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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
DA41136476 AGROPIETE SA CUI: 18632522 HELENE SRL CUI: 22163890 furnizare 39172000-8 08.09.2026 35,000
Contract object: taraba piata verde 1500x850x850mm
DA40922928 COMUNA ORTISOARA CUI: 5049919 LUK-MAT GOLD SRL CUI: 50728540 furnizare 39172000-8 03.08.2026 43,000
Contract object: achizitie tonete si etajere flori pentru piata agroalimentara ortisoara
DA40773180 COMUNA VALEA VINULUI CUI: 3896950 DELUX BUSINESS PRODUCTION SRL CUI: 49562974 furnizare 39172000-8 07.07.2026 33,880
Contract object: tarabe piata metalice si limitatoare de viteza
DA40528074 ORAS BAICOI CUI: 2845710 ECO MET STIL SRL CUI: 52584565 furnizare 39172000-8 02.06.2026 164,000
Contract object: taraba piata mixta
DA40510538 COMUNA BALC CUI: 5431683 URBAN BIAPLUS AVR SRL CUI: 34828688 furnizare 39172000-8 29.05.2026 22,000
Contract object: furnizare tarabe piata neacoperite
DA40495171 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 STAHLPRES SRL CUI: 31818701 furnizare 39172000-8 27.05.2026 139,932
Contract object: mese modulare piata de vechituri
DA40044261 COMUNA ROZAVLEA CUI: 3627862 MOBLUX-STRADAL SRL CUI: 43052992 furnizare 39172000-8 20.03.2026 42,000
Contract object: taraba de piata din alcobond verde
DA39545082 COMUNA CRUCISOR CUI: 3963536 DELUX BUSINESS PRODUCTION SRL CUI: 49562974 furnizare 39172000-8 15.12.2025 16,000
Contract object: tonete piata
DA38465729 COMUNA MIROSLAVA CUI: 4540461 TRE-PIU-CONSTRUCT SRL CUI: 20944550 furnizare 39172000-8 07.07.2025 105,960
Contract object: furniz.dotari la ob.de invest.construire piata agroalim.in loc.miroslava,com.miroslava,jud.iasi
DA38352440 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 HELENE SRL CUI: 22163890 furnizare 39172000-8 17.06.2025 80,850
Contract object: taraba piata din pvc extrudat de inalta densitate cu dimensiunile de 1250x850x850 mm
DA38219585 ORASUL CIACOVA CUI: 4483889 DISTINCT MOB SRL CUI: 9042077 furnizare 39172000-8 28.05.2025 20,800
Contract object: mobilier in cadrul proiectului construire piata locala in orasul ciacova, judetul timis .
DA38149178 COMUNA VULCANA-BAI CUI: 4206918 MOBLUX-STRADAL SRL CUI: 43052992 furnizare 39172000-8 20.05.2025 3,500
Contract object: taraba de piata cu acoperis
DA37850902 COMUNA ANDRASESTI CUI: 4231636 HELENE SRL CUI: 22163890 furnizare 39172000-8 08.04.2025 14,400
Contract object: tejghele
DA36892898 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 POWER TRADING SRL CUI: 23485371 furnizare 39172000-8 11.11.2024 10,000
Contract object: taraba in trepte pentru flori 1250x1250x1250 mm conform adv 1452553/23.10.02024 si contract
DA36462028 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 SZEL-MOB SRL CUI: 6833026 furnizare 39172000-8 11.09.2024 5,010
Contract object: achizitie tejghea bar
DA36404178 ORASUL GHIMBAV CUI: 4801362 AXORMI SERV SRL CUI: 15429818 furnizare 39172000-8 30.08.2024 48,704
Contract object: mobilier
DA36246966 ECOPIATA SA CUI: 27272228 HELENE SRL CUI: 22163890 furnizare 39172000-8 05.08.2024 45,000
Contract object: taraba din panouri pvc pentru fructe si legume 1800x800x850mm culoare verde
DA36160762 COMUNA DOMNESTI CUI: 4971960 IMPEX CONSTRUCTOR GOLD SRL CUI: 46852574 furnizare 39172000-8 18.07.2024 11,400
Contract object: taraba piata (pentru legume, fructe)
DA35863216 COMUNA DOMNESTI CUI: 4971960 IMPEX CONSTRUCTOR GOLD SRL CUI: 46852574 furnizare 39172000-8 04.06.2024 114,000
Contract object: taraba piata (pentru legume, fructe)
DA35864322 COMUNA CALARASI CUI: 3373454 HELENE SRL CUI: 22163890 furnizare 39172000-8 03.06.2024 11,500
Contract object: taraba pentru fructe si legume 1800x850x850mm culoare verde
DA35802233 COMUNA VALEA MARULUI CUI: 3655900 LUXURY URBAN PRODUCTIE SRL CUI: 48723673 furnizare 39172000-8 27.05.2024 47,800
Contract object: tarabe piata
DA35697641 COMUNA TOMESTI CUI: 4540240 POWER TRADING SRL CUI: 23485371 furnizare 39172000-8 14.05.2024 42,600
Contract object: furnizare taraba in trepte pentru flori, taraba piata, taraba cu vitrina pentru branzeturi si lactat
DA35687103 COMUNA TARNOVA CUI: 3518890 PANDA DESIGN SRL CUI: 46172691 servicii 39172000-8 13.05.2024 12,600
Contract object: achizitie taraba piata
DA35616781 ORASUL SAVENI CUI: 3372050 JUST INOX SRL CUI: 43175723 furnizare 39172000-8 29.04.2024 19,800
Contract object: dotari pentru obiectivul modernizare piata agroalimentara, orasul saveni, judetul botosani
DA35537643 COMUNA LEORDENI CUI: 4971979 LUXURY URBAN PRODUCTIE SRL CUI: 48723673 furnizare 39172000-8 17.04.2024 10,500
Contract object: tarabe pentru amenajare mini- piata

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