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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
DA40799516 COMUNA BUCIUM CUI: 4561979 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 39700000-9 13.07.2026 1,960
materiale uz casnic si vesela lmp
DA40688853 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 23.06.2026 1,117
materiale intretinere
DA40521875 COMUNA MOGOS CUI: 4562460 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 02.06.2026 2,894
materiale de curatenie
DA40513094 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 29.05.2026 428
material intretinere
DA40509199 COMUNA BUCIUM CUI: 4561979 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 28.05.2026 2,406
materiale intretinere lmp
DA40503494 COMUNA BUCIUM CUI: 4561979 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 28.05.2026 2,148
materiale intretinere com bucium
DA40463784 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 25.05.2026 389
materiale intretinere
DA40463119 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 23.05.2026 634
materiale instalatii
DA40330751 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 08.05.2026 311
materiale intretinere
DA40107444 SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 01.04.2026 1,131
achizitie materiale intretinere
DA40033533 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 19.03.2026 984
materiale intretinere
DA40015708 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 18.03.2026 2,021
materiale intretinere
DA39819768 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 12.02.2026 422
materiale intretinere
DA39687896 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 21.01.2026 1,052
materiale intretinere
DA39673560 COMUNA BUCIUM CUI: 4561979 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 19.01.2026 3,502
materiale intretinere com bucium
DA39332871 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 21.11.2025 1,242
achizitie materiale sanitare
DA39123289 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 23.10.2025 1,183
materiale intretinere
DA39085389 COMUNA BUCIUM CUI: 4561979 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 16.10.2025 2,428
materiale intretinere com bucium
DA39051658 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 09.10.2025 983
materiale intretinere
DA39013215 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 07.10.2025 4,313
materiale intretinere
DA39002730 COMUNA BUCIUM CUI: 4561979 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 03.10.2025 2,456
materiale intretinere com bucium
DA38710396 SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 20.08.2025 1,837
materiale de constructii
DA38511592 COMUNA MOGOS CUI: 4562460 METAL CONSTRUCT VESA SRL CUI: 44430786 servicii 44192000-2 14.07.2025 936
materiale de intretinere camin cultural
DA38502152 SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 09.07.2025 2,103
produse de curatenie
DA38475126 SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 METAL CONSTRUCT VESA SRL CUI: 44430786 furnizare 44192000-2 07.07.2025 5,593
materiale

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