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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
DA41298753 COMUNA GOLOGANU CUI: 16373340 ROMSTAL IMEX SRL CUI: 5990324 furnizare 24961000-8 30.09.2026 2,119
Contract object: antigel conc. inc/rac vision -50 c 20kg
DA41288362 COMUNA GOLOGANU CUI: 16373340 LORENA COM SRL CUI: 2846040 furnizare 34913000-0 29.09.2026 129
Contract object: cablu tractor husqvarna
DA41185530 COMUNA GOLOGANU CUI: 16373340 XS IT SRL CUI: 15206972 furnizare 79132100-9 15.09.2026 785
Contract object: achizitie semnatura electronica
DA41108657 COMUNA GOLOGANU CUI: 16373340 VELMI PREST SRL CUI: 6486989 furnizare 15842300-5 03.09.2026 935
Contract object: dulciuri
DA41104801 COMUNA GOLOGANU CUI: 16373340 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 165
Contract object: pachet materiale
DA41064711 COMUNA GOLOGANU CUI: 16373340 MARKCAD TOPO SRL CUI: 37657639 servicii 71354300-7 27.08.2026 7,000
Contract object: servicii topo camere supraveghere
DA41048296 COMUNA GOLOGANU CUI: 16373340 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 39294100-0 25.08.2026 844
Contract object: pachet premiere copii ziua comunei
DA41047879 COMUNA GOLOGANU CUI: 16373340 VELMI PREST SRL CUI: 6486989 furnizare 15842300-5 25.08.2026 606
Contract object: pachet ziua comunei
DA41040293 COMUNA GOLOGANU CUI: 16373340 CITU CONSULTING SRL CUI: 43157751 servicii 79111000-5 24.08.2026 2,500
Contract object: achizitii servicii gdpr
DA41012311 COMUNA GOLOGANU CUI: 16373340 P PLUS 2002 SRL CUI: 14560121 furnizare 31431000-6 20.08.2026 808
Contract object: achizitie acumulator sirena electronica
DA41003368 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 17.08.2026 123,500
Contract object: furnizare balast in scopul pietruirii si reparatiilor curente la drumurile de exploatare
DA40973079 COMUNA GOLOGANU CUI: 16373340 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192700-8 11.08.2026 9,231
Contract object: achizitie pachet rechizite scolare
DA40962291 COMUNA GOLOGANU CUI: 16373340 LORENA COM SRL CUI: 2846040 furnizare 34913000-0 10.08.2026 129
Contract object: cablu tractor taiat iarba
DA40893969 COMUNA GOLOGANU CUI: 16373340 SAMIBUCOV SRL CUI: 27356310 furnizare 44423000-1 28.07.2026 104
Contract object: achizitie manometru pompa stropit
DA40890913 COMUNA GOLOGANU CUI: 16373340 EBA GEO EXPERT SRL CUI: 44453798 servicii 71351900-2 27.07.2026 15,000
Contract object: realizare studiu hidrologic
DA40875491 COMUNA GOLOGANU CUI: 16373340 BANAFOREST-MAR SRL CUI: 23349787 furnizare 03413000-8 27.07.2026 11,600
Contract object: achizitie lemne foc esenta tare
DA40875637 COMUNA GOLOGANU CUI: 16373340 TEHNODORA SERV SRL CUI: 8703049 furnizare 34913000-0 23.07.2026 165
Contract object: achizitie ulei si filtre tractoras taiat iarba
DA40842466 COMUNA GOLOGANU CUI: 16373340 FLUCAD TOPO SRL CUI: 36111379 servicii 71354300-7 17.07.2026 53,500
Contract object: servicii cadastrale in vederea actualizarii cf pentru bunuri apartinand domeniul public si privat
DA40802470 COMUNA GOLOGANU CUI: 16373340 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 37535100-8 10.07.2026 867
Contract object: achizitie leagan
DA40784029 COMUNA GOLOGANU CUI: 16373340 NORD-EST MEDIA SRL CUI: 13388878 servicii 79341000-6 08.07.2026 1,000
Contract object: publicare in ziar local comunicat presa finalizare proiect cod smis 314958
DA40781032 COMUNA GOLOGANU CUI: 16373340 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 39294100-0 08.07.2026 1,110
Contract object: achizitie placa permanenta informativa proiect cod smis 314958
DA40747427 COMUNA GOLOGANU CUI: 16373340 CRISMED 98 SRL CUI: 10901676 servicii 85147000-1 03.07.2026 1,440
Contract object: examen medical periodic functionari publici si personal contractual
DA40747565 COMUNA GOLOGANU CUI: 16373340 CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 servicii 85147000-1 02.07.2026 1,440
Contract object: servicii evaluare psihologica functionari publici si personal contractual
DA40741543 COMUNA GOLOGANU CUI: 16373340 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423000-1 01.07.2026 115
Contract object: achizitie carduri parcare persoane cu handicap
DA40714598 COMUNA GOLOGANU CUI: 16373340 TRANSPORT PUBLIC SA CUI: 10099760 servicii 50110000-9 26.06.2026 521
Contract object: reparatie reparatie masina dacia logan

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