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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
DA41163743 COMUNA ORLESTI CUI: 2573950 SAFENIKMARK SRL CUI: 39200080 servicii 45233221-4 14.09.2026 24,778
Contract object: lucrari de marcaje rutiere longitudinale
DA40965611 MUNICIPIU DRAGASANI CUI: 2573829 SAFENIKMARK SRL CUI: 39200080 lucrari 34922100-7 10.08.2026 99,920
Contract object: achizitionarea lucrarilor de marcaje rutiere pentru siguranta traficului rutier
DA40898937 ORAS BAILE OLANESTI CUI: 2541215 SAFENIKMARK SRL CUI: 39200080 servicii 45233221-4 28.07.2026 32,517
Contract object: lucrari de marcaje rutiere cu vopsea monocomponenta si marcaje rutiere speciale-covor rosu
DA40427965 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 21.05.2026 413,058
Contract object: lucrari de marcaje rutiere cu vopsea monocomponenta si microbile reflectorizante
DA38798596 ORAS BABENI CUI: 2541177 SAFENIKMARK SRL CUI: 39200080 lucrari 34922100-7 04.09.2025 1,512
Contract object: executie marcaje rutiere
DA38527093 ORAS BAILE GOVORA CUI: 2541827 SAFENIKMARK SRL CUI: 39200080 lucrari 34922100-7 15.07.2025 69,422
Contract object: lucrare de marcaje rutiere in orasul baile govora,judetul valcea
DA38457734 COMUNA ORLESTI CUI: 2573950 SAFENIKMARK SRL CUI: 39200080 servicii 45233221-4 03.07.2025 19,500
Contract object: servicii marcaje rutiere
DA38386744 MUNICIPIU DRAGASANI CUI: 2573829 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 25.06.2025 107,500
Contract object: achizitionarea de marcaje rutiere, respectiv executarea de marcaje longitudinale si transversale
DA37987391 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 29.04.2025 449,988
Contract object: achizitie lucrari de marcaj rutier
DA37319269 TEATRUL MUNICIPAL ARIEL CUI: 11067090 SAFENIKMARK SRL CUI: 39200080 servicii 90900000-6 17.01.2025 17,143
Contract object: prestari servicii curatenie
DA36695490 COMUNA MIHAESTI CUI: 2541835 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 11.10.2024 6,000
Contract object: achizitia de lucrari de executie marcaje rutiere strada primariei
DA36316982 MUNICIPIUL LUGOJ CUI: 4527381 SAFENIKMARK SRL CUI: 39200080 lucrari 34922100-7 20.08.2024 382,400
Contract object: lucrari de marcare a drumurilor
DA35526699 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 17.04.2024 500,000
Contract object: achizitie lucrare marcaje auto
DA35502314 COMUNA ORLESTI CUI: 2573950 SAFENIKMARK SRL CUI: 39200080 servicii 34922100-7 15.04.2024 29,400
Contract object: refacere marcaje rutiere
DA35470948 MUNICIPIU DRAGASANI CUI: 2573829 SAFENIKMARK SRL CUI: 39200080 lucrari 34922100-7 09.04.2024 16,320
Contract object: executarea de marcaje longitudinale pentru siguranta traficului rutier
DA35471242 MUNICIPIU DRAGASANI CUI: 2573829 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 09.04.2024 16,900
Contract object: executarea de marcaje transversale pentru siguranta traficului rutier
DA33730237 ORAS OCNELE MARI CUI: 2540899 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 27.07.2023 8,393
Contract object: executie marcaje rutiere cu vopsea monocomponenta
DA33656886 MUNICIPIUL LUGOJ CUI: 4527381 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 14.07.2023 217,000
Contract object: lucrari de marcaje rutiere
DA33606110 COMUNA LUNGESTI CUI: 2573900 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 06.07.2023 21,450
Contract object: lucrari de marcaje rutiere
DA33149475 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 03.05.2023 199,980
Contract object: achizitie lucrare de marcaje
DA33013833 TEATRUL MUNICIPAL ARIEL CUI: 11067090 SAFENIKMARK SRL CUI: 39200080 servicii 90910000-9 11.04.2023 34,286
Contract object: prestari servicii curatenie
DA32426162 TEATRUL MUNICIPAL ARIEL CUI: 11067090 SAFENIKMARK SRL CUI: 39200080 servicii 90910000-9 25.01.2023 17,143
Contract object: prestari servicii curatenie
DA31478595 ORAS OCNELE MARI CUI: 2540899 SAFENIKMARK SRL CUI: 39200080 servicii 34922100-7 28.09.2022 3,807
Contract object: marcaje rutiere
DA31200987 MUNICIPIUL LUGOJ CUI: 4527381 SAFENIKMARK SRL CUI: 39200080 lucrari 34922100-7 17.08.2022 178,350
Contract object: lucrari de marcaje rutiere
DA31181823 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 SAFENIKMARK SRL CUI: 39200080 lucrari 45233221-4 16.08.2022 66,500
Contract object: achizitie lucrari de marcaje rutiere

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