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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
DA40905157 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 CARMASINAS ROP SRL CUI: 42230609 lucrari 45453000-7 29.07.2026 21,950
Contract object: reparatii curente montat gresie si faianta,zugraveli baie corp a
DA40840922 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 CARMASINAS ROP SRL CUI: 42230609 lucrari 45232452-5 17.07.2026 54,900
Contract object: reparatii curente,drenaj gradinita cris
DA40840866 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 CARMASINAS ROP SRL CUI: 42230609 lucrari 45453000-7 17.07.2026 32,700
Contract object: reparatii curente,lucrari de zugraveli si izolatii cladire centrala termica gradinita cris
DA40740128 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 CARMASINAS ROP SRL CUI: 42230609 lucrari 45453000-7 01.07.2026 29,580
Contract object: reparatii curente,lucrari de zugraveli holuri scoala seleus
DA40739807 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 CARMASINAS ROP SRL CUI: 42230609 lucrari 45453000-7 01.07.2026 29,100
Contract object: reparatii curente ,lucrari de zugraveli si izolatii cladire centrala termica scoala cris
DA39145404 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 CARMASINAS ROP SRL CUI: 42230609 lucrari 45453000-7 24.10.2025 22,459
Contract object: reparatii curente si zugraveli
DA38630637 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 CARMASINAS ROP SRL CUI: 42230609 lucrari 45453000-7 31.07.2025 33,125
Contract object: reparatii curente si zugraveli
DA36371261 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 CARMASINAS ROP SRL CUI: 42230609 lucrari 45453000-7 28.08.2024 44,465
Contract object: reparatii curente montat gresie si plinta corp a si b
DA36370931 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 CARMASINAS ROP SRL CUI: 42230609 lucrari 45453000-7 28.08.2024 57,780
Contract object: reparatii zugraveli sali clasa si holuri corp a si b

9 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