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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
DA41296775 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44110000-4 30.09.2026 186
Contract object: otel beton bst #20 (pc52)
DA41245517 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44164200-9 23.09.2026 379
Contract object: tub gofrat rosu #50
DA41216726 UNITATEA MILITARA 01512 CUI: 4241117 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44410000-7 22.09.2026 471
Contract object: cornier 30*30*3
DA41222734 SERVICII CLSALISTE SRL CUI: 17181335 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44161200-8 21.09.2026 200
Contract object: cumparare directa
DA41205795 UNITATEA MILITARA 01512 CUI: 4241117 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44100000-1 17.09.2026 527
Contract object: teava patrata 30*30*3
DA41175573 LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44115210-4 14.09.2026 565
Contract object: materiale instalatii
DA41175804 COMUNA SLIMNIC CUI: 4405988 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44115210-4 14.09.2026 3,435
Contract object: materiale instalatii
DA41166617 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44110000-4 14.09.2026 1,302
Contract object: produse laminate din otel
DA41162041 DRUMURI SI PODURI SA CUI: 11766640 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 39292100-6 11.09.2026 1,358
Contract object: tabla neagra 3*1000*2000
DA41144995 DRUMURI SI PODURI SA CUI: 11766640 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44160000-9 09.09.2026 128
Contract object: otel beton bst #12 (pc52)
DA41144970 DRUMURI SI PODURI SA CUI: 11766640 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44163100-1 09.09.2026 7,770
Contract object: teava zn 11/2(48.3*2.9)
DA41135949 UM 01760 CUI: 4563325 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44111000-1 08.09.2026 229
Contract object: boltar stalp 30/30/20 si capac stalp gard 39/39 - culoare gri
DA41084951 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44160000-9 02.09.2026 237
Contract object: teava ng 1(33,7*2,9), teava patrata 20*20*2
DA41078775 SERVICII CLSALISTE SRL CUI: 17181335 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44161200-8 01.09.2026 600
Contract object: cumparare directa
DA41078750 SERVICII CLSALISTE SRL CUI: 17181335 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44115200-1 01.09.2026 409
Contract object: cumparare directa
DA41078804 SERVICII CLSALISTE SRL CUI: 17181335 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44163100-1 31.08.2026 1,140
Contract object: cumparare directa
DA41078699 SERVICII CLSALISTE SRL CUI: 17181335 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44163200-2 31.08.2026 489
Contract object: cumparare directa
DA41075490 DRUMURI SI PODURI SA CUI: 11766640 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 39292100-6 31.08.2026 281
Contract object: tabla neagra 3*1000*2000
DA41059461 APA SERV VALEA JIULUI SA CUI: 7392416 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44334000-0 27.08.2026 3,228
Contract object: teava patrata 40*20*2
DA41059698 APA SERV VALEA JIULUI SA CUI: 7392416 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44190000-8 27.08.2026 744
Contract object: tigla metalica clasic 35 / g= 0,4 mm / culoare 8017 - lucios
DA41059725 APA SERV VALEA JIULUI SA CUI: 7392416 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44400000-4 27.08.2026 74
Contract object: balama sudura profilata d20 l=80
DA41059756 APA SERV VALEA JIULUI SA CUI: 7392416 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44530000-4 27.08.2026 227
Contract object: holsurub 4,8x35, pt. fixare in lemn, culoare 8017 (250 buc/cut)
DA41059789 APA SERV VALEA JIULUI SA CUI: 7392416 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 39292100-6 27.08.2026 134
Contract object: tabla zn. 1x1000x2000
DA41055295 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44164200-9 26.08.2026 575
Contract object: tub gofrat rosu #50
DA41051476 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 44110000-4 26.08.2026 6,236
Contract object: materiale reparatii pp carta - adv1542222

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