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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
DA41269617 COMUNA NEGRESTI CUI: 17474424 INFERNOPROTECT SRL CUI: 53130591 furnizare 18143000-3 30.09.2026 1,000
Contract object: 18143000-3 echipamente de protectie (rev.2)
DA41269530 COMUNA NEGRESTI CUI: 17474424 UNGUREANU VASILE ACTIVITATI PROFESIONALE PFA CUI: 37458466 servicii 71356200-0 30.09.2026 14,000
Contract object: 71356200-0 servicii de asistenta tehnica (rev.2)
DA41267823 COMUNA NEGRESTI CUI: 17474424 ANEL MEDIA SRL CUI: 43549070 servicii 22211000-2 25.09.2026 10,000
Contract object: 22211000-2 reviste specializate (rev.2)
DA41262644 COMUNA NEGRESTI CUI: 17474424 INFERNOPROTECT SRL CUI: 53130591 furnizare 18143000-3 25.09.2026 7,000
Contract object: 18143000-3 echipamente de protectie (rev.2)
DA41193367 COMUNA NEGRESTI CUI: 17474424 REALITATEA MEDIA SRL CUI: 14741276 servicii 79341000-6 16.09.2026 100
Contract object: 79341000-6 servicii de publicitate (rev.2)
DA41121701 COMUNA NEGRESTI CUI: 17474424 REALITATEA MEDIA SRL CUI: 14741276 servicii 79341000-6 07.09.2026 100
Contract object: 79341000-6 servicii de publicitate (rev.2)
DA41090330 COMUNA NEGRESTI CUI: 17474424 MIRROR COM SRL CUI: 4676693 furnizare 39100000-3 02.09.2026 14,050
Contract object: 39100000-3 mobilier (rev.2)
DA41090368 COMUNA NEGRESTI CUI: 17474424 MIRROR COM SRL CUI: 4676693 furnizare 39100000-3 02.09.2026 9,090
Contract object: 39100000-3 mobilier (rev.2)
DA41090392 COMUNA NEGRESTI CUI: 17474424 MIRROR COM SRL CUI: 4676693 furnizare 39100000-3 02.09.2026 7,438
Contract object: 39100000-3 mobilier (rev.2)
DA41072639 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44212321-5 31.08.2026 10,000
Contract object: 44212321-5 adaposturi pentru statiile de autobuz (rev.2)
DA41072627 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 34928400-2 31.08.2026 550
Contract object: 34928400-2 mobilier urban (rev.2)
DA41072613 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 34928400-2 31.08.2026 1,450
Contract object: 34928400-2 mobilier urban (rev.2)
DA41051834 COMUNA NEGRESTI CUI: 17474424 COCKTAIL SERVICE SRL CUI: 4042947 servicii 35120000-1 27.08.2026 27,047
Contract object: 35120000-1 sisteme si dispozitive de supraveghere si de securitate (rev.2)
DA41055824 COMUNA NEGRESTI CUI: 17474424 REALITATEA MEDIA SRL CUI: 14741276 servicii 79341000-6 26.08.2026 100
Contract object: 79341000-6 servicii de publicitate (rev.2)
DA41055587 COMUNA NEGRESTI CUI: 17474424 FABRICA DE DESIGN SRL CUI: 24505523 furnizare 31523000-8 26.08.2026 4,330
Contract object: 31523000-8 indicatoare si placute luminoase (rev.2)
DA41034396 COMUNA NEGRESTI CUI: 17474424 BENDALUCI SRL CUI: 14987166 furnizare 39515440-1 24.08.2026 7,175
Contract object: 39515440-1 jaluzele verticale (rev.2)
DA41019915 COMUNA NEGRESTI CUI: 17474424 IULION INSTALELECTRIC SRL CUI: 30125820 lucrari 45310000-3 19.08.2026 2,455
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2)
DA41014724 COMUNA NEGRESTI CUI: 17474424 YOUR CONSULTING SRL CUI: 17460640 servicii 48613000-8 19.08.2026 10,000
Contract object: 48613000-8 gestionare electronica a datelor (ged) (rev.2)
DA40974985 COMUNA NEGRESTI CUI: 17474424 AUTO MOLDOVA SA CUI: 7983978 servicii 50112000-3 12.08.2026 3,370
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA40943247 COMUNA NEGRESTI CUI: 17474424 AD PRESS PUBLICITY SRL CUI: 40247191 servicii 79341000-6 05.08.2026 322
Contract object: 79341000-6 servicii de publicitate (rev.2)
DA40941119 COMUNA NEGRESTI CUI: 17474424 REALITATEA MEDIA SRL CUI: 14741276 servicii 79341000-6 05.08.2026 359
Contract object: 79341000-6 servicii de publicitate (rev.2)
DA40935002 COMUNA NEGRESTI CUI: 17474424 PRINCIPAL PROIECT SRL CUI: 38321709 servicii 79411000-8 05.08.2026 20,000
Contract object: 79411000-8 servicii generale de consultanta in management (rev.2)
DA40935050 COMUNA NEGRESTI CUI: 17474424 INTELIPROIECT EXPERT SRL CUI: 37476934 servicii 71335000-5 04.08.2026 5,200
Contract object: 71335000-5 studii tehnice (rev.2)
DA40922527 COMUNA NEGRESTI CUI: 17474424 STEFAN SI COMPANIA SRL CUI: 2046900 furnizare 34300000-0 03.08.2026 114
Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA40922543 COMUNA NEGRESTI CUI: 17474424 STEFAN AUTOSERVICE SRL CUI: 14540558 servicii 98390000-3 03.08.2026 909
Contract object: 98390000-3 alte servicii (rev.2)

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