu intretinere acoperisuri
DA40679353 ORAS BREAZA CUI: 2845486 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 23.06.2026 11,000
toaletare arbori
DA40649647 MUNICIPIUL CAMPINA CUI: 2843272 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 18.06.2026 115,207
toaletari si taieri arbori cu risc ridicat de pe dom. public si privat al municipiului campina-adpp
DA40632061 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 45261920-9 16.06.2026 4,200
serviciu intretinere acoperisuri
DA40437947 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 21.05.2026 14,000
taiere arbori- prin adv1480756-2025
DA40284024 ORAS BREAZA CUI: 2845486 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 30.04.2026 6,000
servicii de toaletare si punere in siguranta arbori parc
DA40236416 UNITATE MILITARA 01376 CUI: 13737234 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 23.04.2026 25,800
toalere arbori numar de referinta: 147 pret de catalog: 258,00 ron / unitate de masura unitate de m
DA40160677 ORAS BREAZA CUI: 2845486 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 08.04.2026 1,500
doborare arbori
DA39954704 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 45261920-9 06.03.2026 1,000
servicii curatare si reparatii jgeaburi
DA39932503 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 45261920-9 03.03.2026 3,500
servicii curatare si reparatii jgeaburi
DA39831787 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 45261920-9 13.02.2026 1,000
manopera inlocuire burlane si coturi
DA39776444 MUNICIPIUL CAMPINA CUI: 2843272 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 50800000-3 04.02.2026 15,000
achizitie servicii toaletari si taieri arbori cu risc ridicat din municipiul campina
DA39717283 UMNR01227 CUI: 4300655 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 27.01.2026 4,800
serviciul de taiere si toaletare arbori
DA39615043 MUNICIPIUL CAMPINA CUI: 2843272 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211300-5 30.12.2025 3,000
achizitie servicii de taiere arbori
DA39444083 ORAS BREAZA CUI: 2845486 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 05.12.2025 6,000
serviciu de toaletare arbori
DA39341548 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 50800000-3 21.11.2025 39,476
servicii de intretinere si reparatii
DA39328583 SINAIA FOREVER SRL CUI: 27249969 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77200000-2 19.11.2025 600
servicii pentru silvicultura
DA39228534 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211300-5 06.11.2025 29,752
serviciu de taiere arbori la sediul din sinaia
DA39228333 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 45000000-7 06.11.2025 5,300
serviciu reparatie stalpi gard
DA39030686 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MANLAUR METALO CONSTRUCT SRL CUI: 41766120 servicii 77211400-6 08.10.2025 5,700
serviciu de toaletare si taiere arbori

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