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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
DA41305444 SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 DALIN COS EXPERT SRL CUI: 31324457 servicii 90915000-4 30.09.2026 1,380
curatare cos de fum
DA41283251 SCOALA GIMNAZIALA SOIMUS CUI: 28996563 INSTING PROJECT SRL CUI: 45626250 servicii 71242000-6 30.09.2026 4,500
elaborare documentatie tehnico-economica pentru lucrari de reparatii si intretinere
DA41305414 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 ELIT SRL CUI: 14444712 furnizare 15100000-9 30.09.2026 552
pachet carne si preparate din carne.
DA41305343 SPITAL MUNICIPAL BRAD CUI: 4944672 MARINI TRANS SRL CUI: 11639086 furnizare 44423000-1 30.09.2026 860
materiale reparatii
DA41305037 COMUNA LUPENI CUI: 4368049 TAPERKI SRL CUI: 15196399 furnizare 44192000-2 30.09.2026 23,332
materiale pentru constructia gardului la terenul de fotbal din bisericani
DA41305213 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 30.09.2026 8,186
pachet produse alimentare
DA41304897 COMUNA SOIMUS CUI: 4468358 NETWORKING OFFICE PROJECT SRL CUI: 28979384 servicii 72224000-1 30.09.2026 145,000
cerere finantare si implementare proiect fondul pentru modernizare in romania (fm) - prog.cheie1
DA41305073 COMUNA SOIMUS CUI: 4468358 TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 servicii 79212100-4 30.09.2026 2,000
intocmire document privind activitatile economice cu caracter auxiliar (audit financiar)
DA41296171 COMUNA LUPENI CUI: 4368049 LDESIGN & DECOR SRL CUI: 18837560 furnizare 79824000-6 30.09.2026 702
achizitie de materiale tiparite si promotionale personalizate
DA41304569 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 35821000-5 30.09.2026 79
steag ue
DA41304853 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 30.09.2026 1,160
pachete software si sisteme informatice
DA41301840 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 30.09.2026 349
pachet birotica papetarie
DA41304624 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 MAXITEHNICUS SRL CUI: 51405378 servicii 50800000-3 30.09.2026 885
reparatii conform deviz
DA41304633 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 MAXITEHNICUS SRL CUI: 51405378 servicii 50800000-3 30.09.2026 482
reparatii conform deviz
DA41284112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 30.09.2026 1,977
revizie tehnica autoturism hd 14 hwr
DA41289896 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 DEDEMAN SRL CUI: 2816464 furnizare 39100000-3 30.09.2026 544
mobilier gradina pentru ciapad nr.2 brad.
DA41290839 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 DNS BIROTICA SRL CUI: 16310679 furnizare 39100000-3 30.09.2026 614
fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026 .
DA41291036 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 DNS BIROTICA SRL CUI: 16310679 furnizare 39100000-3 30.09.2026 614
fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026.
DA41294874 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 30.09.2026 1,416
servicii de reparatii la autoturismul tip dacia jogger din dotarea dgaspc hunedoara, deva, hd 14 hwu
DA41296547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 30.09.2026 1,555
servicii de revizie la autoturismul tip dacia duster din dotarea dgaspc hunedoara, cu nr.hd 12 zea
DA41297271 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 30.09.2026 667
servicii de reparatii la autoturismul din dotarea ciapad geoagiu, avand numarul hd 11 byp
DA41304347 COMUNA VORTA CUI: 4468390 BPT CONSULT SRL CUI: 32675480 furnizare 34913000-0 30.09.2026 3,400
razuitor lama zapada
DA41304284 COMUNA CERTEJU DE SUS CUI: 4374083 MRC CRISMAR CONSTRUCT SRL CUI: 48536500 lucrari 45261000-4 30.09.2026 212,582
reparatii capitale acoperis capela certeju de sus
DA41304316 SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 30.09.2026 2,510
acumulator 100ah silver h3
DA41303816 COMUNA BUCURESCI CUI: 4521290 DNS BIROTICA SRL CUI: 16310679 furnizare 39122100-4 30.09.2026 462
fiset metalic

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