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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
DA41274296 COMUNA PAUSESTI-MAGLASI CUI: 2540643 ESO SERV SRL CUI: 21477615 lucrari 45332000-3 28.09.2026 333,638
bransament alimentare cu apa si canalizare baza sportiva, sat valea cheii, com.pausesti-maglasi
DA41254273 COMUNA PAUSESTI-MAGLASI CUI: 2540643 CONSTRUCTIE METAL LUCA SRL CUI: 53593642 furnizare 34928400-2 24.09.2026 29,000
banci stradale pentru amenajarea spatiilor publice din com.pausesti-maglasi
DA41255457 COMUNA PAUSESTI-MAGLASI CUI: 2540643 GEOMETRIC SRL CUI: 21754767 servicii 71354300-7 24.09.2026 5,000
plan topografic
DA41244639 COMUNA PAUSESTI-MAGLASI CUI: 2540643 ENEL ELECTRIC SRL CUI: 33219040 furnizare 34928530-2 23.09.2026 49,887
furnizare si montare corp iluminat stradal
DA41206094 COMUNA PAUSESTI-MAGLASI CUI: 2540643 RIZEA IOANA MARINA - EXPERT CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 33554827 servicii 71351810-4 17.09.2026 6,000
servicii de topografie si cadastru
DA41180713 COMUNA PAUSESTI-MAGLASI CUI: 2540643 AL INTELIGENT DATA SRL CUI: 28135083 furnizare 39150000-8 15.09.2026 9,864
mobilier/echipament dotare spatiu de lucru membrii eci, smis 339395
DA41173613 COMUNA PAUSESTI-MAGLASI CUI: 2540643 NATEMA PLAST SRL CUI: 40541110 furnizare 45421145-2 15.09.2026 11,777
furnizare si montaj rolete textile pentru holuri in cadrul proiectului smis 300222
DA41173715 COMUNA PAUSESTI-MAGLASI CUI: 2540643 NATEMA PLAST SRL CUI: 40541110 furnizare 45421145-2 15.09.2026 38,470
furnizare si montaj rolete textile pentru sali, laboratoare si spatii didactice proiect smis 300222
DA41150810 COMUNA PAUSESTI-MAGLASI CUI: 2540643 PATRATEL IMPEX SRL CUI: 12095888 furnizare 44423450-0 10.09.2026 980
set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc
DA41082452 COMUNA PAUSESTI-MAGLASI CUI: 2540643 BOGMAR SRL CUI: 10979365 furnizare 44423000-1 01.09.2026 119
pachet articole birou
DA41077880 COMUNA PAUSESTI-MAGLASI CUI: 2540643 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66516100-1 31.08.2026 1,351
rca dacia duster vl11yax
DA41068034 COMUNA PAUSESTI-MAGLASI CUI: 2540643 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 31.08.2026 167
consumabile it
DA41056640 COMUNA PAUSESTI-MAGLASI CUI: 2540643 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 26.08.2026 535
toner original lexmark negru, 8500 pagini, compatibil cu lexmark cx522ade
DA41023645 COMUNA PAUSESTI-MAGLASI CUI: 2540643 FARMACIA GEORGE SRL CUI: 25602923 furnizare 33140000-3 20.08.2026 38
necesar consumabile medicale
DA40995226 COMUNA PAUSESTI-MAGLASI CUI: 2540643 LIVTEC INDUSTRY SRL CUI: 36413423 furnizare 31518200-2 14.08.2026 3,767
lampa de emergenta
DA40984721 COMUNA PAUSESTI-MAGLASI CUI: 2540643 EAP CONSULTING SRL CUI: 24333134 servicii 71317100-4 12.08.2026 40,000
servicii pentru obtinerea autorizatiei de securitate la incendiu - scoala achim popescu
DA40936984 COMUNA PAUSESTI-MAGLASI CUI: 2540643 LIVTEC INDUSTRY SRL CUI: 36413423 servicii 50610000-4 04.08.2026 578
mentenanta sistemului de semnalizare, alarmare si alertare in caz de incendiu
DA40936944 COMUNA PAUSESTI-MAGLASI CUI: 2540643 LIVTEC INDUSTRY SRL CUI: 36413423 servicii 50610000-4 04.08.2026 920
mentenanta sistemului de semnalizare, alarmare si alertare in caz de incendiu
DA40936900 COMUNA PAUSESTI-MAGLASI CUI: 2540643 LIVTEC INDUSTRY SRL CUI: 36413423 servicii 50610000-4 04.08.2026 920
mentenanta sistemului de semnalizare, alarmare si alertare in caz de incendiu
DA40925717 COMUNA PAUSESTI-MAGLASI CUI: 2540643 BOGMAR SRL CUI: 10979365 furnizare 39831240-0 03.08.2026 122
pachet produse de curatenie pentru centru de zi
DA40925343 COMUNA PAUSESTI-MAGLASI CUI: 2540643 BOGMAR SRL CUI: 10979365 furnizare 44400000-4 03.08.2026 1,762
pachet diverse produse
DA40924381 COMUNA PAUSESTI-MAGLASI CUI: 2540643 RAMIL PROIECT SRL CUI: 34927916 servicii 71520000-9 03.08.2026 8,000
servicii de dirigentie de santier
DA40878702 COMUNA PAUSESTI-MAGLASI CUI: 2540643 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 44411000-4 24.07.2026 775
rola folie 135 utilizari pentru capacul de toaleta
DA40860037 COMUNA PAUSESTI-MAGLASI CUI: 2540643 VIOCONS CONSTRUCT SRL CUI: 35753001 servicii 71520000-9 22.07.2026 2,129
servicii dirigentie de santier
DA40852729 COMUNA PAUSESTI-MAGLASI CUI: 2540643 EDION SRL CUI: 4066024 lucrari 45221110-6 20.07.2026 891,776
construire pod l=18m peste paraul cheia, sat valea cheii, comuna pausesti-maglasi, jud.valcea

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