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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
DA40399300 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 METAL-LUX STAR SRL CUI: 48988107 furnizare 34928400-2 15.05.2026 17,000
Contract object: furnizare mobilier stradal
DA39879910 COMUNA FILIPESTII DE PADURE CUI: 2843213 METAL-LUX STAR SRL CUI: 48988107 furnizare 44423450-0 23.02.2026 4,500
Contract object: numere moped
DA38872780 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 METAL-LUX STAR SRL CUI: 48988107 furnizare 39113600-3 16.09.2025 16,600
Contract object: furnizare mobilier stradal
DA38570270 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 METAL-LUX STAR SRL CUI: 48988107 furnizare 34928480-6 22.07.2025 4,060
Contract object: 34928480-6 containere si pubele de deseuri (rev.2)
DA38527060 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 METAL-LUX STAR SRL CUI: 48988107 furnizare 39113600-3 15.07.2025 16,600
Contract object: furnizare mobilier stradal
DA38509122 COMUNA SOMES-ODORHEI CUI: 4291662 METAL-LUX STAR SRL CUI: 48988107 furnizare 44212321-5 10.07.2025 29,800
Contract object: statie autobuz cu elemente din lemn de fag
DA38497231 COMUNA ORLAT CUI: 4240952 METAL-LUX STAR SRL CUI: 48988107 furnizare 34928400-2 09.07.2025 24,500
Contract object: dotare mobilier spatii verzi
DA38492635 COMUNA CIOROIASI CUI: 4554114 METAL-LUX STAR SRL CUI: 48988107 furnizare 39113600-3 08.07.2025 16,000
Contract object: banca de parc + cos de gunoi din tabla perforata
DA38481418 COMUNA VLADESTI CUI: 4122132 METAL-LUX STAR SRL CUI: 48988107 furnizare 39113600-3 07.07.2025 12,370
Contract object: banca de parc jimara
DA38117702 COMUNA TARTASESTI CUI: 4280426 METAL-LUX STAR SRL CUI: 48988107 furnizare 31523000-8 16.05.2025 54,810
Contract object: indicatoare si panouri stradale
DA38043510 COMUNA EFTIMIE MURGU CUI: 3227793 METAL-LUX STAR SRL CUI: 48988107 furnizare 39113600-3 09.05.2025 1,900
Contract object: banca de parc fara spatar
DA38043872 COMUNA EFTIMIE MURGU CUI: 3227793 METAL-LUX STAR SRL CUI: 48988107 furnizare 39113600-3 09.05.2025 2,780
Contract object: banca de parc
DA38043676 COMUNA EFTIMIE MURGU CUI: 3227793 METAL-LUX STAR SRL CUI: 48988107 furnizare 34928480-6 07.05.2025 1,160
Contract object: cos de gunoi din tabla perforata
DA37948039 COMUNA RADAUTI - PRUT CUI: 3503651 METAL-LUX STAR SRL CUI: 48988107 furnizare 34928400-2 22.04.2025 36,000
Contract object: pachet banca pentru parc so cosuri de gunoi
DA37928691 COMUNA CIOROIASI CUI: 4554114 METAL-LUX STAR SRL CUI: 48988107 furnizare 31521200-6 16.04.2025 9,960
Contract object: achizitie furnizare lampadar electric stradal
DA37893031 COMUNA VULCANA-BAI CUI: 4206918 METAL-LUX STAR SRL CUI: 48988107 furnizare 31522000-1 11.04.2025 3,500
Contract object: instalatie luminoasa
DA37864943 COMUNA DOMASNEA CUI: 3227785 METAL-LUX STAR SRL CUI: 48988107 furnizare 34928400-2 09.04.2025 9,950
Contract object: mobilier urban
DA37852384 COMUNA MODELU CUI: 3966354 METAL-LUX STAR SRL CUI: 48988107 furnizare 31523000-8 08.04.2025 156,860
Contract object: furnizare placute numar de casa si denumire strada pentru comuna modelu judetul calarasi
DA37851325 COMUNA FILIPESTII DE PADURE CUI: 2843213 METAL-LUX STAR SRL CUI: 48988107 furnizare 44423450-0 08.04.2025 19,000
Contract object: pachet nr utilaj agricol moped si vehicul lent
DA37801200 APA SERVICE SA CUI: 22131317 METAL-LUX STAR SRL CUI: 48988107 furnizare 39151100-6 01.04.2025 1,039
Contract object: achizitie suport metalic pentru biciclete
DA37767765 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 METAL-LUX STAR SRL CUI: 48988107 furnizare 34928400-2 28.03.2025 11,700
Contract object: banca pentru parc
DA37567379 COMUNA MOGOSESTI CUI: 4540437 METAL-LUX STAR SRL CUI: 48988107 lucrari 45453000-7 03.03.2025 7,000
Contract object: lucrari de reparatii generale si de renovare
DA37293004 COMUNA HALMASD CUI: 4291964 METAL-LUX STAR SRL CUI: 48988107 furnizare 34928480-6 14.01.2025 10,590
Contract object: cos de gunoi din tabla perforata
DA35786117 COMUNA CORBITA CUI: 4298121 METAL-LUX STAR SRL CUI: 48988107 furnizare 44212321-5 23.05.2024 15,000
Contract object: statie de autobuz invelita cu elemente din lemn de fag
DA35616512 COMUNA CIOROIASI CUI: 4554114 METAL-LUX STAR SRL CUI: 48988107 furnizare 31523200-0 25.04.2024 9,900
Contract object: achizitie firma luminoasa si cos de gunoi

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