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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
DA41256639 COMUNA REMETEA CUI: 4367655 IMPEX AURORA SRL CUI: 516940 lucrari 45000000-7 24.09.2026 132,620
Contract object: placari cu gipscarton rezistent la foc
DA41038604 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 IMPEX AURORA SRL CUI: 516940 servicii 45453000-7 25.08.2026 123,261
Contract object: lucrari de reparatii la acoperis
DA41038780 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 IMPEX AURORA SRL CUI: 516940 lucrari 45453000-7 24.08.2026 74,380
Contract object: 45453000-7 lucrari de reparatii generale si de renovare
DA40795258 AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 IMPEX AURORA SRL CUI: 516940 servicii 50720000-8 09.07.2026 1,152
Contract object: intretinere si reparare instalatie de incalzire
DA40533163 COMUNA REMETEA CUI: 4367655 IMPEX AURORA SRL CUI: 516940 lucrari 45453000-7 04.06.2026 131,031
Contract object: reparatii la cladire anexa
DA40307243 COMUNA REMETEA CUI: 4367655 IMPEX AURORA SRL CUI: 516940 lucrari 45300000-0 05.05.2026 75,735
Contract object: lucrari de reabilitare la instalatii interioare
DA40307250 COMUNA REMETEA CUI: 4367655 IMPEX AURORA SRL CUI: 516940 lucrari 45300000-0 05.05.2026 248,480
Contract object: lucrari de modernizare instalatii
DA40307255 COMUNA REMETEA CUI: 4367655 IMPEX AURORA SRL CUI: 516940 lucrari 45453000-7 05.05.2026 282,805
Contract object: lucrari de reabilitare pardoseli
DA40307259 COMUNA REMETEA CUI: 4367655 IMPEX AURORA SRL CUI: 516940 lucrari 45453000-7 05.05.2026 160,625
Contract object: lucrari de tamplarii interioare
DA39194389 AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 IMPEX AURORA SRL CUI: 516940 servicii 50721000-5 03.11.2025 4,608
Contract object: lucrari de reparatii la instalatii de incalzire
DA38932392 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 IMPEX AURORA SRL CUI: 516940 lucrari 45300000-0 24.09.2025 8,169
Contract object: lucrari de instalatii sanitare
DA38830810 COMUNA RACU CUI: 16373057 IMPEX AURORA SRL CUI: 516940 servicii 45453000-7 09.09.2025 6,955
Contract object: lucrari de reparatii curente la pardoseala parchet
DA38660758 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 IMPEX AURORA SRL CUI: 516940 lucrari 45300000-0 07.08.2025 25,557
Contract object: lucrari de instalatii sanitare si termice
DA38601949 COMUNA SANTIMBRU CUI: 16363517 IMPEX AURORA SRL CUI: 516940 lucrari 45431100-8 28.07.2025 153,527
Contract object: pardoseala cort de evenimente din dale de piatra taiata
DA38551878 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BOGAT-BOGAT ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 24483000 IMPEX AURORA SRL CUI: 516940 lucrari 45453000-7 21.07.2025 12,605
Contract object: lucrari de reparatii scara interioara din lemn
DA38521304 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 IMPEX AURORA SRL CUI: 516940 lucrari 45453000-7 14.07.2025 84,034
Contract object: lucrari de reparatii la acoperis
DA38519410 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 IMPEX AURORA SRL CUI: 516940 servicii 45453000-7 14.07.2025 125,333
Contract object: lucrari de reparatii generale si de renovare
DA38390538 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 IMPEX AURORA SRL CUI: 516940 furnizare 45000000-7 23.06.2025 25,793
Contract object: construire loc de joaca si platforma biciclete
DA38322560 ORASUL BORSEC CUI: 4245380 IMPEX AURORA SRL CUI: 516940 lucrari 45453000-7 12.06.2025 6,343
Contract object: reparatii fantana arteziana-inlocuire proiector led
DA38278380 ORASUL BORSEC CUI: 4245380 IMPEX AURORA SRL CUI: 516940 lucrari 45453000-7 05.06.2025 33,523
Contract object: reparatii fantana arteziana
DA37249428 COMUNA SANTIMBRU CUI: 16363517 IMPEX AURORA SRL CUI: 516940 servicii 45453000-7 23.12.2024 1,342
Contract object: lucrari de reparare usa de intrare din aluminiu
DA37207560 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 IMPEX AURORA SRL CUI: 516940 lucrari 45453000-7 17.12.2024 25,210
Contract object: lucrari de reparatii generale si de renovare (
DA37083641 AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 IMPEX AURORA SRL CUI: 516940 furnizare 45310000-3 03.12.2024 12,406
Contract object: lucrari de bransament electric si imprejmuire statie de monitorizare
DA36730245 CSIKI JEGKORONG SRL CUI: 31516290 IMPEX AURORA SRL CUI: 516940 servicii 45300000-0 17.10.2024 6,109
Contract object: lucrari de racordare chiller
DA36720798 COMUNA CAPALNITA CUI: 4367914 IMPEX AURORA SRL CUI: 516940 lucrari 45453000-7 16.10.2024 6,385
Contract object: lucrari de injectare sub presiune

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