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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
DA41203370 COMUNA CEUASU DE CAMPIE CUI: 4323586 INDUSTRY STAN SRL CUI: 51923540 furnizare 44164310-3 17.09.2026 20,800
Contract object: tuburi metalice - uat ceuasu de campie
DA41086755 COMUNA SUSENI CUI: 5284639 INDUSTRY STAN SRL CUI: 51923540 furnizare 44164310-3 01.09.2026 19,500
Contract object: factura
DA41086324 COMUNA SUSENI CUI: 5284639 INDUSTRY STAN SRL CUI: 51923540 furnizare 44164310-3 01.09.2026 3,900
Contract object: factura
DA40934355 COMUNA CALATELE CUI: 5626626 INDUSTRY STAN SRL CUI: 51923540 furnizare 37535240-1 04.08.2026 5,000
Contract object: tobogan
DA40746844 COMUNA COZMA CUI: 4619124 INDUSTRY STAN SRL CUI: 51923540 furnizare 44164310-3 02.07.2026 39,000
Contract object: tuburi metalice pentru comuna cozma
DA39480674 COMUNA VIILE SATU MARE CUI: 3896640 INDUSTRY STAN SRL CUI: 51923540 furnizare 34928480-6 09.12.2025 7,500
Contract object: cosuri stradale
DA39385007 COMUNA VIILE SATU MARE CUI: 3896640 INDUSTRY STAN SRL CUI: 51923540 furnizare 39113600-3 26.11.2025 4,500
Contract object: bancute parc
DA39385017 COMUNA VIILE SATU MARE CUI: 3896640 INDUSTRY STAN SRL CUI: 51923540 furnizare 34928480-6 26.11.2025 2,500
Contract object: cosuri stradale
DA38919260 ORASUL ULMENI CUI: 3694772 INDUSTRY STAN SRL CUI: 51923540 furnizare 37535240-1 22.09.2025 24,000
Contract object: furnizare topogane, bancute si cosuri

9 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