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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
DA40527993 COMUNA PUI CUI: 4374059 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 44160000-9 02.06.2026 38,190
Contract object: schelet metalic confectionat din teava sudata puntru banci
DA40299861 COMUNA BAUTAR CUI: 3228004 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 35821100-6 04.05.2026 31,500
Contract object: materiale pentru identitate vizuala - steaguri
DA38677533 COMUNA CERASU CUI: 2843205 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 34928400-2 11.08.2025 21,964
Contract object: banca stradale cu traversa
DA38652712 COMUNA DRAJNA CUI: 2843973 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 34928400-2 05.08.2025 73,285
Contract object: 34928400-2 mobilier urban (rev.2)
DA38514327 COMUNA BAUTAR CUI: 3228004 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 31523200-0 15.07.2025 10,800
Contract object: indicatoare informative
DA38514184 COMUNA CALUGARENI CUI: 5798613 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 44212321-5 14.07.2025 22,000
Contract object: statie autobuz
DA38464042 COMUNA BARU CUI: 4521427 PRESTIGE COSTROM SRL CUI: 47805520 servicii 31523200-0 03.07.2025 5,000
Contract object: pancarda interzis gunoi din alcabont dimensiune 100x75
DA38302367 COMUNA PUI CUI: 4374059 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 43325000-7 11.06.2025 109,090
Contract object: tribuna stadion 50 locuri
DA37799564 COMUNA BUZOESTI CUI: 4318288 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 31523200-0 03.04.2025 6,750
Contract object: pancarda interzis gunoi din alcabont dimensiune 100x50 comuna buzoesti
DA37755228 COMUNA CALUGARENI CUI: 5798613 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 34928400-2 27.03.2025 229,500
Contract object: banca stradala cu traversa
DA37712427 COMUNA PUI CUI: 4374059 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 22462000-6 20.03.2025 30,000
Contract object: pancarda interzis gunoi din alcabont dimensiune 100x75
DA36397967 COMUNA CALUGARENI CUI: 5798613 PRESTIGE COSTROM SRL CUI: 47805520 servicii 34928400-2 29.08.2024 127,500
Contract object: banci stradale cu traversa
DA36003461 COMUNA CERASU CUI: 2843205 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 34928400-2 22.06.2024 19,110
Contract object: banca de relaxare cu traversa
DA35757090 COMUNA SALASU DE SUS CUI: 5453819 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 44164200-9 21.05.2024 32,500
Contract object: tub beton armat fi 1000 x 5m
DA35757126 COMUNA SALASU DE SUS CUI: 5453819 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 44164200-9 21.05.2024 4,500
Contract object: tub beton armat fi 800 x 5m
DA35757145 COMUNA SALASU DE SUS CUI: 5453819 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 44164200-9 21.05.2024 2,800
Contract object: tub beton armat fi 600 x 5m
DA35757175 COMUNA SALASU DE SUS CUI: 5453819 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 44164200-9 21.05.2024 13,650
Contract object: tub azbociment fi 450 x 5m
DA35757265 COMUNA SALASU DE SUS CUI: 5453819 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 44164200-9 21.05.2024 6,500
Contract object: tub beton armat fi 1000 x 5m
DA35657969 COMUNA LETCA NOUA CUI: 5123713 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 34928480-6 08.05.2024 30,000
Contract object: cos gunoi selectiv
DA35280023 COMUNA BAUTAR CUI: 3228004 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 34928400-2 18.03.2024 37,370
Contract object: mobilier urban
DA35237170 COMUNA DENSUS CUI: 5453789 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 44164200-9 12.03.2024 28,000
Contract object: tub beton recuperat fi 600 x 5m
DA35115919 COMUNA SARMIZEGETUSA CUI: 4633293 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 35121800-6 26.02.2024 3,800
Contract object: echipamente stradale
DA35082854 COMUNA CALUGARENI CUI: 5798613 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 44212321-5 23.02.2024 96,000
Contract object: statie autobuz din alucabond si laterale din policarbonat compact
DA35102208 COMUNA SARMIZEGETUSA CUI: 4633293 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 35121800-6 22.02.2024 23,200
Contract object: echipamente stradale
DA34797428 COMUNA LETCA NOUA CUI: 5123713 PRESTIGE COSTROM SRL CUI: 47805520 furnizare 44423450-0 09.01.2024 129,250
Contract object: numar de casa 3d din alucabond

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