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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
DA41274283 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 MARINA SRL CUI: 798302 furnizare 44192000-2 28.09.2026 2,593
Contract object: alte materiale de constructii diverse
DA41272805 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44192000-2 28.09.2026 548
Contract object: materiale de constructii
DA41243112 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MARINA SRL CUI: 798302 furnizare 44192000-2 23.09.2026 1,118
Contract object: alte materiale de constructii
DA41192395 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44111200-3 16.09.2026 1,312
Contract object: ciment carpatcement
DA41040226 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 MARINA SRL CUI: 798302 furnizare 44192000-2 24.08.2026 2,662
Contract object: alte materiale de constructii
DA40986690 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44111200-3 13.08.2026 1,312
Contract object: ciment carpatcement
DA40973388 SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 MARINA SRL CUI: 798302 furnizare 44192000-2 11.08.2026 422
Contract object: alte materiale de constructii
DA40844198 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 MARINA SRL CUI: 798302 furnizare 44192000-2 17.07.2026 421
Contract object: alte materiale de constructii diverse
DA40843906 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44111200-3 17.07.2026 1,312
Contract object: ciment carpatcement
DA40840894 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 MARINA SRL CUI: 798302 furnizare 44192000-2 17.07.2026 1,589
Contract object: alte materiale de constructii diverse
DA40758905 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44192000-2 03.07.2026 528
Contract object: materiale de constructii
DA40669306 SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 MARINA SRL CUI: 798302 furnizare 44192000-2 19.06.2026 536
Contract object: alte materiale de constructii
DA40658877 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44111200-3 18.06.2026 1,312
Contract object: ciment carpatcement
DA40505567 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44192000-2 28.05.2026 423
Contract object: materiale de constructii
DA40444849 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 MARINA SRL CUI: 798302 furnizare 44192000-2 21.05.2026 1,228
Contract object: alte materiale de constructii
DA40428615 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44111200-3 20.05.2026 1,312
Contract object: ciment carpatcement
DA40225487 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44111200-3 22.04.2026 1,312
Contract object: ciment carpatcement
DA40221034 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44192000-2 22.04.2026 228
Contract object: alte materiale de constructii
DA40210935 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44192000-2 22.04.2026 400
Contract object: alte materiale de constructii
DA40081136 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 MARINA SRL CUI: 798302 furnizare 44192000-2 26.03.2026 590
Contract object: alte materiale de constructii
DA40069908 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44192000-2 25.03.2026 337
Contract object: materiale de constructii
DA40051249 SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 MARINA SRL CUI: 798302 furnizare 44192000-2 23.03.2026 378
Contract object: alte materialcaracter functional
DA40044561 APA CANAL SIBIU SA CUI: 2684940 MARINA SRL CUI: 798302 furnizare 44111200-3 20.03.2026 1,312
Contract object: ciment carpatcement
DA39998861 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 MARINA SRL CUI: 798302 furnizare 44192000-2 13.03.2026 92
Contract object: achizitie directa materiale de intretinere
DA39951436 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 MARINA SRL CUI: 798302 furnizare 44192000-2 05.03.2026 139
Contract object: achizitie directa cm 11

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