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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
DA41294182 SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 VOLTPET GRUP SRL CUI: 21767104 servicii 45310000-3 30.09.2026 1,670
verificare instalatie electrica sc cepesti
DA41304986 COMUNA VALEA DOFTANEI CUI: 2843116 TELUREX SRL CUI: 6959645 servicii 71323100-9 30.09.2026 8,000
servicii de proiectare pentu instalatii electrice si iluminat in zona administrativa popas
DA41302278 SCOALA GIMNAZIALA VANJULET CUI: 28979007 EUROTEAM WORK PROTECTION SRL CUI: 33946499 servicii 71317000-3 30.09.2026 2,400
asistenta periodica de securitatea si sanatate in munca si situatii de urgenta
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
DA41289326 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 MAINSTAL CONSTRUCT SRL CUI: 34234219 lucrari 45453000-7 30.09.2026 4,400
reparatii curente
DA41301938 COMUNA OSESTI CUI: 3337656 RAUMAD SECURITY SRL CUI: 39687121 lucrari 45312200-9 30.09.2026 56,404
lucrari de instalare sistem de supraveghere video, alarma si control acces
DA41287812 UNITATEA MILITARA 02296 CUI: 4221101 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 furnizare 71631000-0 30.09.2026 1,272
serviciului de inspectiei tehnica in utilizare pt 6 ascensoare de materiale - u.m. 02296 bucuresti
DA41294084 UNITATEA MILITARA 02296 CUI: 4221101 ELECTROCHIM SRL CUI: 445831 furnizare 45259300-0 30.09.2026 49,450
serviciul de intretinere , mentenanta si verificare la cazan medie si inalta presiune vaporex hpv
DA41297853 UNITATEA MILITARA 02296 CUI: 4221101 FMV EINKAUF SRL CUI: 34927070 furnizare 71630000-3 30.09.2026 7,025
serviciul de executare a verificarii periodice a instalatiei de utilizare a gazelor naturale
DA41305409 SCOALA GIMNAZIALA NR 206 CUI: 32167369 IONAD CONSTRUCT SRL CUI: 15027020 lucrari 45453000-7 30.09.2026 99,174
lucrari de reparatii curente
DA41305371 SCOALA GIMNAZIALA NR279 CUI: 32114623 RST IMPACT SRL CUI: 31252547 servicii 71530000-2 30.09.2026 3,500
servicii de dirigentie lucrari de reparatii curente
DA41305369 SCOALA GIMNAZIALA NR279 CUI: 32114623 IONAD CONSTRUCT SRL CUI: 15027020 lucrari 45453000-7 30.09.2026 163,844
lucrari de reparatii curente constructii
DA41299298 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 BLAGA NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47911822 servicii 71356300-1 30.09.2026 400
prestari servicii scenotehnice
DA41290539 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 EGO NORD VEST SRL CUI: 23019495 servicii 71317100-4 30.09.2026 3,000
pachet dosar de autoritate in domeniul psi
DA41302581 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 BALDUM SERV SRL CUI: 37373661 servicii 71631200-2 30.09.2026 134
itp dacia duster b-816-wma
DA41305319 COMUNA DOBRESTI CUI: 5628791 COFIDO SRL CUI: 16282137 servicii 71320000-7 30.09.2026 210,500
servicii de proiectare turism rural (fise dt1 adr)
DA41299801 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DELTA SIS SRL CUI: 49992122 lucrari 45421000-4 30.09.2026 4,555
lucrari de inlocuire usa metalica
DA41305295 COMUNA BALC CUI: 5431683 COFIDO SRL CUI: 16282137 servicii 71322000-1 30.09.2026 210,616
servicii de intocmire dtac+pt+dde - proiect cod smis: 365427 infrastructura educationala
DA41299858 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 lucrari 45432210-9 30.09.2026 27,367
lucrari de imbracare a peretilor
DA41299867 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 lucrari 45432100-5 30.09.2026 4,390
lucrari de acoperire podea
DA41294089 SCOALA GIMNAZIALA NR 169 CUI: 32167253 MEGAROM INSTAL SRL CUI: 16320940 lucrari 45261310-0 30.09.2026 724,331
lucrari de reparatii curente la terasa
DA41300535 COMUNA LEU CUI: 4553631 BM CONSTRUCT SRL CUI: 22924010 lucrari 45453000-7 30.09.2026 39,660
lucrari de reparatii si amenajari interioare
DA41304809 COMUNA MARACINENI CUI: 4154312 LUC CONPLAST AG SRL CUI: 22093094 lucrari 45421145-2 30.09.2026 6,400
lucrari de instalare de rolete
DA41299502 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 POTENTIAL SRL CUI: 1965638 servicii 71340000-3 30.09.2026 5,000
intocmire doc. tehn. in vederea autorizarii cncan si dsp pt inst de osteodensitometrie
DA41305271 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 RITTER SERVICES SRL CUI: 32259772 servicii 71631000-0 30.09.2026 161
itp motociclu-bombardier

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