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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
DA39515225 COMUNA DRAGUS CUI: 16436600 TMS CONSTRUCT BUILDING SRL CUI: 43382044 lucrari 45453100-8 11.12.2025 261,447
Contract object: reparatii curente pentru biblioteca dragus
DA38771739 COMUNA VISINESTI CUI: 4344546 TMS CONSTRUCT BUILDING SRL CUI: 43382044 lucrari 45453000-7 29.08.2025 32,460
Contract object: lucrari reparatii curente scoala
DA37908921 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TMS CONSTRUCT BUILDING SRL CUI: 43382044 furnizare 39141000-2 15.04.2025 17,890
Contract object: mobilier sala de mese
DA37881628 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TMS CONSTRUCT BUILDING SRL CUI: 43382044 furnizare 39141000-2 11.04.2025 138,379
Contract object: mobilier sala de mese
DA37702111 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TMS CONSTRUCT BUILDING SRL CUI: 43382044 lucrari 45454100-5 19.03.2025 296,173
Contract object: restaurare scari exterioare
DA37691271 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TMS CONSTRUCT BUILDING SRL CUI: 43382044 lucrari 45453000-7 18.03.2025 107,892
Contract object: reparatie si renovare casa scarii
DA37055559 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 TMS CONSTRUCT BUILDING SRL CUI: 43382044 servicii 50532300-6 29.11.2024 11,850
Contract object: servicii de reparatii generator altas aj55
DA36610247 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TMS CONSTRUCT BUILDING SRL CUI: 43382044 lucrari 45331210-1 30.09.2024 619,980
Contract object: lucrari de reparatii instalatie ventilare si climatizare
DA36507324 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TMS CONSTRUCT BUILDING SRL CUI: 43382044 lucrari 45262690-4 13.09.2024 700,168
Contract object: lucrari de renovare si reamenajare bucatarie si popota
DA35138374 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 TMS CONSTRUCT BUILDING SRL CUI: 43382044 servicii 50532300-6 28.02.2024 1,900
Contract object: reparatii generatoare curent si grup electrogen

10 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