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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
DA41247076 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 39831240-0 23.09.2026 71
produse de curatenie
DA41247213 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 23.09.2026 409
diverse produse intretinere
DA41247281 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 23.09.2026 1,094
diverse produse
DA41240597 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44423000-1 22.09.2026 147
diverse articole
DA41240668 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 09211100-2 22.09.2026 58
diverse uleiuri
DA41240705 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 22.09.2026 25
diverse produse intretinere
DA41240790 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 09211100-2 22.09.2026 240
ulei lant, ulei 4t 10w30
DA40940517 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44423000-1 05.08.2026 1,643
diverse articole
DA40815332 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 39831240-0 14.07.2026 59
produse de curatenie
DA40815371 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44423000-1 14.07.2026 8
diverse articole
DA40815420 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 09211100-2 14.07.2026 153
diverse uleiuri
DA40815473 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44423000-1 14.07.2026 845
diverse articole intretinere
DA40402195 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 15.05.2026 879
diverse produse intretinere
DA40402290 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 15.05.2026 3,074
produse intretinere domeniu public
DA40402442 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 15.05.2026 851
diverse produse fabricate si articole conexe
DA40402528 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 09211100-2 15.05.2026 149
ulei lant motofierastrau
DA40402606 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 15.05.2026 89
diverse produse
DA40402683 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 15.05.2026 79
diverse produse
DA39917992 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 09211100-2 02.03.2026 91
uleiuri
DA39918400 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 02.03.2026 224
diverse produse
DA39920150 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 39831240-0 02.03.2026 145
produse de curatenie
DA39920530 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 02.03.2026 1,693
diverse produse intretinere
DA39580061 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 44400000-4 18.12.2025 1,166
diverse produse
DA39394633 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 34928530-2 27.11.2025 971
achizitie produse iluminat stradal
DA39384324 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 39831240-0 26.11.2025 245
materiale curatenie

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