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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
DA41205065 COMPANIA DE APA SA CUI: 22987337 DRAGOSIM COM SRL CUI: 5959264 lucrari 45223500-1 17.09.2026 54,906
construire camera vane spau 5 (proiectare si executie ) movila banului
DA41088760 COMPANIA DE APA SA CUI: 22987337 DRAGOSIM COM SRL CUI: 5959264 lucrari 45223500-1 01.09.2026 54,906
construire camera vane pentru spau 5 movila banului
DA40998425 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 WEST BETON CONSTRUCT SRL CUI: 21186420 lucrari 45223500-1 17.08.2026 895,963
lucrari executie elemente din beton armat
DA40780641 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 METAL CUT PRODUCTION & SELLING SRL CUI: 41583289 lucrari 45223500-1 08.07.2026 495,648
lucrari de executare a structurilor din beton armat
DA40723029 APA-CTTA SA CUI: 1755482 AVANTI RO SRL CUI: 14220472 furnizare 45223500-1 29.06.2026 34,860
pachet placi beton cu rezitenta pana la 45 to
DA40663823 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 GS TECH INTER SRL CUI: 15241716 servicii 45223500-1 19.06.2026 3,300
reparatii structura de rezistenta 5 stalpi metalici
DA40596857 APA-CTTA SA CUI: 1755482 AVANTI RO SRL CUI: 14220472 furnizare 45223500-1 11.06.2026 155,200
placa din beton extra armat 1400x1400x200 mm
DA40475401 COMUNA TUNARI CUI: 4505618 COLY TRANS SRL CUI: 17366295 lucrari 45223500-1 26.05.2026 806,505
lucrari de reparatii locale si refacere suprafete afectate in urma interventiilor la sist canalizare
DA40423262 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 45223500-1 20.05.2026 65,600
structuri beton henig
DA40234547 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 45223500-1 23.04.2026 3,860
ansamblu carosabil din beton, capac fonta 40 t 2.7 m x 1 m x 0.2 m
DA40150553 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 45223500-1 06.04.2026 8,500
ansamblu carosabil din beton, capac fonta 40 t 2.7 m x 2.2 m x 0.2 mx
DA40079055 COLEGIUL GERMAN GOETHE CUI: 4611481 APA NOVA BUCURESTI SA CUI: 12276949 servicii 45223500-1 27.03.2026 1,396
ridicare la cota gratar gura de scurgere
DA39524082 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ACVATOT SRL CUI: 13906 lucrari 45223500-1 15.12.2025 121,920
lucrari de executie a unui zid de sprijin - bd.1 mai
DA39401694 ORAS OTOPENI CUI: 4364446 INNDESIGN MOBILIER SRL CUI: 15712457 lucrari 45223500-1 03.12.2025 648,537
refacere delimitare si protectie perimetrala + dali
DA39280254 COMUNA BISTRA CUI: 4562346 IEMI SRL CUI: 604 furnizare 45223500-1 13.11.2025 35,600
cadru c2 prefabricat
DA39262677 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 45223500-1 11.11.2025 56,300
ansamblu carosabil beton capac fonta 90 cm x 90 cm x 15 cm
DA39147493 TERMO PLOIESTI SRL CUI: 46877331 APAZOL TRANS SRL CUI: 9179725 lucrari 45223500-1 27.10.2025 198,287
servicii de proiectare si lucrari de executie pentru punere in siguranta camin de vane - zona p.c.
DA39095401 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 APA NOVA BUCURESTI SA CUI: 12276949 furnizare 45223500-1 16.10.2025 19,080
structuri din beton armat
DA39052146 COMUNA POTLOGI CUI: 4280256 DECOM UTIL CONSTRUCT SRL CUI: 33760835 servicii 45223500-1 10.10.2025 81,000
manopera constructie structura monument
DA38845417 COMUNA CIOCANI CUI: 16368344 ELECTRICOPET SRL CUI: 15747927 lucrari 45223500-1 11.09.2025 3,500
tub din beton armat de tip premo
DA38671886 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 FERROBETON ROMANIA SRL CUI: 18700740 furnizare 45223500-1 08.08.2025 95,206
podete comuna bilbor, jud. harghita
DA38601841 PARCURI INDUSTRIALE SIBIU - SURA MICA SA CUI: 14377605 FLAGSTONE HOUSE SRL CUI: 43767296 lucrari 45223500-1 28.07.2025 7,200
camin de vane circular
DA38571916 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 45223500-1 22.07.2025 20
otel beton pc
DA38530018 COMUNA GODINESTI CUI: 4898819 EURODACOS SRL CUI: 14874914 lucrari 45223500-1 15.07.2025 165,000
proiectare si executie lucrari construire platforma betonata teren balci
DA38460806 HIDRO PRAHOVA SA CUI: 16826034 BOMA PREFABRICATE SRL CUI: 41021876 furnizare 45223500-1 03.07.2025 2,775
pachet capace centru mizil

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