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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
DA41292696 COMUNA BORLESTI CUI: 2612898 DEDEMAN SRL CUI: 2816464 furnizare 09111400-4 29.09.2026 5,885
Contract object: combustibili pe baza de lemn (rev.2)
DA41253953 COMUNA BORLESTI CUI: 2612898 EUROEM SRL CUI: 17161818 furnizare 44160000-9 24.09.2026 1,908
Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe (rev.2)
DA41253907 COMUNA BORLESTI CUI: 2612898 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 24.09.2026 818
Contract object: diverse piese de schimb (rev.2)
DA41253975 COMUNA BORLESTI CUI: 2612898 PANGUS SERVICE SRL CUI: 7444191 furnizare 34351100-3 24.09.2026 324
Contract object: pneuri pentru autovehicule (rev.2)
DA41232759 COMUNA BORLESTI CUI: 2612898 BIROUL DE MANAGEMENT SRL CUI: 42402089 servicii 72224000-1 23.09.2026 30,200
Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2)
DA41232662 COMUNA BORLESTI CUI: 2612898 SPES CONSULTING SRL CUI: 28147606 servicii 79400000-8 22.09.2026 5,000
Contract object: consultanta in afaceri si in management si servicii conexe (rev.2)
DA41220200 COMUNA BORLESTI CUI: 2612898 BLUMAQ RO SRL CUI: 35433945 furnizare 43600000-9 21.09.2026 1,619
Contract object: piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini
DA41220447 COMUNA BORLESTI CUI: 2612898 CARO ALB TRANSPORT SRL CUI: 39963545 servicii 50116500-6 21.09.2026 3,000
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare (rev.2)
DA41197969 COMUNA BORLESTI CUI: 2612898 TRANSFOR YOU SRL CUI: 15179681 servicii 50112200-5 17.09.2026 380
Contract object: servicii de intretinere a automobilelor (rev.2)
DA41150403 COMUNA BORLESTI CUI: 2612898 HELGRA DECORA SRL CUI: 28971160 furnizare 44114000-2 10.09.2026 3,690
Contract object: beton (rev.2)
DA41107280 COMUNA BORLESTI CUI: 2612898 RUTIER CONSULT SRL CUI: 23749376 servicii 71322000-1 08.09.2026 40,500
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2)
DA41057757 COMUNA BORLESTI CUI: 2612898 VASMI IMPEX SRL CUI: 7146977 furnizare 37535100-8 27.08.2026 6,000
Contract object: leagane (rev.2)
DA41023370 COMUNA BORLESTI CUI: 2612898 AMY FVD LIO SRL CUI: 35438888 servicii 66512100-3 20.08.2026 58
Contract object: servicii de asigurare contra accidentelor (rev.2)
DA41023393 COMUNA BORLESTI CUI: 2612898 AMY FVD LIO SRL CUI: 35438888 servicii 66516100-1 20.08.2026 1,029
Contract object: servicii de asigurare de raspundere civila auto (rev.2)
DA41018118 COMUNA BORLESTI CUI: 2612898 VIOGET GAL SRL CUI: 43234706 furnizare 39831240-0 20.08.2026 2,252
Contract object: produse de curatenie (rev.2)
DA41013548 COMUNA BORLESTI CUI: 2612898 CARO ALB TRANSPORT SRL CUI: 39963545 servicii 50116500-6 19.08.2026 1,500
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare (rev.2)
DA41005988 COMUNA BORLESTI CUI: 2612898 DARLEA IMPEX SRL CUI: 18314405 furnizare 44192000-2 19.08.2026 4,426
Contract object: alte materiale de constructii diverse (rev.2)
DA41006014 COMUNA BORLESTI CUI: 2612898 DARLEA IMPEX SRL CUI: 18314405 furnizare 44192000-2 19.08.2026 905
Contract object: alte materiale de constructii diverse (rev.2)
DA41012363 COMUNA BORLESTI CUI: 2612898 HELGRA DECORA SRL CUI: 28971160 furnizare 14210000-6 19.08.2026 1,440
Contract object: pietris, nisip, piatra concasata si agregate (rev.2)
DA41013324 COMUNA BORLESTI CUI: 2612898 AMY FVD LIO SRL CUI: 35438888 servicii 66516100-1 19.08.2026 5,412
Contract object: servicii de asigurare de raspundere civila auto (rev.2)
DA41013579 COMUNA BORLESTI CUI: 2612898 EURO DISCOUNT V & C SRL CUI: 17161885 furnizare 18530000-3 19.08.2026 4,800
Contract object: cadouri si recompense (rev.2)
DA41012331 COMUNA BORLESTI CUI: 2612898 PRO MARKETING SRL CUI: 12988041 furnizare 39298700-4 18.08.2026 873
Contract object: trofee (rev.2)
DA41005741 COMUNA BORLESTI CUI: 2612898 EDIL MATTEO DMS SRL CUI: 36143290 lucrari 45232100-3 18.08.2026 5,380
Contract object: lucrari auxiliare pentru conducte de apa (rev.2)
DA41005725 COMUNA BORLESTI CUI: 2612898 ELECTROALEX SRL CUI: 12046427 servicii 42122130-0 18.08.2026 1,688
Contract object: pompe de apa (rev.2)
DA41005684 COMUNA BORLESTI CUI: 2612898 TRANSFOR YOU SRL CUI: 15179681 servicii 50112200-5 18.08.2026 280
Contract object: servicii de intretinere a automobilelor (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