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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
DA41101714 PUBLISERV SA CUI: 9126534 SYSTEM PRO SRL CUI: 17718057 lucrari 32412110-8 03.09.2026 14,050
Contract object: interventie suplimentata retea internet
DA41052807 PUBLISERV SA CUI: 9126534 IRCAT-CO SRL CUI: 15992039 furnizare 34913000-0 26.08.2026 77,168
Contract object: freza de asfalt 45cm cu autonivelare
DA41047116 PUBLISERV SA CUI: 9126534 ECA GREEN SOLUTIONS SRL CUI: 38297384 lucrari 44212381-3 25.08.2026 59,400
Contract object: furnizare si montaj tabla cutata t45 pe acoperis de tip terasa panouri policarbonat 5 cute
DA40948820 PUBLISERV SA CUI: 9126534 SMARAMED CARE SRL CUI: 45051420 servicii 85000000-9 06.08.2026 95
Contract object: servicii medicina muncii
DA40853712 PUBLISERV SA CUI: 9126534 SYSTEM PRO SRL CUI: 17718057 furnizare 30121100-4 20.07.2026 15,483
Contract object: set copiator alb negru konica minolta bizhub 301i
DA40834937 PUBLISERV SA CUI: 9126534 ECA GREEN SOLUTIONS SRL CUI: 38297384 servicii 45261310-0 17.07.2026 26,257
Contract object: servicii hidroizolatie acoperis
DA40829153 PUBLISERV SA CUI: 9126534 SYSTEM PRO SRL CUI: 17718057 furnizare 30213300-8 15.07.2026 16,694
Contract object: sistem intel i5-14400+kit tastatura+monitor lcd+licente
DA40812112 PUBLISERV SA CUI: 9126534 ADVANCED COMMUNITY SOFTWARE SRL CUI: 40439839 servicii 48218000-9 13.07.2026 55,600
Contract object: platforma cloud pentru managementul serviciilor de teren
DA40792804 PUBLISERV SA CUI: 9126534 ENERGOICE SRL CUI: 5603916 servicii 50711000-2 09.07.2026 1,830
Contract object: servicii inspectie si reparare instalatii electrice
DA40775950 PUBLISERV SA CUI: 9126534 SYSTEM PRO SRL CUI: 17718057 servicii 32412110-8 07.07.2026 12,397
Contract object: executie,instalare si punere in functiune retea de date
DA40768224 PUBLISERV SA CUI: 9126534 BLUE STREAM SRL CUI: 30557004 furnizare 43640000-1 07.07.2026 18,950
Contract object: achizitie picon hidraulic jab jbn70 pentru buldoexcavator
DA40695358 PUBLISERV SA CUI: 9126534 WEBECOM SRL CUI: 17832310 servicii 72413000-8 24.06.2026 7,869
Contract object: creare website administrabil in limba romana cu introducere de continut - wpcms plus
DA40687810 PUBLISERV SA CUI: 9126534 PETROIL INVEST SIB SRL CUI: 35723116 furnizare 44113610-4 23.06.2026 96,625
Contract object: achizitie bitum rutier
DA40685601 PUBLISERV SA CUI: 9126534 MAL FIER MARI SRL CUI: 48062814 furnizare 44212329-1 23.06.2026 86,418
Contract object: achizitie plasa gard protectie
DA40564837 PUBLISERV SA CUI: 9126534 PETROIL INVEST SIB SRL CUI: 35723116 furnizare 44113610-4 07.06.2026 93,500
Contract object: achizitie bitum rutier
DA40447658 PUBLISERV SA CUI: 9126534 JULICI TRANS SRL CUI: 26391603 furnizare 14211100-4 21.05.2026 249,250
Contract object: achizitie agregate balastiera
DA40035160 PUBLISERV SA CUI: 9126534 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 19.03.2026 3,720
Contract object: achizitie hartie copiator pentru multiplicat xerox a4 alba 80 gr mp 500 coli top
DA39944315 PUBLISERV SA CUI: 9126534 Z & Z PIRO SRL CUI: 515252 furnizare 44113600-1 05.03.2026 6,990
Contract object: achizitie asfalt la rece
DA39877360 PUBLISERV SA CUI: 9126534 Z & Z PIRO SRL CUI: 515252 furnizare 44113600-1 23.02.2026 4,660
Contract object: achizitie asfalt la rece
DA39751596 PUBLISERV SA CUI: 9126534 OPTIM PROTECT SRL CUI: 38333452 servicii 71317210-8 02.02.2026 24,800
Contract object: servicii de securitate si sanatate in munca
DA39725303 PUBLISERV SA CUI: 9126534 POPESCU ILEANA- CABINET INDIVIDUAL DE PSIHOLOGIE SI MEDIERE CUI: 22877660 servicii 85121270-6 28.01.2026 190
Contract object: achizitie servicii de evaluare psihologica
DA39585577 PUBLISERV SA CUI: 9126534 Z & Z PIRO SRL CUI: 515252 furnizare 44113700-2 19.12.2025 9,320
Contract object: mixtura asfaltica stocabila la rece
DA39422137 PUBLISERV SA CUI: 9126534 FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 servicii 79600000-0 02.12.2025 10,000
Contract object: achizitii servicii de recrutare candidati pentru functii director / membru directorat
DA39123987 PUBLISERV SA CUI: 9126534 EUROEM SRL CUI: 17161818 furnizare 44160000-9 22.10.2025 1,651
Contract object: achizitie teava corugata
DA38982263 PUBLISERV SA CUI: 9126534 EUROEM SRL CUI: 17161818 furnizare 44160000-9 01.10.2025 5,161
Contract object: achizitie teava corugata

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