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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
DA39610680 SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 TOMI COMP SRL CUI: 17311664 furnizare 30125100-2 31.12.2025 986
cartuse de toner
DA39615864 COMUNA COVASANT CUI: 3520253 PIATRA BALAST IMPEX SRL CUI: 23024181 lucrari 45233142-6 31.12.2025 491,689
modernizare strada artarului
DA39615984 SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 COMPUTING TECH SOLUTION SRL CUI: 46756259 furnizare 30125100-2 31.12.2025 2,992
pachet consumabile periferice laser listare/copiere
DA39613850 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 DICE CONSULTING AGENCY SRL CUI: 35941927 servicii 79530000-8 31.12.2025 800
traduceri autorizate
DA39615845 COMUNA PUI CUI: 4374059 FIRE BRAV CONSULTING SRL CUI: 38895108 servicii 90711100-5 31.12.2025 7,800
servicii de consultanta si instruire in domeniile ssm, su si psi an 2026
DA39613999 COMUNA MUSATESTI CUI: 4318318 ARA SOFTWARE GROUP SRL CUI: 14332522 servicii 72600000-6 31.12.2025 40,800
servicii asistenta tehnica module software, hardware si servicii de comunicatii
DA39615945 ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 ATEL SAN CONSTRUCT SRL CUI: 30986103 servicii 90921000-9 31.12.2025 6,000
igienizare bazin apa potabila statie pompe sp1 strejnicu
DA39615946 ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 ATEL SAN CONSTRUCT SRL CUI: 30986103 servicii 90921000-9 31.12.2025 6,000
igienizare bazin apa potabila statie pompe sp2 strejnicu
DA39615947 ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 ATEL SAN CONSTRUCT SRL CUI: 30986103 servicii 90921000-9 31.12.2025 6,000
igienizare bazin apa potabila statie pompe sp3 strejnicu
DA39615948 ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 ATEL SAN CONSTRUCT SRL CUI: 30986103 servicii 90921000-9 31.12.2025 6,000
igienizare bazin apa potabila statie pompe sp stancesti
DA39615989 SCOALA GIMNAZIALA NR 161 CUI: 32167296 ROMINSTAL COMPLET CLIMA SRL CUI: 43326141 servicii 71631000-0 31.12.2025 7,438
punere in functiune
DA39615988 SCOALA GIMNAZIALA NR 161 CUI: 32167296 ROMINSTAL COMPLET CLIMA SRL CUI: 43326141 lucrari 45232141-2 31.12.2025 123,388
manopera lucrari instalatii incalzire
DA39615987 SCOALA GIMNAZIALA NR 161 CUI: 32167296 ROMINSTAL COMPLET CLIMA SRL CUI: 43326141 servicii 71321000-4 31.12.2025 23,495
proiectare camera tehnica
DA39615986 SCOALA GIMNAZIALA NR 161 CUI: 32167296 ROMINSTAL COMPLET CLIMA SRL CUI: 43326141 furnizare 44115200-1 31.12.2025 141,390
materiale camera tehnica
DA39615502 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 servicii 66114000-2 31.12.2025 159,103
servicii de leasing financiar auto skoda octavia - decembrie
DA39608035 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 TEMATIC CONSULT SRL CUI: 29271091 servicii 79417000-0 31.12.2025 1,200
servicii de consultanta in domeniul securitatii
DA39609422 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 MIKEFLB SRL CUI: 33509150 furnizare 55520000-1 31.12.2025 269,629
suport alimentar mancare calda
DA39609909 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 RAMSEL PAN SRL CUI: 50645143 furnizare 15800000-6 31.12.2025 203,097
livrarea alimentelor pentru servicii de cantina
DA39615985 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 ALTA MAREA SRL CUI: 27997030 lucrari 45262600-7 31.12.2025 443,563
lucrari de zugraveli si reparatii tencuieli pentru hale industriale
DA39615981 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 MAPLE ARCHITECTURAL DESIGN SRL CUI: 32156181 servicii 71200000-0 31.12.2025 118,000
servicii de elaborare studiu dendrologic, de inventariere si diagnostic al vegetatiei - kiseleff
DA39614054 COMUNA BOGATA CUI: 5669376 GOODWILL STUDIO SRL CUI: 37898955 servicii 79314000-8 31.12.2025 30,000
servicii de proiectare sf productie energie electrica intre 400 kwp - 1 mwp
DA39615522 COMUNA GARLA MARE CUI: 4484493 GODEA JEAN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 48226666 servicii 92360000-2 31.12.2025 14,000
spectacol pirotehnic
DA39615978 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 SU PROTECT AG SRL CUI: 38549511 servicii 79417000-0 31.12.2025 1,600
instruire personal in domeniul situatiilor de urgenta
DA39615873 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 CITY PEST CONTROL SRL CUI: 43453366 servicii 90921000-9 31.12.2025 85,226
servicii ddd - dezinfectie, dezinsectie, deratizare
DA39613407 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 TRIF P A IOAN PERSOANA FIZICA AUTORIZATA CUI: 27216252 servicii 50800000-3 31.12.2025 6,800
reparatii sanitare, reparatii electrice si reparatii mic mobilier

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