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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
DA41201381 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 DOSAINSTAL SRL CUI: 49885649 servicii 71630000-3 17.09.2026 900
Contract object: masuratori pram
DA40866414 COMUNA VETCA CUI: 4375976 DOSAINSTAL SRL CUI: 49885649 servicii 45317000-2 22.07.2026 8,500
Contract object: bransament electric trifazat
DA40860734 SPITALUL SOVATA - NIRAJ CUI: 28605975 DOSAINSTAL SRL CUI: 49885649 servicii 71630000-3 22.07.2026 1,500
Contract object: masuratori pram
DA40505052 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 DOSAINSTAL SRL CUI: 49885649 servicii 71630000-3 29.05.2026 1,200
Contract object: masuratori pram
DA40464207 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 DOSAINSTAL SRL CUI: 49885649 servicii 71630000-3 27.05.2026 1,500
Contract object: masuratori pram
DA40260958 COMUNA FANTANELE CUI: 4322459 DOSAINSTAL SRL CUI: 49885649 lucrari 45317000-2 04.05.2026 1,500
Contract object: alte lucrari de instalare electrica
DA40264207 SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 DOSAINSTAL SRL CUI: 49885649 lucrari 71630000-3 29.04.2026 1,200
Contract object: masuratori pram
DA40264473 SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 DOSAINSTAL SRL CUI: 49885649 servicii 71630000-3 29.04.2026 600
Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2)

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