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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
DA41157887 COMUNA ICUSESTI CUI: 2613745 CLUB CCV SRL CUI: 33153450 servicii 50110000-9 10.09.2026 8,000
Contract object: servicii de intretinere si reparare a autovehiculelor
DA41115908 COMUNA ICUSESTI CUI: 2613745 ROTAREXIM SA CUI: 1465985 furnizare 35821000-5 04.09.2026 1,335
Contract object: steaguri exterior ro & ue
DA41106506 COMUNA ICUSESTI CUI: 2613745 LAVIMAN CENTER SRL CUI: 38221432 furnizare 44212321-5 04.09.2026 26,000
Contract object: achizitionare statii de autobuz in comuna icusesti, judetul neamt
DA41023843 COMUNA ICUSESTI CUI: 2613745 MILANTEK PROJECT SRL CUI: 46578372 servicii 71520000-9 20.08.2026 15,000
Contract object: servicii dirigentie de santier
DA41021947 COMUNA ICUSESTI CUI: 2613745 AGROHELP SRL CUI: 35816118 furnizare 34913000-0 20.08.2026 7,600
Contract object: kompressor jurop pn 45m
DA41011220 COMUNA ICUSESTI CUI: 2613745 MAXX COMPUTERS SRL CUI: 14324031 furnizare 30125100-2 18.08.2026 7,169
Contract object: pachet cartuse toner
DA41006326 COMUNA ICUSESTI CUI: 2613745 MAXX COMPUTERS SRL CUI: 14324031 furnizare 30197643-5 18.08.2026 6,582
Contract object: hartie copiator a4
DA40899869 COMUNA ICUSESTI CUI: 2613745 EUDES PROJECT SRL CUI: 29472184 servicii 71335000-5 28.07.2026 1,000
Contract object: documentatie pentru aviz de gospodarire a apelor ( exploatare max 2000mc)
DA40899913 COMUNA ICUSESTI CUI: 2613745 LASTRO CONSTRUCT GENERAL SRL CUI: 25301467 servicii 45112400-9 28.07.2026 16,967
Contract object: lucrari de excavare
DA40879667 COMUNA ICUSESTI CUI: 2613745 ROMPRINT SRL CUI: 18608796 servicii 79341000-6 24.07.2026 700
Contract object: servicii publicitare
DA40828666 COMUNA ICUSESTI CUI: 2613745 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44190000-8 15.07.2026 16,516
Contract object: pachet materiale de constructie
DA40820423 COMUNA ICUSESTI CUI: 2613745 FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 furnizare 44190000-8 15.07.2026 3,829
Contract object: pachet materiale de constructie
DA40700009 COMUNA ICUSESTI CUI: 2613745 CONFECTII METALICE INDUSTRIALE SRL CUI: 49644284 furnizare 34928400-2 26.06.2026 20,826
Contract object: banca stradala
DA40700096 COMUNA ICUSESTI CUI: 2613745 AGROHELP SRL CUI: 35816118 furnizare 34913000-0 25.06.2026 2,435
Contract object: kit intretinere si piese reparatii utilaje
DA40652706 COMUNA ICUSESTI CUI: 2613745 ROTAREXIM SA CUI: 1465985 furnizare 44423450-0 17.06.2026 740
Contract object: numere inreg. vehicule neinmatriculabile, motoscutere
DA40616496 COMUNA ICUSESTI CUI: 2613745 GROSU ADRIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 21347917 furnizare 39831240-0 12.06.2026 2,442
Contract object: achizitie materiale de curatenie
DA40607962 COMUNA ICUSESTI CUI: 2613745 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 11.06.2026 3,016
Contract object: pachet diverse articole
DA40556888 COMUNA ICUSESTI CUI: 2613745 CRISBO COMPANY SRL CUI: 7954166 servicii 79930000-2 08.06.2026 32,680
Contract object: modernizare si eficientizare a sistemului de iluminat public stradal in localitatea icusesti...
DA40561546 COMUNA ICUSESTI CUI: 2613745 LASTRO CONSTRUCT GENERAL SRL CUI: 25301467 servicii 45500000-2 05.06.2026 8,000
Contract object: inchiriere autogreder
DA40521259 COMUNA ICUSESTI CUI: 2613745 YOUR CONSULTING SRL CUI: 17460640 servicii 72212900-8 29.05.2026 15,400
Contract object: servicii de acces, mentenanta si actualizare aplicatii informatice integrate management uat
DA40511699 COMUNA ICUSESTI CUI: 2613745 EMMA LAND SRL CUI: 47872090 servicii 79952100-3 29.05.2026 4,700
Contract object: servicii organizare evenimente pentru copii 2026
DA40277334 COMUNA ICUSESTI CUI: 2613745 TRANS ORVIREL SRL CUI: 9859330 furnizare 14210000-6 30.04.2026 7,470
Contract object: furnizare refuz ciur
DA40276718 COMUNA ICUSESTI CUI: 2613745 HIDROTERM SA CUI: 5683613 servicii 71631200-2 29.04.2026 298
Contract object: inspectie tehnica periodica - autovehicule cu masa totala maxima > 3,5 t
DA40137614 COMUNA ICUSESTI CUI: 2613745 HAPPY DAY SRL CUI: 17677925 furnizare 35261000-1 03.04.2026 449
Contract object: banner modernizarea sistemului de iluminat public
DA40095442 COMUNA ICUSESTI CUI: 2613745 DUOMAT UTILAJE SRL CUI: 24953934 furnizare 34300000-0 30.03.2026 1,806
Contract object: set reparatie planetara spate mst644

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