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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
DA41053633 MUNICIPIUL FOCSANI CUI: 4350645 MEBA CONSTRUCT SRL CUI: 47276992 lucrari 45400000-1 01.09.2026 51,754
Contract object: lucrari de reparatii interioare si exterioare anl din str democratiei nr. 3, bl 3, ap 5, focsani
DA40861023 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 MEBA CONSTRUCT SRL CUI: 47276992 lucrari 45452000-0 22.07.2026 14,003
Contract object: igienizare fatada
DA40861141 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 MEBA CONSTRUCT SRL CUI: 47276992 lucrari 45261920-9 22.07.2026 2,503
Contract object: curatare sistem pluvial
DA40715185 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 MEBA CONSTRUCT SRL CUI: 47276992 lucrari 45321000-3 26.06.2026 30,645
Contract object: termosistem,trotuar si rigola, executat invelitoare si reconditionat anexa
DA39053979 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 MEBA CONSTRUCT SRL CUI: 47276992 lucrari 45000000-7 10.10.2025 8,001
Contract object: lucrari exterioare-trotuar,rigola,jgheab
DA38878383 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 MEBA CONSTRUCT SRL CUI: 47276992 lucrari 45255400-3 17.09.2025 13,868
Contract object: accesorii pentru facilitatea accesului in cladiri al persoanelor cu dizabilitati si nevazatori
DA38845204 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 MEBA CONSTRUCT SRL CUI: 47276992 lucrari 45453000-7 12.09.2025 49,645
Contract object: lucrari de reparatii sala de sport
DA33680747 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 MEBA CONSTRUCT SRL CUI: 47276992 lucrari 45453000-7 20.07.2023 17,267
Contract object: lucrare de zugraveli si reparatii interioare

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