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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
DA41066711 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 A&Z BENYI CONSTRUCT SRL CUI: 45037859 furnizare 45453000-7 28.08.2026 93,444
Contract object: lucrari de renovare si reparatii interioare/exterioare cladiri
DA41015992 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 A&Z BENYI CONSTRUCT SRL CUI: 45037859 lucrari 45453000-7 19.08.2026 24,272
Contract object: demontare/montare usi interioare, reparat si vopsit spaleti interior-exterior
DA41002786 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 A&Z BENYI CONSTRUCT SRL CUI: 45037859 furnizare 45453000-7 18.08.2026 121,700
Contract object: reparatii curente
DA40903535 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 A&Z BENYI CONSTRUCT SRL CUI: 45037859 lucrari 45453000-7 29.07.2026 24,600
Contract object: lucrari si reparatii de compartimentare interioare si realizarea unor instalatii
DA40660516 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 A&Z BENYI CONSTRUCT SRL CUI: 45037859 lucrari 45453000-7 19.06.2026 64,750
Contract object: lucrari de desfacere si refacere 3 scari acces si amenajare acces handicap
DA40481858 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 A&Z BENYI CONSTRUCT SRL CUI: 45037859 lucrari 45000000-7 26.05.2026 21,990
Contract object: lucrari de demolare si reconstructie gard si stalpi de beton, corp c, str. libertatii, nr. 36/a
DA39369938 UNITATEA MILITARA 01010 CUI: 15293049 A&Z BENYI CONSTRUCT SRL CUI: 45037859 furnizare 42716100-9 25.11.2025 249,000
Contract object: furnizarea, montajul si punerea in functiune a unei instalatii de spalare autovehicule
DA38173333 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 A&Z BENYI CONSTRUCT SRL CUI: 45037859 lucrari 45453000-7 26.05.2025 108,000
Contract object: reparatii bazine 5a+5b

8 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