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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
DA40255898 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 MONTAJ-VARTO INSTALATII SRL CUI: 49998990 lucrari 45261310-0 28.04.2026 11,970
Contract object: lucrarile de reparatii hidroizolatii
DA40220106 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 MONTAJ-VARTO INSTALATII SRL CUI: 49998990 furnizare 42124000-4 22.04.2026 2,700
Contract object: rotor si cutite de tocator
DA40150909 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 MONTAJ-VARTO INSTALATII SRL CUI: 49998990 servicii 50511000-0 07.04.2026 5,750
Contract object: servicii de verificare, constatare, curatire si reparatii pompe submersibile
DA38912287 SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 MONTAJ-VARTO INSTALATII SRL CUI: 49998990 lucrari 45330000-9 22.09.2025 6,941
Contract object: lucrari instalatii sanitare
DA38821769 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MONTAJ-VARTO INSTALATII SRL CUI: 49998990 lucrari 45453000-7 08.09.2025 21,326
Contract object: lucrari de detectare, localizare si eliminare a pierderii de apa bazin interior cornisa
DA38337865 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MONTAJ-VARTO INSTALATII SRL CUI: 49998990 servicii 45453000-7 16.06.2025 8,224
Contract object: lucrari suplimentare de inlocuire gresie degradata din zona perimetrala a bazinelor exterioare prats
DA38137613 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 MONTAJ-VARTO INSTALATII SRL CUI: 49998990 lucrari 45453000-7 20.05.2025 23,662
Contract object: lucrari de reparatii
DA38055464 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MONTAJ-VARTO INSTALATII SRL CUI: 49998990 lucrari 45453000-7 09.05.2025 40,300
Contract object: lucrari de inlocuire gresie degradata din zona perimetrala a bazinelor exterioare prats
DA38029742 MUNICIPIUL BOTOSANI CUI: 3372882 MONTAJ-VARTO INSTALATII SRL CUI: 49998990 servicii 45421000-4 08.05.2025 12,000
Contract object: reparatie tamplarie pvc - casa cartii
DA36408298 COMUNA BLANDESTI CUI: 16406308 MONTAJ-VARTO INSTALATII SRL CUI: 49998990 lucrari 45000000-7 30.08.2024 292,907
Contract object: achizitie directa - construire grupuri sanitare scoala blandesti - corp a si b

10 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