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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
DA41302173 ORASUL CEHU SILVANIEI CUI: 4291859 VALYRIA STUDIO SRL CUI: 36754919 servicii 79311100-8 30.09.2026 66,300
Contract object: servicii de studiu geotehnic, expertiza tehnica si dg preliminar
DA41302934 ORASUL CEHU SILVANIEI CUI: 4291859 COFIDO SRL CUI: 16282137 servicii 71322000-1 30.09.2026 214,710
Contract object: servicii de proiectare infrastructura verde (fisa adr dte1)
DA41286769 ORASUL CEHU SILVANIEI CUI: 4291859 DINAMIC CONCEPT SRL CUI: 21549410 furnizare 71200000-0 30.09.2026 210,000
Contract object: servicii complete de proiectare sf+pt+de+dtac+at, inclusiv conexe, pentru cladiri de invatamant
DA41287005 ORASUL CEHU SILVANIEI CUI: 4291859 DINAMIC CONCEPT SRL CUI: 21549410 servicii 71335000-5 30.09.2026 165,000
Contract object: realizare studii tehnice pentru cladiri de locuinte colective
DA41287228 ORASUL CEHU SILVANIEI CUI: 4291859 DINAMIC CONCEPT SRL CUI: 21549410 servicii 79314000-8 30.09.2026 234,000
Contract object: realizare documentatie de avizare a lucrarilor de interventie pentru cladiri de locuinte colective
DA41292679 ORASUL CEHU SILVANIEI CUI: 4291859 COFIDO SRL CUI: 16282137 servicii 71322000-1 29.09.2026 255,500
Contract object: servicii de proiectare regenerare urbana (proiectare-toate fazele) (fisa adr dte1)
DA41292752 ORASUL CEHU SILVANIEI CUI: 4291859 COFIDO SRL CUI: 16282137 servicii 71322000-1 29.09.2026 259,799
Contract object: servicii de proiectare infrastructura verde (fisa adr dte1)
DA41287473 ORASUL CEHU SILVANIEI CUI: 4291859 RIMINOS SERVICES SRL CUI: 40920025 furnizare 48517000-5 29.09.2026 83
Contract object: pachet software windows 11 pro + office 2024 pro plus ltsc
DA41267380 ORASUL CEHU SILVANIEI CUI: 4291859 DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 furnizare 39831240-0 28.09.2026 881
Contract object: pachet produse curatenie
DA41243389 ORASUL CEHU SILVANIEI CUI: 4291859 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 furnizare 43640000-1 25.09.2026 212
Contract object: nuca maneta excavare
DA41249950 ORASUL CEHU SILVANIEI CUI: 4291859 CPV ELECTRONIC SRL CUI: 19207270 servicii 45310000-3 25.09.2026 42,000
Contract object: servicii de mentenanta la sistemul de iluminat public stradal
DA41244144 ORASUL CEHU SILVANIEI CUI: 4291859 MICLEA IOAN-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 24207888 servicii 71000000-8 23.09.2026 1,500
Contract object: servicii de constructii - expert cooptat
DA41228718 ORASUL CEHU SILVANIEI CUI: 4291859 PAL-EDI PLAST SRL CUI: 41154465 furnizare 16810000-6 23.09.2026 3,388
Contract object: scaun pneumatic terex
DA41240466 ORASUL CEHU SILVANIEI CUI: 4291859 DEDEMAN SRL CUI: 2816464 furnizare 18830000-6 23.09.2026 4,636
Contract object: pachet bocanci
DA41231886 ORASUL CEHU SILVANIEI CUI: 4291859 DEDEMAN SRL CUI: 2816464 furnizare 42611000-2 22.09.2026 1,693
Contract object: masina batut stalpi 2.5nm m.52cc 2t
DA41221424 ORASUL CEHU SILVANIEI CUI: 4291859 ALIZ PREST SRL CUI: 9036377 furnizare 16810000-6 22.09.2026 2,026
Contract object: pachet piese si uleiuri
DA41228395 ORASUL CEHU SILVANIEI CUI: 4291859 AURA SRL CUI: 3358047 furnizare 71314300-5 22.09.2026 1,000
Contract object: certificat de performanta energetica
DA41221285 ORASUL CEHU SILVANIEI CUI: 4291859 REAL INVEST COM SRL CUI: 9680997 furnizare 39263000-3 21.09.2026 5,798
Contract object: pachet birotica
DA41220902 ORASUL CEHU SILVANIEI CUI: 4291859 MIRAKL SRL CUI: 19276334 furnizare 39112000-0 21.09.2026 1,247
Contract object: scaun ergonomic
DA41215910 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 44411000-4 21.09.2026 1,763
Contract object: materiale sanitare
DA41215980 ORASUL CEHU SILVANIEI CUI: 4291859 DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 furnizare 39831240-0 21.09.2026 1,841
Contract object: produse de curatenie
DA41216032 ORASUL CEHU SILVANIEI CUI: 4291859 RIMAT CONS SRL CUI: 18181430 furnizare 44192000-2 18.09.2026 14,165
Contract object: materiale de constructii si finisaje
DA41202084 ORASUL CEHU SILVANIEI CUI: 4291859 AXATEL SERVICE SRL CUI: 16853357 furnizare 38822000-3 17.09.2026 44,480
Contract object: sirena electronica uts600_ge
DA41202219 ORASUL CEHU SILVANIEI CUI: 4291859 AXATEL SERVICE SRL CUI: 16853357 furnizare 38822000-3 17.09.2026 29,900
Contract object: sirena electronica uts600_ge
DA41203243 ORASUL CEHU SILVANIEI CUI: 4291859 AXATEL SERVICE SRL CUI: 16853357 servicii 72416000-9 17.09.2026 900
Contract object: servicii de acces la aplicatia cia sonia dedicata

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