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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
DA41114917 COMUNA LESPEZI CUI: 4541319 FERTIGRUP SRL CUI: 44395832 furnizare 44423450-0 04.09.2026 138,287
Contract object: placi informative personalizate cu numarul de resedinta si denumirea strazii
DA40748979 COMUNA MOGOSESTI-SIRET CUI: 4541343 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 02.07.2026 2,320
Contract object: furnizare pachet placi info
DA40678291 COMUNA BALS CUI: 16410627 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 22.06.2026 4,958
Contract object: pachet panouri afir
DA39923204 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 FERTIGRUP SRL CUI: 44395832 furnizare 31523200-0 02.03.2026 2,467
Contract object: furnizare panou proiect por-
DA39923270 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 FERTIGRUP SRL CUI: 44395832 furnizare 31523200-0 02.03.2026 4,938
Contract object: furnizare panouri proieci-anghel sligny
DA38904750 COMUNA MOGOSESTI-SIRET CUI: 4541343 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 19.09.2025 11,380
Contract object: pachet placi bond 2 buc 3mm 2000x3000mm policromie autocolant polimeric
DA38732829 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 FERTIGRUP SRL CUI: 44395832 furnizare 44618000-5 22.08.2025 2,901
Contract object: depozit/magazie pubele cu roti tripla, 213 x 81 x 121 cm, otel
DA38529522 COMUNA MOGOSESTI-SIRET CUI: 4541343 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 17.07.2025 2,560
Contract object: pachet placi informative
DA38448994 COMUNA MIRONEASA CUI: 4540453 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 02.07.2025 115,212
Contract object: pachet placi informative
DA38293290 COMUNA LESPEZI CUI: 4541319 FERTIGRUP SRL CUI: 44395832 furnizare 34992200-9 06.06.2025 13,053
Contract object: indicatoare, oglinzi si limitatoare rutiere
DA37884159 TEATRUL TUDOR VIANU CUI: 4852447 FERTIGRUP SRL CUI: 44395832 furnizare 39516000-2 10.04.2025 758
Contract object: pachet mobilier
DA37619356 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 FERTIGRUP SRL CUI: 44395832 furnizare 22459100-3 07.03.2025 217
Contract object: folie autocolanta mata cu adeziv pentru ferestre, 0,9 x 30 m
DA37497195 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 FERTIGRUP SRL CUI: 44395832 furnizare 35261000-1 18.02.2025 4,440
Contract object: panourii informativa - pnrr
DA37458267 GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 FERTIGRUP SRL CUI: 44395832 furnizare 44618000-5 14.02.2025 1,934
Contract object: depozit/magazie pubele cu roti tripla, 213 x 81 x 121 cm, otel
DA37268357 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 FERTIGRUP SRL CUI: 44395832 furnizare 19521100-5 09.01.2025 375
Contract object: folie autocolanta mata cu adeziv pentru ferestre, 0,9 x 30 m
DA36884800 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 08.11.2024 501
Contract object: suport de afis a4 cu picior, argintiu, aliaj de aluminiu
DA36558113 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 FERTIGRUP SRL CUI: 44395832 furnizare 44172000-6 23.09.2024 187
Contract object: folie autocolanta mata
DA36316694 COMUNA MOGOSESTI-SIRET CUI: 4541343 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 20.08.2024 2,548
Contract object: panouri de afisare
DA34883867 COMUNA MOGOSESTI-SIRET CUI: 4541343 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 22.01.2024 2,580
Contract object: panouri de afisare
DA34129384 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 29.09.2023 58,186
Contract object: placute inform.denumire strazi si placute nr.gospodarii -nomenclator stradal uat stolniceni prajescu
DA33974251 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 FERTIGRUP SRL CUI: 44395832 furnizare 39516000-2 08.09.2023 2,820
Contract object: pachet mobilier
DA33659830 ORASUL SLANIC MOLDOVA CUI: 4278442 FERTIGRUP SRL CUI: 44395832 furnizare 39530000-6 17.07.2023 415
Contract object: achizitionare covor rosu 1 x 10 m foarte greu 400g/m pentru primaria or. slanic moldova
DA33194067 MUNICIPIUL SIGHISOARA CUI: 5669309 FERTIGRUP SRL CUI: 44395832 furnizare 39530000-6 10.05.2023 313
Contract object: covor rosu

23 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