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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
DA41071375 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 HIFI COMPROD SRL CUI: 6278406 furnizare 44192000-2 28.08.2026 418
Contract object: materiale de constructii
DA40518631 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 HIFI COMPROD SRL CUI: 6278406 furnizare 44192000-2 29.05.2026 925
Contract object: materiale de constructii
DA40502080 COMUNA LUNA CUI: 4546960 HIFI COMPROD SRL CUI: 6278406 furnizare 44810000-1 28.05.2026 2,455
Contract object: materiale de constructii
DA40429354 COMUNA MIHESU DE CAMPIE CUI: 7031608 HIFI COMPROD SRL CUI: 6278406 furnizare 44113120-2 19.05.2026 15,313
Contract object: pavaj - in cadrul lucrarilor parcuri, trotuare si parcari
DA38771657 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 HIFI COMPROD SRL CUI: 6278406 furnizare 44192000-2 29.08.2025 12,125
Contract object: materiale de constructii
DA38695963 COMUNA BOGATA CUI: 5669376 HIFI COMPROD SRL CUI: 6278406 furnizare 44111200-3 18.08.2025 4,826
Contract object: ciment
DA38241746 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 HIFI COMPROD SRL CUI: 6278406 furnizare 44192000-2 30.05.2025 268
Contract object: materiale contructii
DA38187626 COMUNA BOGATA CUI: 5669376 HIFI COMPROD SRL CUI: 6278406 servicii 60100000-9 26.05.2025 506
Contract object: transport materiale pentru pavaj
DA38165870 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 HIFI COMPROD SRL CUI: 6278406 furnizare 44192000-2 21.05.2025 1,908
Contract object: materiale de constructii
DA38145179 COMUNA BOGATA CUI: 5669376 HIFI COMPROD SRL CUI: 6278406 furnizare 44111200-3 20.05.2025 14,511
Contract object: materiale pentru pavare
DA38049228 COMUNA LUNA CUI: 4546960 HIFI COMPROD SRL CUI: 6278406 furnizare 44111400-5 07.05.2025 2,269
Contract object: lavabila
DA37164793 COMUNA BOGATA CUI: 5669376 HIFI COMPROD SRL CUI: 6278406 furnizare 44111200-3 15.12.2024 26,480
Contract object: furnizare pavaj si ciment
DA37003056 COMUNA CHETANI CUI: 5669392 HIFI COMPROD SRL CUI: 6278406 furnizare 44113120-2 26.11.2024 24,453
Contract object: materiale de constructii
DA36883034 COMUNA BOGATA CUI: 5669376 HIFI COMPROD SRL CUI: 6278406 furnizare 60100000-9 10.11.2024 14,339
Contract object: ciment si transport
DA36769636 COMUNA BOGATA CUI: 5669376 HIFI COMPROD SRL CUI: 6278406 furnizare 44912400-0 23.10.2024 13,104
Contract object: bordura
DA36411962 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 HIFI COMPROD SRL CUI: 6278406 furnizare 44192000-2 02.09.2024 1,484
Contract object: materiale de constructii
DA36180169 COMUNA CHETANI CUI: 5669392 HIFI COMPROD SRL CUI: 6278406 furnizare 44111200-3 23.07.2024 8,675
Contract object: materiale de constructii
DA35604325 COMUNA CHETANI CUI: 5669392 HIFI COMPROD SRL CUI: 6278406 furnizare 44113120-2 24.04.2024 11,311
Contract object: materiale de constructii
DA35415608 COMUNA BOGATA CUI: 5669376 HIFI COMPROD SRL CUI: 6278406 furnizare 44113120-2 04.04.2024 58,650
Contract object: pavaje si borduri
DA35311885 COMUNA VIISOARA CUI: 4426280 HIFI COMPROD SRL CUI: 6278406 furnizare 44313000-7 21.03.2024 3,382
Contract object: plasa sudata
DA34228180 COMUNA CHETANI CUI: 5669392 HIFI COMPROD SRL CUI: 6278406 furnizare 44113120-2 16.10.2023 32,020
Contract object: pavaj, borduri, materiale de constructii comuna chetani
DA34189833 COMUNA BOGATA CUI: 5669376 HIFI COMPROD SRL CUI: 6278406 furnizare 44313000-7 09.10.2023 14,843
Contract object: materiale de constructie pentru amenajare pavaje str. sub vii
DA34015508 COMUNA VIISOARA CUI: 4426280 HIFI COMPROD SRL CUI: 6278406 furnizare 44313000-7 15.09.2023 18,656
Contract object: plasa sudata
DA33667586 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 HIFI COMPROD SRL CUI: 6278406 furnizare 44100000-1 17.07.2023 7,792
Contract object: pachet materiale de constructi
DA32929033 COMUNA LUNA CUI: 4546960 HIFI COMPROD SRL CUI: 6278406 furnizare 44192000-2 30.03.2023 1,000
Contract object: lavabila danke 15 litri

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