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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
DA41222371 COMUNA PODOLENI CUI: 2612987 AERIAL SOLUTIONS PRODUCTION SRL CUI: 41337233 servicii 71351810-4 21.09.2026 1,500
Contract object: servicii de realizare a planurilor topografice-obiective de suprafata
DA41212911 COMUNA PODOLENI CUI: 2612987 KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 furnizare 38571000-8 18.09.2026 640
Contract object: pachet indicatoare - zona scolara
DA41204225 COMUNA PODOLENI CUI: 2612987 NELA TRANS SRL CUI: 14181586 lucrari 45310000-3 17.09.2026 8,280
Contract object: alimentare cu energie electrica monofazata/trifazata aeriana (bransament electric)
DA41204277 COMUNA PODOLENI CUI: 2612987 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66514110-0 17.09.2026 3,505
Contract object: servicii de asigurare microbuz scolar opel, nt 14 clp
DA41163938 COMUNA PODOLENI CUI: 2612987 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66514110-0 11.09.2026 1,801
Contract object: oferta rca comuna podoleni
DA41164461 COMUNA PODOLENI CUI: 2612987 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.09.2026 20,720
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41132619 COMUNA PODOLENI CUI: 2612987 AGROAMAT COM SRL CUI: 34581625 furnizare 34300000-0 09.09.2026 682
Contract object: pachet piese consumabile intretinere tractor
DA41132766 COMUNA PODOLENI CUI: 2612987 KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 furnizare 38571000-8 09.09.2026 3,160
Contract object: pachet limitatoare viteza
DA41116317 COMUNA PODOLENI CUI: 2612987 LABIRINT SRL CUI: 12616200 furnizare 14212200-2 07.09.2026 88,000
Contract object: agregate minerale intretinere drumuri neasfaltate
DA41116243 COMUNA PODOLENI CUI: 2612987 LABIRINT SRL CUI: 12616200 lucrari 45233141-9 07.09.2026 8,120
Contract object: lucrari intretinere de88
DA41104152 COMUNA PODOLENI CUI: 2612987 MASSIVEBLOCK SRL CUI: 26537955 furnizare 24957000-7 04.09.2026 182
Contract object: aditiv ad blue 20l
DA41102484 COMUNA PODOLENI CUI: 2612987 NEW PROIECT CONSTRUCT SRL CUI: 38461370 servicii 71322000-1 03.09.2026 160,000
Contract object: servicii de proiectare tehnica dtac+pth+de, verificare, inclusiv asistenta tehnica
DA41098916 COMUNA PODOLENI CUI: 2612987 EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 furnizare 39142000-9 02.09.2026 5,400
Contract object: foisor din lemn 3m
DA41080634 COMUNA PODOLENI CUI: 2612987 LOGI OFFICE SRL CUI: 22705274 furnizare 30192700-8 31.08.2026 1,485
Contract object: pachet birotica si papetarie
DA41080084 COMUNA PODOLENI CUI: 2612987 AUTOPARK DEUTSCH SRL CUI: 9632825 servicii 50112000-3 31.08.2026 4,468
Contract object: nt 07 bem
DA41080104 COMUNA PODOLENI CUI: 2612987 AUTOPARK DEUTSCH SRL CUI: 9632825 servicii 50112000-3 31.08.2026 2,400
Contract object: nt 14 clp
DA41075263 COMUNA PODOLENI CUI: 2612987 PATRATEL IMPEX SRL CUI: 12095888 furnizare 44423450-0 31.08.2026 625
Contract object: pachet planute si certificate de inregistrare vehicule lente
DA41053874 COMUNA PODOLENI CUI: 2612987 EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 furnizare 34992200-9 27.08.2026 5,400
Contract object: foisor din lemn 3m
DA41054152 COMUNA PODOLENI CUI: 2612987 GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 46444800 servicii 31523200-0 26.08.2026 170
Contract object: panou informativ a2
DA41043515 COMUNA PODOLENI CUI: 2612987 IT PRIMO SRL CUI: 31197620 furnizare 30237000-9 25.08.2026 6,023
Contract object: update pc - birou contabilitate
DA41043699 COMUNA PODOLENI CUI: 2612987 DIGISIGN SA CUI: 17544945 servicii 79132100-9 25.08.2026 369
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - consilier taxe si impozite
DA41033262 COMUNA PODOLENI CUI: 2612987 TEMPEST COM SRL CUI: 9796496 furnizare 22462000-6 21.08.2026 400
Contract object: placa bond 3 mm printata uv - proiect placa permanenta
DA41026420 COMUNA PODOLENI CUI: 2612987 FRATII BACIU SRL CUI: 18422890 lucrari 45453000-7 21.08.2026 45,567
Contract object: lucrari de reparatii capitale sediu primarie com. podoleni jud neamt
DA41026384 COMUNA PODOLENI CUI: 2612987 SAVMAC SRL CUI: 15219450 lucrari 45340000-2 21.08.2026 202,780
Contract object: imprejmuire imobil scoala alexandru podoleanu corp-b
DA41015539 COMUNA PODOLENI CUI: 2612987 GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 46444800 furnizare 30192153-8 20.08.2026 120
Contract object: stampila colop c20

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