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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
DA41174341 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 AERIAL CAD SOLUTIONS SRL CUI: 32098358 servicii 71354100-5 14.09.2026 15,000
servicii de cartografie digitala
DA41008190 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 TREK TOR SELL SRL CUI: 42707261 furnizare 43614000-0 18.08.2026 3,305
furnizare echipamente si accesorii
DA41007158 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 TREK TOR SELL SRL CUI: 42707261 furnizare 31155000-7 18.08.2026 3,181
furnizare invertoare hibride monofazice 6 kw si 1 kw conform descrieri.
DA40968550 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 MOBILIER-STRADAL RO 2026 SRL CUI: 54295156 furnizare 39113600-3 11.08.2026 17,800
furnizare mobilier stradal
DA40965080 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 ROPE ACCESS CONSTRUCT SRL CUI: 31312754 servicii 77211400-6 10.08.2026 55,955
servicii de toaletare si taiere a arborilor
DA40797981 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 PARADOR CONS SRL CUI: 16131053 lucrari 45233142-6 10.07.2026 169,665
lucrari de reparatii si intretinere strazi, alei, trotuare si parcar
DA40533412 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 EURO ZONE COM SRL CUI: 16920898 servicii 71631200-2 03.06.2026 2,564
revizie 1500 ore carraro vl95
DA40494571 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 STIL ART MIHAI SRL CUI: 39504976 furnizare 34928200-0 29.05.2026 21,890
furnizare panouri ornamentale si stalpi imprejmuire
DA40494723 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 STIL ART MIHAI SRL CUI: 39504976 lucrari 37453600-4 29.05.2026 247,660
executie lucrari de imprejmuire cimitir
DA40397785 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 servicii 77313000-7 15.05.2026 56,800
servicii de tratament fitosanitar arbusti ornamentali
DA40397793 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 servicii 77312100-1 15.05.2026 68,250
servicii de erbicidare
DA40399300 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 METAL-LUX STAR SRL CUI: 48988107 furnizare 34928400-2 15.05.2026 17,000
furnizare mobilier stradal
DA40313735 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 LAVITEX PROD SRL CUI: 7152561 furnizare 37535210-2 05.05.2026 1,000
accesorii leagane locuri de joaca
DA40190562 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 LAVITEX PROD SRL CUI: 7152561 furnizare 39113000-7 17.04.2026 3,580
furnizare diverse accesorii locuri de joaca pentru copii
DA40064524 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 GEORAD PROJECT INTERNATIONAL SRL CUI: 35865218 servicii 45233221-4 25.03.2026 21,000
refacere marcaje rutiere
DA39696284 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 TITAN MACHINERY ROMANIA SRL CUI: 29352595 servicii 50100000-6 22.01.2026 2,673
mentenanta-servicii de reparare si intretinere a vehiculelor
DA39566123 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 TITAN MACHINERY ROMANIA SRL CUI: 29352595 servicii 50100000-6 17.12.2025 6,635
mentenanta-servicii de reparare si intretinere a vehiculelor
DA38931395 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 PARADOR CONS SRL CUI: 16131053 lucrari 45233142-6 23.09.2025 132,500
lucrari de reparatii si intretinere strazi , alei , trotuare si parcari.
DA38872780 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 METAL-LUX STAR SRL CUI: 48988107 furnizare 39113600-3 16.09.2025 16,600
furnizare mobilier stradal
DA38620202 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 INDUSTRIE MICA PRAHOVA SA CUI: 1356635 furnizare 34992200-9 30.07.2025 520
furnizare indicatoare rutiere
DA38527813 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 INDUSTRIE MICA PRAHOVA SA CUI: 1356635 furnizare 34992200-9 15.07.2025 3,310
furnizare indicatoare rutiere
DA38527060 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 METAL-LUX STAR SRL CUI: 48988107 furnizare 39113600-3 15.07.2025 16,600
furnizare mobilier stradal
DA38481331 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 07.07.2025 9,823
lucrari de deviere (relocare )cablu de energie 3x240+120 mmp
DA38415808 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 MOBILIER DUBEX SRL CUI: 50435923 furnizare 39142000-9 26.06.2025 16,800
furnizare mobilier stradal
DA38322918 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 ROPE ACCESS CONSTRUCT SRL CUI: 31312754 lucrari 45453000-7 12.06.2025 88,829
lucrari de reparatii , iienizari si inlocuire usi

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