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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
DA41296693 ORAS BALCESTI CUI: 2541720 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 30.09.2026 16,576
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41264312 ORAS BALCESTI CUI: 2541720 CLA HI TECH SRL CUI: 42254233 furnizare 39263000-3 25.09.2026 588
Contract object: pachet furnituri de birou
DA41264336 ORAS BALCESTI CUI: 2541720 BISTRAS SERVICE SRL CUI: 43431775 furnizare 30192700-8 25.09.2026 60
Contract object: hartie copiator a3
DA41164371 ORAS BALCESTI CUI: 2541720 CONGISCAD SRL CUI: 35546170 servicii 71354300-7 14.09.2026 2,000
Contract object: ridicari topografice necesare inscrierii in cartea funciara
DA41164403 ORAS BALCESTI CUI: 2541720 CONGISCAD SRL CUI: 35546170 servicii 71354300-7 14.09.2026 2,000
Contract object: ridicari topografice necesare inscrierii in cartea funciara
DA41156778 ORAS BALCESTI CUI: 2541720 CONGISCAD SRL CUI: 35546170 servicii 71354300-7 11.09.2026 2,000
Contract object: actualizare imobil inscriere constructie cresa numar carte funciara 37988
DA41156935 ORAS BALCESTI CUI: 2541720 CONGISCAD SRL CUI: 35546170 servicii 71351810-4 11.09.2026 16,380
Contract object: relevee civile si industriale
DA41144168 ORAS BALCESTI CUI: 2541720 STRUCTUREENG TEAM SRL CUI: 37892596 servicii 71322000-1 11.09.2026 25,000
Contract object: serv de elab proiect aut isu cresa
DA41143526 ORAS BALCESTI CUI: 2541720 ROTAREXIM SA CUI: 1465985 furnizare 30192000-1 09.09.2026 745
Contract object: pachet produse
DA41116324 ORAS BALCESTI CUI: 2541720 BISTRAS SERVICE SRL CUI: 43431775 furnizare 39831240-0 04.09.2026 1,038
Contract object: pachet produse curatenie cabinet medical scolar
DA41110909 ORAS BALCESTI CUI: 2541720 CLA HI TECH SRL CUI: 42254233 furnizare 30199000-0 04.09.2026 1,155
Contract object: hartie a4 copiator
DA41110471 ORAS BALCESTI CUI: 2541720 CLA HI TECH SRL CUI: 42254233 furnizare 44423000-1 04.09.2026 1,173
Contract object: saci menaj 60l cabinet medical stomatologic
DA41110405 ORAS BALCESTI CUI: 2541720 BISTRAS SERVICE SRL CUI: 43431775 furnizare 39221123-5 04.09.2026 28
Contract object: pahare carton cabinet stomatologic
DA41110368 ORAS BALCESTI CUI: 2541720 BISTRAS SERVICE SRL CUI: 43431775 furnizare 39263000-3 04.09.2026 883
Contract object: pachet furnituri de birou cabinet stomatologic
DA41108902 ORAS BALCESTI CUI: 2541720 CLA HI TECH SRL CUI: 42254233 furnizare 44423000-1 03.09.2026 75
Contract object: saci menaj 35l cabinet medical scolar
DA41108602 ORAS BALCESTI CUI: 2541720 BISTRAS SERVICE SRL CUI: 43431775 furnizare 39263000-3 03.09.2026 540
Contract object: pachet furnituri de birou cabinet medical scolar
DA41083873 ORAS BALCESTI CUI: 2541720 TOPO TEAM CONSTRUCT SRL CUI: 37847447 servicii 71354300-7 01.09.2026 30,000
Contract object: prestari servicii topografice
DA41067492 ORAS BALCESTI CUI: 2541720 CONGISCAD SRL CUI: 35546170 servicii 71354300-7 28.08.2026 2,000
Contract object: actualizare carte funciara inscriere blocuri numar carte funciara 37720
DA41067538 ORAS BALCESTI CUI: 2541720 CONGISCAD SRL CUI: 35546170 servicii 71354300-7 28.08.2026 2,000
Contract object: actualizare imobil carte funciara 35345
DA41058118 ORAS BALCESTI CUI: 2541720 CONGISCAD SRL CUI: 35546170 servicii 71354300-7 28.08.2026 2,000
Contract object: actualizare imobil
DA41066328 ORAS BALCESTI CUI: 2541720 ALINADI ELECTRIC SRL CUI: 32834276 lucrari 45310000-3 27.08.2026 54,303
Contract object: lucrari bransamente electrice conform atr. 001200091766 / 25.08.2026 blocurile pentru tineri
DA41066286 ORAS BALCESTI CUI: 2541720 ALINADI ELECTRIC SRL CUI: 32834276 lucrari 45310000-3 27.08.2026 35,526
Contract object: lucrari bransamente electrice conform atr. 001200091765 / 25.08.2026 blocurile specialisti
DA41058036 ORAS BALCESTI CUI: 2541720 NITELA IMPEX SRL CUI: 8187878 furnizare 15981100-9 26.08.2026 1,027
Contract object: borsec apa minerala plata 750 ml
DA41057956 ORAS BALCESTI CUI: 2541720 NITELA IMPEX SRL CUI: 8187878 furnizare 15321700-1 26.08.2026 269
Contract object: coca cola dp ro promo 1l
DA41045552 ORAS BALCESTI CUI: 2541720 CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 servicii 92312100-2 25.08.2026 10,000
Contract object: concert de muzica populara sustinut de orchestra profesionista rapsodia valceana, zilele orasului

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