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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
DA41235496 ORASUL ZARNESTI CUI: 4646897 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39113600-3 23.09.2026 7,500
banci stradale
DA41180287 COMUNA VASILATI CUI: 3796918 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 18.09.2026 45,000
foisor tip sfera pt exterior
DA41125417 COMUNA CALNIC CUI: 4561936 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 07.09.2026 20,700
pachet mobilier stradal
DA40610266 ORASUL ZARNESTI CUI: 4646897 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39113600-3 11.06.2026 7,000
banca stradala -10 buc
DA40490624 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 27.05.2026 30,000
banca stradala pt exterior
DA40421370 COMUNA VALCELELE CUI: 2407850 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 34928400-2 19.05.2026 63,000
achizitie bancute stradale
DA40401661 COMUNA VASILATI CUI: 3796918 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 18.05.2026 54,000
foisor tip sfera pt exterior
DA39567422 SCOALA GIMNAZIALA GOGOSU CUI: 28996679 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 34928480-6 17.12.2025 10,180
cos gunoi stradal/ banca stradala
DA38773394 COMUNA VASILATI CUI: 3796918 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 02.09.2025 5,100
panou metalic intrare-iesire sate
DA38640338 SCOALA GIMNAZIALA REMETI CUI: 25198036 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 34928400-2 04.08.2025 11,850
pachet mobilier stradal
DA38446698 SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 01.07.2025 4,890
cos gunoi stradal metalic cu capac protector
DA38419510 SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 26.06.2025 4,145
pachet banci stradale
DA38412088 SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 25.06.2025 14,649
pachet mobilier gradina
DA38391547 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 23.06.2025 1,500
achizitie materiale pt ecologizare
DA38384975 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 20.06.2025 5,574
materiale saptamana verde 2024-2025
DA38364773 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 18.06.2025 6,584
achizitie proiect saptamana verde scoala gimnaziala george voevidca
DA38315131 COMUNA SOCODOR CUI: 3519330 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 11.06.2025 5,300
banca stradala pt exterior si cosuri de gunoi pentru centrul de zi pentru copii
DA38299488 EDILITARA PUBLIC SA CUI: 27295841 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39224340-3 10.06.2025 2,448
cos gunoi stradal cu capac rabatabil pt exterior
DA38257936 COMUNA FRASINET CUI: 3966397 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39298500-2 03.06.2025 16,000
pachet - ornamente
DA38243678 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 02.06.2025 700
banca stradala pt exterior
DA38066359 COMUNA CHIRNOGI CUI: 3966303 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39142000-9 09.05.2025 21,000
banca stradala pt exterior
DA37743312 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39160000-1 26.03.2025 1,800
cos gunoi stradal pt exterior
DA37743361 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39160000-1 26.03.2025 30,600
banca stradala
DA37724614 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 ROMSALLES URBAN PROD SRL CUI: 50622930 servicii 39160000-1 24.03.2025 1,400
cos gunoi stradal pt exterior
DA37101293 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 ROMSALLES URBAN PROD SRL CUI: 50622930 furnizare 39160000-1 05.12.2024 7,890
banca stradala pt exterior

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