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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40658255 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 ATS TAVIAN CONSTRUCT SRL CUI: 50515330 furnizare 44192000-2 18.06.2026 183
unelte cimitir
DA40600106 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 TETIS COM SRL CUI: 3058767 furnizare 30233180-6 10.06.2026 31
stick usb
DA40391751 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 TETIS COM SRL CUI: 3058767 furnizare 39298900-6 14.05.2026 78
pachet diverse articole
DA39876672 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 furnizare 30233300-4 23.02.2026 73
pachet / set cititor carti si carduri de identitate cei si mini-tastatura numerica usb
DA38624229 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 FANPLACE IT SRL CUI: 31962960 furnizare 30234500-3 30.07.2025 305
ssd extern adata sd620 1tb u3.2a albastru
DA38597043 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 25.07.2025 117
pachet birotica papetarie
DA38419732 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 26.06.2025 481
pachet birotica papetarie
DA37811645 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 02.04.2025 256
pachet produse birotica
DA37671775 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 ATS TAVIAN CONSTRUCT SRL CUI: 50515330 furnizare 44510000-8 17.03.2025 1,525
scule si unelte
DA37601971 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 ATS TAVIAN CONSTRUCT SRL CUI: 50515330 furnizare 44192000-2 05.03.2025 342
materiale pentru constructii
DA37497244 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 18.02.2025 511
pachet birotica papetarie
DA36406595 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 30.08.2024 432
pachet birotica papetarie
DA36389828 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 29.08.2024 853
pachet birotica papetarie
DA36258355 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 06.08.2024 502
pachet birotica papetarie
DA36027356 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 27.06.2024 498
pachet birotica papetarie
DA35690208 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 13.05.2024 727
pachet birotica papetarie
DA35511924 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 YSL LUSSYS SRL CUI: 16067120 furnizare 44000000-0 15.04.2024 352
materiale de constructie pachet 450
DA35407923 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 02.04.2024 165
pachet birotica papetarie
DA35140843 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 44423000-1 29.02.2024 1,341
pachet birotica papetarie
DA35061355 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 YSL LUSSYS SRL CUI: 16067120 furnizare 44800000-8 16.02.2024 250
materiale de constructie pachet 427
DA34932959 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 44423000-1 01.02.2024 569
pachet birotica papetarie
DA34886632 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 YSL LUSSYS SRL CUI: 16067120 furnizare 18141000-9 22.01.2024 203
materiale de constructie pachet 418
DA34375891 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 27.10.2023 389
pachet birotica papetarie
DA34342878 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192700-8 26.10.2023 281
pachet birotica papetarie
DA34333283 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 43811000-1 25.10.2023 868
slefuitor profesional pentru slefuit/frezat beton/mozaic/marmura, 1500w, 4500 rotatii - dedra

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