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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
DA41239754 SOLCETA SA CUI: 7401263 RADUCANENU SRL CUI: 40324057 lucrari 45111220-6 22.09.2026 28,000
Contract object: lucrari de indepartare a vegetatiei
DA41235287 SOLCETA SA CUI: 7401263 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 22.09.2026 1,796
Contract object: echipament de birotica
DA41235315 SOLCETA SA CUI: 7401263 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 22.09.2026 706
Contract object: produse de curatenie
DA41213884 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44115200-1 18.09.2026 1,069
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41214002 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44115200-1 18.09.2026 143
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41214028 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 43134100-2 18.09.2026 285
Contract object: pompe submersibile
DA41214046 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44512000-2 18.09.2026 79
Contract object: diverse scule de mana
DA41214085 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44100000-1 18.09.2026 298
Contract object: materiale de constructii si articole conexe (
DA41212853 SOLCETA SA CUI: 7401263 ROMPROFIX SRL CUI: 20923302 furnizare 18141000-9 18.09.2026 468
Contract object: manusi de lucru
DA41207223 SOLCETA SA CUI: 7401263 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 17.09.2026 670
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41153039 SOLCETA SA CUI: 7401263 DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 servicii 71351810-4 10.09.2026 2,000
Contract object: servicii de topografie
DA41108434 SOLCETA SA CUI: 7401263 EUROAUTO SRL CUI: 7938365 furnizare 38421100-3 03.09.2026 1,860
Contract object: contoare de apa
DA41089847 SOLCETA SA CUI: 7401263 EUROAUTO SRL CUI: 7938365 furnizare 44115200-1 01.09.2026 2,306
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41088388 SOLCETA SA CUI: 7401263 BIOSOL PSI SRL CUI: 13341727 servicii 90711300-7 01.09.2026 4,998
Contract object: analiza a indicatorilor de mediu, alta decat cea pentru constructii
DA41074904 SOLCETA SA CUI: 7401263 APAROM POMPE SRL CUI: 40100130 furnizare 42124290-3 31.08.2026 4,016
Contract object: pompe apa
DA41063116 SOLCETA SA CUI: 7401263 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 33696300-8 27.08.2026 528
Contract object: reactivi chimici
DA41042512 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44100000-1 25.08.2026 239
Contract object: materiale de constructii si articole conexe
DA41042534 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44115200-1 25.08.2026 1,033
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41042557 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 32353100-3 25.08.2026 17
Contract object: scule
DA40987954 SOLCETA SA CUI: 7401263 PROCESS ENGINEERING SRL CUI: 16217333 servicii 71356200-0 13.08.2026 11,600
Contract object: monitorizare noxe gazoase
DA40888174 SOLCETA SA CUI: 7401263 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 27.07.2026 1,463
Contract object: echipament de birotica
DA40888200 SOLCETA SA CUI: 7401263 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 27.07.2026 319
Contract object: produse de curatenie
DA40875127 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44115200-1 23.07.2026 2,991
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA40875154 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 44512000-2 23.07.2026 145
Contract object: diverse scule de mana
DA40875178 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 furnizare 18143000-3 23.07.2026 107
Contract object: echipamente de protectie

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