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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
DA38867588 MUNICIPIUL LUPENI CUI: 4375046 TOTAL STEEL SYSTEM SRL CUI: 46667135 furnizare 34928400-2 17.09.2025 193,069
Contract object: dotari exterioare - proiect reabilitare si echipare scoala si reabilitare cai de acces la scoala
DA36290388 MUNICIPIUL LUPENI CUI: 4375046 TOTAL STEEL SYSTEM SRL CUI: 46667135 furnizare 34928400-2 13.08.2024 200,000
Contract object: dotari in parcuri si zone verzi - banci , arbori, iluminat
DA36160769 MUNICIPIUL LUPENI CUI: 4375046 TOTAL STEEL SYSTEM SRL CUI: 46667135 furnizare 34928400-2 22.07.2024 39,100
Contract object: banca stradala personalizata
DA35531878 MUNICIPIUL LUPENI CUI: 4375046 TOTAL STEEL SYSTEM SRL CUI: 46667135 furnizare 34928400-2 17.04.2024 77,000
Contract object: banca stradala personalizata
DA35480116 MUNICIPIUL VULCAN CUI: 4375267 TOTAL STEEL SYSTEM SRL CUI: 46667135 lucrari 45453000-7 12.04.2024 5,681
Contract object: lucrari de reparatii sistem preluare ape pluviale pentru acoperisuri
DA35485636 MUNICIPIUL VULCAN CUI: 4375267 TOTAL STEEL SYSTEM SRL CUI: 46667135 lucrari 45453000-7 12.04.2024 3,750
Contract object: lucrari de reparatii sistem preluare ape pluviale pentru acoperisuri
DA34987365 MUNICIPIUL VULCAN CUI: 4375267 TOTAL STEEL SYSTEM SRL CUI: 46667135 lucrari 45453000-7 12.02.2024 9,907
Contract object: lucrari de reparatii sistem de scurgere pluvial metalic la acoperisuri

7 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