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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
DA41291424 COMUNA ORLESTI CUI: 2573950 REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 furnizare 34913000-0 29.09.2026 836
electrozi insertie de carbon 6x8
DA41291554 COMUNA ORLESTI CUI: 2573950 REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 furnizare 33155000-1 29.09.2026 836
straturi hidrofile 6x8 cm
DA41260932 COMUNA ORLESTI CUI: 2573950 BLOCLIT CONSTRUCT SRL CUI: 32043930 lucrari 45453000-7 24.09.2026 22,541
reamenajare / reabilitare / modernizare si dotari spatii de lucru sediul echipei eci
DA41240826 COMUNA ORLESTI CUI: 2573950 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 30213100-6 22.09.2026 23,120
echipamente informatice
DA41237210 COMUNA ORLESTI CUI: 2573950 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 30192700-8 22.09.2026 8,263
kit social
DA41237303 COMUNA ORLESTI CUI: 2573950 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 33140000-3 22.09.2026 8,249
kit sanitar
DA41237351 COMUNA ORLESTI CUI: 2573950 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 30192700-8 22.09.2026 2,118
kit educational
DA41237425 COMUNA ORLESTI CUI: 2573950 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 33140000-3 22.09.2026 620
kit trusa sanitara
DA41239869 COMUNA ORLESTI CUI: 2573950 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 39100000-3 22.09.2026 15,266
articole de mobilier
DA41199001 COMUNA ORLESTI CUI: 2573950 TOTAL PROIECT SRL CUI: 24379654 servicii 71241000-9 16.09.2026 14,000
elaborare documentatii pentru obtinere avize/autorizatii apa canal
DA41163743 COMUNA ORLESTI CUI: 2573950 SAFENIKMARK SRL CUI: 39200080 servicii 45233221-4 14.09.2026 24,778
lucrari de marcaje rutiere longitudinale
DA41158081 COMUNA ORLESTI CUI: 2573950 ROTAKT SRL CUI: 6334441 furnizare 44423000-1 11.09.2026 1,029
consumabile motocoase
DA41159284 COMUNA ORLESTI CUI: 2573950 LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 servicii 85312000-9 10.09.2026 12,000
servicii externalizate de asistenta sociala - serviciul de ingrijire la domiciliul beneficiarului
DA41159277 COMUNA ORLESTI CUI: 2573950 LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 servicii 85312000-9 10.09.2026 24,000
servicii de asistenta sociala externalizate - cantina sociala
DA41159268 COMUNA ORLESTI CUI: 2573950 LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 servicii 85312000-9 10.09.2026 78,000
servicii externalizate de asistenta sociala - centru de zi de ingrijire si asistenta pentru persoane
DA41149306 COMUNA ORLESTI CUI: 2573950 EAP CONSULTING SRL CUI: 24333134 servicii 79411000-8 09.09.2026 5,000
servicii de elaborare a raportului de durabilitate nr. 2 pentru proiectul avand codul smis 125577
DA41124002 COMUNA ORLESTI CUI: 2573950 PRODEST PRO CONSULTING SRL CUI: 43463726 servicii 79400000-8 09.09.2026 7,500
servicii de consultanta privind intocmirea si depunerea cererii de finantare-gal
DA41009441 COMUNA ORLESTI CUI: 2573950 VDI AKTIV PROJECT SRL CUI: 44829001 servicii 79418000-7 19.08.2026 16,529
servicii de consultanta pentru achizitii publice derulate prin procedura simplificata
DA40988998 COMUNA ORLESTI CUI: 2573950 ROMIGAP SERVICII SRL CUI: 35383057 servicii 71520000-9 13.08.2026 4,500
dirigentie de santier pentru proiectul:cresterea eficientei energetice a infrastructurii de iluminat
DA40957205 COMUNA ORLESTI CUI: 2573950 VECTOR SYSTEMS SRL CUI: 18433929 servicii 32427000-2 12.08.2026 21,989
instalatie retea date voce si tv centru de ingrijire pers. varstnice
DA40903673 COMUNA ORLESTI CUI: 2573950 VILSPOPRESS SRL CUI: 15990690 servicii 44175000-7 29.07.2026 1,500
serv. de inform. si publ. pt. proiect: cresterea eficientei energetice a infrastructurii de iluminat
DA40905453 COMUNA ORLESTI CUI: 2573950 GIMDAV SRL CUI: 2549367 furnizare 39831240-0 29.07.2026 2,479
produse de curatenie camin cultural
DA40903945 COMUNA ORLESTI CUI: 2573950 GIMDAV SRL CUI: 2549367 furnizare 39831240-0 29.07.2026 3,637
produse de curatenie primarie
DA40864810 COMUNA ORLESTI CUI: 2573950 XADOX MET SRL CUI: 27932081 furnizare 44113000-5 22.07.2026 1,398
geotextil terasin
DA40864646 COMUNA ORLESTI CUI: 2573950 XADOX MET SRL CUI: 27932081 furnizare 34992200-9 22.07.2026 5,572
pachet indicatoare rutiere

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