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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
DA41225800 COMUNA INTORSURA CUI: 16380445 EXCLUSIVIO GLOBAL SRL CUI: 34447802 servicii 79400000-8 22.09.2026 125,000
servicii de consultanta pentru elaborarea, depunerea si managementul investitiei fm productie
DA41226409 COMUNA INTORSURA CUI: 16380445 CONCEPTYX ENERGY SRL CUI: 32499090 servicii 71323100-9 22.09.2026 55,400
elaborare doc tehnico-economice : sf, pt, vt, at - capacitate min. 100kw unitate de stocare+pompe
DA41200868 COMUNA INTORSURA CUI: 16380445 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 21.09.2026 2,588
pachet cartuse de toner
DA41200884 COMUNA INTORSURA CUI: 16380445 BNBUSINESS SRL CUI: 10933694 furnizare 30192700-8 21.09.2026 6,705
pachet papetarie
DA41070644 COMUNA INTORSURA CUI: 16380445 BUCUR LAVINIA-ILEANA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47374265 servicii 85300000-2 03.09.2026 6,000
servicii de asistenta sociala si servicii conexe
DA41086670 COMUNA INTORSURA CUI: 16380445 MESTER SMART SRL CUI: 52132284 servicii 85312500-4 02.09.2026 3,000
reabilitare mobilier stradal
DA41086804 COMUNA INTORSURA CUI: 16380445 MESTER SMART SRL CUI: 52132284 servicii 45453000-7 02.09.2026 11,500
pachet reparatie locuri de joaca
DA40930042 COMUNA INTORSURA CUI: 16380445 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 servicii 50232100-1 03.08.2026 24,000
mentenanta sistem iluminat public stradal
DA40928305 COMUNA INTORSURA CUI: 16380445 HIDROEDIL PROIECT SRL CUI: 42663068 servicii 79311100-8 03.08.2026 7,500
servicii de elaborare a doc. tehnice pentru obtinerea autorizatiei de gospodarire a apelor
DA40928331 COMUNA INTORSURA CUI: 16380445 HIDROEDIL PROIECT SRL CUI: 42663068 servicii 79311100-8 03.08.2026 8,500
servicii de elaborare a documentatiilor tehnice si obtinerea autorizatiei de gospodarire a apelor
DA40883192 COMUNA INTORSURA CUI: 16380445 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 27.07.2026 7,500
container deseuri textile zincat si vopsit in camp electrostatic
DA40866927 COMUNA INTORSURA CUI: 16380445 IP SYSTEM SRL CUI: 28264070 servicii 50610000-4 24.07.2026 12,000
servicii de mentenanta pentru sistemele de supraveghere video
DA40783447 COMUNA INTORSURA CUI: 16380445 GIGATECH SYSTEMS SRL CUI: 33082953 servicii 22852000-7 08.07.2026 2,000
dosar instalatie electrica de utilizare pentru sistem de supraveghere video
DA40775681 COMUNA INTORSURA CUI: 16380445 EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 furnizare 34350000-5 08.07.2026 658
2 anv riken 215/65 r16 102h summer 3 suv xl + pachet servicii janta 16 otel
DA40694453 COMUNA INTORSURA CUI: 16380445 SALUBRITATE CRAIOVA SRL CUI: 27969145 servicii 90921000-9 25.06.2026 2,619
servicii de dezinsectie spatii deschise cu aparate/atomizoare portabile
DA40609898 COMUNA INTORSURA CUI: 16380445 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 furnizare 39717200-3 15.06.2026 5,200
livrare si montare aer conditionat 12000 btu
DA40567780 COMUNA INTORSURA CUI: 16380445 UNGUREANU F GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42721592 furnizare 39130000-2 08.06.2026 9,000
pachet mobilier
DA40533948 COMUNA INTORSURA CUI: 16380445 MESTER SMART SRL CUI: 52132284 furnizare 34928480-6 03.06.2026 4,740
cos gunoi rabatabil
DA40492073 COMUNA INTORSURA CUI: 16380445 MAP-PROIECT CONSULT SRL CUI: 41226138 servicii 71322000-1 28.05.2026 145,000
sf,dtac,pt+de seriu primarie in mediul rural
DA40491696 COMUNA INTORSURA CUI: 16380445 MESTER SMART SRL CUI: 52132284 furnizare 34928400-2 27.05.2026 9,000
banca parc
DA40420350 COMUNA INTORSURA CUI: 16380445 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.05.2026 1,256
pachet diverse articole
DA40297664 COMUNA INTORSURA CUI: 16380445 DUR & MAC SRL CUI: 36650683 servicii 79952100-3 04.05.2026 12,400
organizare eveniment cultural
DA40256483 COMUNA INTORSURA CUI: 16380445 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66514110-0 27.04.2026 5,255
asigurare rca si casco
DA40210783 COMUNA INTORSURA CUI: 16380445 ALGABI PROIECT SRL CUI: 33843612 servicii 79314000-8 24.04.2026 60,000
servicii de elaborare sf constructii publice
DA40210826 COMUNA INTORSURA CUI: 16380445 ALGABI PROIECT SRL CUI: 33843612 servicii 71319000-7 24.04.2026 20,000
expertiza tehnica cladiri publice

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