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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868694 COMUNA BRANESTI CUI: 4420724 MAIER SERV CONSTRUCT SRL CUI: 8366490 45262600-7 30.09.2026 13,500
lucrari de interventie si reparatii ocazionale-reparatii tamplarie
DAN2867398 COMUNA BRANESTI CUI: 4420724 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 45262600-7 29.09.2026 1,386
lucrari de interventie si reparatii ocazionale-montare/inlocuire oglinzi rutiere.
DAN2867089 COMUNA BRANESTI CUI: 4420724 ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 45262600-7 29.09.2026 37,040
lucrari de reparatii alimentare energie electrica liceul teoretic traian lalescu
DAN2866319 MUNICIPIUL CALARASI CUI: 4445370 MARVI KOLOS CONSTRUCT SRL CUI: 34190864 45262600-7 29.09.2026 37,810
reparatii jardiniere pe strada belsugului, bloc m19.
DAN2865202 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 SILVIU LAZAREANU CONSTRUCT SRL CUI: 38596289 45262600-7 28.09.2026 20,510
reparatii acoperis magazie de lemne pepiniera silhoasa
DAN2864890 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 PVC IZO CONSTRUCT SRL CUI: 26148001 45262600-7 28.09.2026 4,943
comanda executie lucrari de montaj si realizare paravan despartitor in cadrul cabinetului veterinar.
DAN2857764 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 GREGOPROM SRL CUI: 19491170 45262600-7 18.09.2026 46,000
reparatie capitala cladire ct-pepiniera silvica
DAN2852533 SPITALUL ORASENESC BECLEAN CUI: 4512208 HORGA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 44849289 45262600-7 14.09.2026 450
executare gauri in zidarie
DAN2851706 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 DENGEOMAR SRL CUI: 52325617 45262600-7 11.09.2026 7,000
imprejmuire perimetru scoala
DAN2850772 COMUNA RADULESTI CUI: 4364764 ANTREPRIZA SRL CUI: 15364662 45262600-7 10.09.2026 31,925
amenajare platforma betonata cu zid lateral si gard imprejmuitor
DAN2848918 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 COSPA RAFELY SRL CUI: 30283022 45262600-7 08.09.2026 180,861
lucrari de modernizare la corpul c3 al colegiului tehnic gheorghe cartianu.
DAN2838751 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 90BILEV SRL CUI: 33337631 45262600-7 25.08.2026 3,600
sapatura mecanica
DAN2838568 UNITATEA MILITARA 02052 CUI: 4515190 VALERIU INVEST SRL CUI: 34417445 45262600-7 25.08.2026 4,300
confectionare si montare grilaje metalice pentru ferestre, conform adv1530880
DAN2828842 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 ALPINISTI UTILITARI SRL CUI: 24056637 45262600-7 11.08.2026 377
servicii alpinism utilitar -bannere imagine fest
DAN2822493 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ELEGANT EURO-ROOF SRL CUI: 30642711 45262600-7 03.08.2026 2,372
platforma camin canalizare
DAN2818501 COMPANIA AQUASERV SA CUI: 10755074 GENMOD SERV SRL CUI: 33449210 45262600-7 28.07.2026 52,400
lucrari de intretinere si reparatii la rezervorul de 350 mc livezeni
DAN2815495 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 THE HAPPY VIEW COMPANY SRL CUI: 47488790 45262600-7 22.07.2026 36,819
lucrari de amenajare pentru centrul de formare din calea grivitei nr 71, sector 1 bucuresti pentru insmc alessandrescu rusescu
DAN2809459 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 ALPINISTI UTILITARI SRL CUI: 24056637 45262600-7 15.07.2026 630
servicii alpinism utilitar- bannere albafest
DAN2807995 COMPANIA AQUASERV SA CUI: 10755074 CERT&GRAF FUSION SRL CUI: 28556961 45262600-7 14.07.2026 49,290
lucrarile de igienizare rezervor stocare apa potabila, apa filtrata carbune activ - statia de tratare apa potabila sighisoara
DAN2807468 SPITALUL ORASENESC BECLEAN CUI: 4512208 HORGA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 44849289 45262600-7 14.07.2026 825
executere gauri beton
DAN2786074 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 VERTIMEX DAL SRL CUI: 17724954 45262600-7 22.06.2026 114,000
lucrari conform adv1525407/21.04.2026
DAN2770760 ORASUL FLAMANZI CUI: 3372173 LOCAL SERVICII SRL CUI: 24440734 45262600-7 03.06.2026 49,660
lucrari situatii urgenta - precipitatii
DAN2766264 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 KREST PROPERTY MANAGEMENT SRL CUI: 31906285 45262600-7 27.05.2026 557,805
lucrari de proiectare si executie modificare fluxuri pasageri, terminal aeroport aibg
DAN2764121 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TOP GLASS SRL CUI: 16044178 45262600-7 25.05.2026 7,670
lucrari de reparatii la terasa exterioara cc bacau
DAN2764051 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 MUNICIPAL CONSTRUCT SA CUI: 28075461 45262600-7 25.05.2026 8,167
lucrari de inlocuire a retelei de canalizare din subsolul sediul cc dambovita

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