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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
DA41292011 COMUNA BAND CUI: 4323470 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 30.09.2026 1,500
Contract object: curatare canale
DA41285850 COMUNA CEUASU DE CAMPIE CUI: 4323586 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 29.09.2026 9,500
Contract object: curatare canale - sistem canalizare - uat ceuasu de campie
DA41284739 COMUNA SINCAI CUI: 4375836 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 29.09.2026 2,500
Contract object: curatare canale
DA41273590 COMUNA CRACIUNESTI CUI: 4323187 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 28.09.2026 910
Contract object: vidanjare
DA41167291 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 11.09.2026 5,390
Contract object: vidanjare,transport deseuri lichide
DA41117578 COMUNA SINCAI CUI: 4375836 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 07.09.2026 3,000
Contract object: curatare canale
DA40850906 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 CSIKI TOURS SRL CUI: 6668751 servicii 90490000-8 20.07.2026 130,000
Contract object: servicii de probe tehnologice si teste
DA40716856 COMUNA BAND CUI: 4323470 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 29.06.2026 3,000
Contract object: curatare canale
DA40434435 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 21.05.2026 4,480
Contract object: vidanjare,transport deseuri lichide
DA40422547 COMUNA BAND CUI: 4323470 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 20.05.2026 1,000
Contract object: curatare canale
DA40351490 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 11.05.2026 1,120
Contract object: vidanjare,transport deseuri lichide
DA40231850 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 23.04.2026 4,480
Contract object: vidanjare,transport deseuri lichide
DA40197230 COMUNA GORNESTI CUI: 4322521 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 17.04.2026 1,500
Contract object: curatare canale
DA40196033 COMUNA BAND CUI: 4323470 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 17.04.2026 2,000
Contract object: curatare canale
DA40086661 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 26.03.2026 4,480
Contract object: vidanjare,transport deseuri lichide
DA40061025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 24.03.2026 840
Contract object: vidanjare si transport deseuri lichide
DA40056281 COMUNA CRACIUNESTI CUI: 4323187 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 23.03.2026 2,260
Contract object: vidanjare
DA40003990 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 13.03.2026 910
Contract object: vidanjare,transport deseuri lichide
DA40000564 COMUNA DEDA CUI: 4765618 CSIKI TOURS SRL CUI: 6668751 servicii 90470000-2 13.03.2026 160,000
Contract object: spalare/curatare canalizare, vidanjare si inspectie video a canalizarii, comuna deda, judet mures
DA39948737 COMUNA BERENI CUI: 16402632 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 05.03.2026 2,200
Contract object: curatare canale, vidanjare
DA39910035 COMUNA BAND CUI: 4323470 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 03.03.2026 2,500
Contract object: curatare canale
DA39925011 COMUNA DEDA CUI: 4765618 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 03.03.2026 2,500
Contract object: curatare canal
DA39911126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 02.03.2026 640
Contract object: curatare canale si transport deseuri lichide
DA39911008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 27.02.2026 840
Contract object: servicii de vidandare si transportdeseuri lichide
DA39886856 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 25.02.2026 4,060
Contract object: vidanjare.transport deseuri lichide

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