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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38623459 ORASUL ZARNESTI CUI: 4646897 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928400-2 31.07.2025 6,700
pergola lemn pentru parcul cibin din zarnesti
DA38279657 COMUNA LIVEZILE CUI: 4347445 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928400-2 05.06.2025 7,000
elemante lemn banca
DA38108780 SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928400-2 15.05.2025 5,000
banca parc b001
DA37908247 COMUNA GURA-OCNITEI CUI: 4344465 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928400-2 15.04.2025 10,000
banca parc
DA37843800 COMUNA NOCRICH CUI: 5999013 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928480-6 07.04.2025 4,000
achizitionare 10 cosuri de gunoi
DA37843863 COMUNA NOCRICH CUI: 5999013 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 31523200-0 07.04.2025 12,000
achizitionare a 2 - totem intrare iesire sat hosman, comuna nocrich
DA37792834 COMUNA MIHAILENI CUI: 4700090 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928400-2 01.04.2025 11,000
set banca + cos gunoi
DA37767289 ORASUL AVRIG CUI: 4241087 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928480-6 28.03.2025 40,000
cos gunoi, banca tip a
DA37746996 COMUNA APOLD CUI: 5961779 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 44423450-0 26.03.2025 520
numar casa
DA37747031 COMUNA APOLD CUI: 5961779 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928510-6 26.03.2025 21,600
lampadar parc
DA37747062 COMUNA APOLD CUI: 5961779 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 44212321-5 26.03.2025 30,000
statie autobuz moderna
DA37746960 COMUNA APOLD CUI: 5961779 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34992200-9 26.03.2025 1,400
indicator rutier tip sageata
DA37626113 COMUNA GURA-OCNITEI CUI: 4344465 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 39121200-8 10.03.2025 18,000
masa parc
DA37584309 COMUNA GURA-OCNITEI CUI: 4344465 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928480-6 03.03.2025 8,700
cos gunoi metalic
DA37584327 COMUNA GURA-OCNITEI CUI: 4344465 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928400-2 03.03.2025 30,000
banca parc
DA37416024 COMUNA GURA-OCNITEI CUI: 4344465 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928480-6 05.02.2025 3,000
cos gunoi metalic
DA37363936 COMUNA BATANI CUI: 4202177 DOMY CONSTRUCT URBAN SRL CUI: 50519579 furnizare 34928480-6 27.01.2025 3,800
cos gunoi rustic

17 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