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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
DA41194828 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 90511300-5 16.09.2026 69,278
Contract object: cos gunoi pentru deseuri de origine animala
DA41008101 ORAS ABRUD CUI: 4905592 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 34928400-2 19.08.2026 26,400
Contract object: banca de odihna fara spatar
DA41010872 COMUNA TARTASESTI CUI: 4280426 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 34992200-9 18.08.2026 91,410
Contract object: totem luminos pentru intrarea-iesirea din localitatea tartasesti
DA40735179 ORASUL PUCIOASA CUI: 4280302 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 44212321-5 01.07.2026 18,000
Contract object: statie de autobuz
DA40735187 ORASUL PUCIOASA CUI: 4280302 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 34928200-0 01.07.2026 13,500
Contract object: gard delimitare
DA40588504 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 34928400-2 10.06.2026 24,000
Contract object: banci stradale
DA40441774 ORASUL PUCIOASA CUI: 4280302 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 38571000-8 20.05.2026 67,500
Contract object: indicatoare si limitatoare - uat oras pucioasa
DA40441862 ORASUL PUCIOASA CUI: 4280302 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 39113600-3 20.05.2026 35,000
Contract object: banci si cosuri stradale - oras pucioasa
DA39531944 ORASUL ZARNESTI CUI: 4646897 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 39298500-2 15.12.2025 13,970
Contract object: decoratiune de exterior pentru iluminatul public festiv
DA39439430 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 GARDEN PARK URBAN SRL CUI: 50853977 servicii 34928400-2 04.12.2025 5,950
Contract object: reparatii banci curtea scolii
DA39281377 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 39113600-3 13.11.2025 13,000
Contract object: banci curtea scolii
DA38602804 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 34928480-6 29.07.2025 266,400
Contract object: cos gunoi cu picior
DA37899747 COMUNA TARTASESTI CUI: 4280426 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 44423450-0 14.04.2025 42,000
Contract object: placuta de inmatriculare pentru mopede
DA37815138 ORASUL PUCIOASA CUI: 4280302 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 39113600-3 02.04.2025 29,550
Contract object: furnizare mobilier urban - banci de odihna cu spatar
DA37128076 COMUNA POIANA MARULUI CUI: 4777272 GARDEN PARK URBAN SRL CUI: 50853977 furnizare 34928400-2 09.12.2024 15,000
Contract object: ornamente festive pachet

15 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