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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868508 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 UBI CONSTRUCT SRL CUI: 3981974 45261320-3 30.09.2026 80,852
Contract object: lucrarile reparare jgheaburi si burlane cladiri cssirudpc timisoara , cod cpv 45261320-3
DAN2844484 COMUNA RACOVITA CUI: 4269290 GVR & GABOR CONSTRUCT SRL CUI: 44196066 45261320-3 01.09.2026 15,000
Contract object: servicii de manopera pentru demontarea si montarea jgheaburilor si burlanelor la scoala racovita, scoala hitias
DAN2843790 MENZA SRL CUI: 47783197 TREBAD BADOG SRL CUI: 46932282 45261320-3 01.09.2026 3,000
Contract object: montare badog
DAN2819535 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 SANDOR A ATTILA INTREPRINDERE INDIVIDUALA CUI: 20979044 45261320-3 29.07.2026 2,644
Contract object: lucrari instalare burlane
DAN2804616 COMUNA BREAZA CUI: 4565237 ONE MARCO CONSTRUCT SRL CUI: 34697280 45261320-3 09.07.2026 18,400
Contract object: lucrari de reparatii curente-jgheaburi si burlane scoala gimnaziala breaza, loc. breaza filpisu mic, nr.72, jud. mures
DAN2776646 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 STS INDUSTRIAL SUPPLY & SERVICES SRL CUI: 45641935 45261320-3 10.06.2026 5,200
Contract object: lucrari de inlocuire si etansare burlane colectoare apa pluviala - corp aministrativ termocentrale constanta
DAN2740791 COMUNA LOPADEA NOUA CUI: 4561995 FIRST QUALITY GUTTERS SRL CUI: 40549963 45261320-3 27.04.2026 9,140
Contract object: montaj jgheaburi si burlane
DAN2740739 COMUNA LOPADEA NOUA CUI: 4561995 FIRST QUALITY GUTTERS SRL CUI: 40549963 45261320-3 27.04.2026 13,700
Contract object: montaj jgheaburi si burlane
DAN2677447 COMUNA LOPADEA NOUA CUI: 4561995 FIRST QUALITY GUTTERS SRL CUI: 40549963 45261320-3 07.02.2026 8,450
Contract object: lucrari de montare jgheaburi si burlane
DAN2629726 COMUNA BREAZA CUI: 4565237 ONE MARCO CONSTRUCT SRL CUI: 34697280 45261320-3 15.12.2025 13,220
Contract object: achizitie publica de lucrari pentru reparatii curente - jgheaburi si burlane<br>scoala gimnaziala breaza, loc. breaza, jud. mures
DAN2626140 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 IONAD CONSTRUCT SRL CUI: 15027020 45261320-3 11.12.2025 1,691
Contract object: suplimentare cantitati - lucrari pentru reparatia si redimensionarea sistemului de drenare a apei pluviale
DAN2528176 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 SCROB DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 21869759 45261320-3 12.08.2025 1,000
Contract object: confectionat si montat burlane
DAN2388787 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 AMALIA IMPORT EXPORT SRL CUI: 6831017 45261320-3 20.02.2025 5,535
Contract object: achizitionare jgheaburi si invelitor cu montare si demontare
DAN2306106 UNIVERSITATEA BABES BOLYAI CUI: 4305849 REMAX EDIL SRL CUI: 21937357 45261320-3 05.11.2024 10,272
Contract object: lucrari de montat jgheaburi si burlane la casa de oaspeti din parcul i. hatieganu, cluj - napoca
DAN2244610 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 BITES AUTOMATION SRL CUI: 45766920 45261320-3 09.08.2024 2,880
Contract object: lucrari instalare burlane
DAN2215562 HALE SI PIETE SA CUI: 1356295 ACOPERISURI INVELITORI BEST SRL CUI: 40405917 45261320-3 03.07.2024 11,280
Contract object: lucrari de inlocuire jgheaburi
DAN2204933 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 45261320-3 19.06.2024 7,000
Contract object: mentenanta statie masuratori amc la barajul cu urmarire speciala frumoasa
DAN2198936 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HOBBIT INTEGRAL RO SRL CUI: 14973268 45261320-3 10.06.2024 34,524
Contract object: montare instalatie degivrare jgheaburi si burlane corp nou la palat foisor
DAN2161486 MUNICIPIUL SALONTA CUI: 4593423 GAL METAL FORAJ SRL CUI: 40592270 45261320-3 16.04.2024 10,500
Contract object: montare de jgheaburi si burlane
DAN2161110 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 45261320-3 16.04.2024 7,000
Contract object: instalare burlane
DAN2071973 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 CRISTEF CONSTRUCT SRL CUI: 21254141 45261320-3 20.12.2023 40,433
Contract object: reparatie /inlocuire sistem pluuvial, jgeaburi si burlane sinaia mnge
DAN2063018 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 THERMOGAZ CONSULT SRL CUI: 32679709 45261320-3 11.12.2023 2,380
Contract object: lucrari de instalare burlane
DAN2059540 COMUNA COSTULENI CUI: 4540631 LUDMIN SRL CUI: 1941892 45261320-3 06.12.2023 38
Contract object: achizitie diverse bunuri
DAN2057544 LOCATIV SA CUI: 10755066 WERK JAGER SRL CUI: 46013513 45261320-3 04.12.2023 163,706
Contract object: lucrari de inlocuire jgheaburi
DAN2038991 HARVIZ SA CUI: 24499588 HARMONIA SRL CUI: 10098659 45261320-3 06.11.2023 10,768
Contract object: lucrari de instalare de burlane

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API