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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
DA40978672 COMUNA PIETROASA CUI: 4483838 UFC HOUSE SRL CUI: 46573324 servicii 71000000-8 12.08.2026 20,000
Contract object: servicii de proiectare -faza pt pentru construire capela funerara in satul farasesti, com. pietroasa
DA40605180 COMUNA DUMBRAVA CUI: 4712532 UFC HOUSE SRL CUI: 46573324 servicii 71300000-1 11.06.2026 15,000
Contract object: servicii de dirigentie de santier specialitatea instalatii electrice
DA40468887 COMUNA DUMBRAVA CUI: 4712532 UFC HOUSE SRL CUI: 46573324 servicii 71000000-8 26.05.2026 7,000
Contract object: construire capela funera p (faza dtac+ pt. asistenta tehnica si documentatie obtinere avize )
DA40431554 ORASUL FAGET CUI: 2509958 UFC HOUSE SRL CUI: 46573324 servicii 71240000-2 21.05.2026 20,000
Contract object: achizitie servicii de proiectare
DA39871363 COMUNA PIETROASA CUI: 4483838 UFC HOUSE SRL CUI: 46573324 servicii 71240000-2 23.02.2026 21,000
Contract object: servicii de proiectare - faza pth pentru construire capela funerara in satul crivina de sus
DA38590768 COMUNA PIETROASA CUI: 4483838 UFC HOUSE SRL CUI: 46573324 servicii 71221000-3 28.07.2025 25,000
Contract object: servicii de proiectare (sf) pt: construire capela funerara in satul crivina de sus, com. pietroasa
DA35338486 COMUNA MANASTIUR CUI: 2510235 UFC HOUSE SRL CUI: 46573324 servicii 71300000-1 25.03.2024 7,707
Contract object: servicii dirigentie santier reabilitare energetica moderata camin cultural remetea lunca
DA34160698 MUNICIPIUL LUGOJ CUI: 4527381 UFC HOUSE SRL CUI: 46573324 servicii 71520000-9 04.10.2023 10,000
Contract object: servicii de dirigentie de santier pentru modernizare iluminat public stradal in mun. lugoj

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