Skip to content

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
DA41296176 COMUNA URECHENI CUI: 2614260 DAVES ELITE CONSTRUCT SRL CUI: 49451631 lucrari 45223300-9 30.09.2026 331,166
Contract object: lucrari de amenajare parcare dispensar urecheni
DA41288201 COMUNA URECHENI CUI: 2614260 UNGUREANU GRUP SRL CUI: 21917775 servicii 79995100-6 30.09.2026 5,207
Contract object: servicii de arhivare
DA41288149 COMUNA URECHENI CUI: 2614260 UNGUREANU GRUP SRL CUI: 21917775 servicii 79971200-3 30.09.2026 16,277
Contract object: servicii de legatorie
DA41285224 COMUNA URECHENI CUI: 2614260 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 29.09.2026 4,800
Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat
DA41280766 COMUNA URECHENI CUI: 2614260 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 28.09.2026 985
Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta model 2026
DA41165331 COMUNA URECHENI CUI: 2614260 XELA SRL CUI: 15633418 furnizare 34300000-0 11.09.2026 3,537
Contract object: pachet piese auto
DA41154392 COMUNA URECHENI CUI: 2614260 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 10.09.2026 3,535
Contract object: pachet materiale intretinere
DA41137077 COMUNA URECHENI CUI: 2614260 PANDORA IPEX SRL CUI: 54219230 furnizare 44619000-2 09.09.2026 51,450
Contract object: container 3x4,5
DA41131858 COMUNA URECHENI CUI: 2614260 ELBORAR SERV SRL CUI: 18201082 lucrari 45310000-3 08.09.2026 250,000
Contract object: alimentare cu energie electrica - statie incarcare vehicule electrice- dispensar
DA41124873 COMUNA URECHENI CUI: 2614260 MATRIX ONLINE SRL CUI: 30931248 furnizare 30125100-2 07.09.2026 5,803
Contract object: pachet cartuse si consumabile
DA41106187 COMUNA URECHENI CUI: 2614260 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711110-3 03.09.2026 5,627
Contract object: achizitie aparate electrocasnice
DA41077509 COMUNA URECHENI CUI: 2614260 CRIBER NET SRL CUI: 13503918 furnizare 44611600-2 31.08.2026 6,900
Contract object: bazin vidanjabil 8 mc pafs
DA41072535 COMUNA URECHENI CUI: 2614260 PRO FIELD SOLUTIONS SRL CUI: 49345746 furnizare 37400000-2 28.08.2026 6,400
Contract object: porti fotbal 5 x 2 m complet din aluminiu
DA40987139 COMUNA URECHENI CUI: 2614260 CORIOLAN IMPEX SRL CUI: 4725397 furnizare 39831240-0 13.08.2026 1,084
Contract object: pachet produse curatenie
DA40954979 COMUNA URECHENI CUI: 2614260 PANDORA IPEX SRL CUI: 54219230 furnizare 44619000-2 07.08.2026 68,250
Contract object: container modular cu dimensiunea de 3x8 compartimentat cu baie utilata complet
DA40954988 COMUNA URECHENI CUI: 2614260 PANDORA IPEX SRL CUI: 54219230 furnizare 44619000-2 07.08.2026 36,750
Contract object: container modular 3x8 compartimentat cu dormitor, bucatarie, hol,baie utilata complet
DA40921505 COMUNA URECHENI CUI: 2614260 QUICK SMART CONSTRUCT SRL CUI: 44772142 furnizare 45223100-7 03.08.2026 192,346
Contract object: furnizare si montaj tribuna si banci rezerve
DA40899430 COMUNA URECHENI CUI: 2614260 XELA SRL CUI: 15633418 furnizare 34300000-0 28.07.2026 1,888
Contract object: pachet consumabile
DA40822935 COMUNA URECHENI CUI: 2614260 ILISEB TCMAT SRL CUI: 41278730 furnizare 34300000-0 14.07.2026 2,584
Contract object: pachet piese
DA40818522 COMUNA URECHENI CUI: 2614260 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 14.07.2026 2,445
Contract object: pachet tonere originale lexmark cx 522 ade
DA40779716 COMUNA URECHENI CUI: 2614260 SIA INDUSTRY SRL CUI: 42230250 lucrari 45310000-3 08.07.2026 3,407
Contract object: pachet reparatii iluminat public
DA40696846 COMUNA URECHENI CUI: 2614260 FIDES CONSULT SRL CUI: 23725440 servicii 79341000-6 24.06.2026 27,000
Contract object: servicii de consultanta - elaborare, depunere si implementare proiecte implementate in cadrul gal
DA40693539 COMUNA URECHENI CUI: 2614260 MATRIX ONLINE SRL CUI: 30931248 furnizare 30125100-2 24.06.2026 2,266
Contract object: pachet cartuse si consumabile
DA40625570 COMUNA URECHENI CUI: 2614260 A & C COMPANY SRL CUI: 16495844 furnizare 14210000-6 15.06.2026 80,000
Contract object: piatra sparta 0-32 mm
DA40623224 COMUNA URECHENI CUI: 2614260 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 15.06.2026 3,593
Contract object: pachet materiale electrice

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