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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
DA41282278 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44514000-6 30.09.2026 285
pachet unelte
DA41282378 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44810000-1 30.09.2026 271
pachet vopsele
DA41282393 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44530000-4 30.09.2026 90
pachet fixare
DA41282402 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44111200-3 30.09.2026 281
pachet ciment
DA41282412 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 31681000-3 30.09.2026 32
pachet electrice
DA40941949 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44410000-7 05.08.2026 544
pachet sanitare
DA40941967 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44530000-4 05.08.2026 170
pachet fixare
DA40941982 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44514000-6 05.08.2026 123
pachet unelte
DA40941995 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44810000-1 05.08.2026 269
pachet vopsele
DA40942017 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 31680000-6 05.08.2026 467
pachet electrice
DA40942028 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 14711000-8 05.08.2026 55
pachet fier
DA40741658 COMUNA BAIA CUI: 4674790 SECOMDIACONS SRL CUI: 54201224 furnizare 44800000-8 01.07.2026 2,050
impregnant pentru vopsire gard din lemn
DA40427495 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44170000-2 19.05.2026 108
pachet banda
DA40427630 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 39224000-8 19.05.2026 302
pachet materiale
DA40427654 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 14711000-8 19.05.2026 283
pachet teava
DA40427700 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44163230-1 19.05.2026 195
pachet sanitare
DA40427736 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 31681410-0 19.05.2026 1,366
pachet materiale electrice
DA40427770 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44800000-8 19.05.2026 1,519
pachet vopsele
DA40427803 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44500000-5 19.05.2026 169
pachet fixare
DA40347696 COMUNA BAIA CUI: 4674790 SECOMDIACONS SRL CUI: 54201224 furnizare 44423000-1 08.05.2026 2,693
diverse materiale pentru lucrari de intretinere a cladirilor si alte obiective de pe raza uat baia
DA40348001 COMUNA BAIA CUI: 4674790 SECOMDIACONS SRL CUI: 54201224 furnizare 39300000-5 08.05.2026 494
echipament pentru muncitor-tinichigiu

21 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