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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
DA41229960 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 LENOX BUSINESS SRL CUI: 28525515 furnizare 18813000-1 21.09.2026 3,262
Contract object: pantofi
DA41230003 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 LENOX BUSINESS SRL CUI: 28525515 furnizare 18813000-1 21.09.2026 10,080
Contract object: bocanci
DA40680705 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 PIESE MOTOR SRL CUI: 35469787 servicii 50100000-6 22.06.2026 4,199
Contract object: srvice auto
DA40425846 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 PIESE MOTOR SRL CUI: 35469787 servicii 50100000-6 19.05.2026 636
Contract object: service auto
DA39891523 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 CERTSIGN SA CUI: 18288250 servicii 79132100-9 26.02.2026 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA39615612 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66514000-6 31.12.2025 8,327
Contract object: asigurare bani si valori
DA39614937 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 30.12.2025 4,043
Contract object: diverse articole
DA39534500 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 SIGMA ACCOUNTING SRL CUI: 49252710 servicii 79212110-7 15.12.2025 5,000
Contract object: servicii guvernanta corporativa si consultanta financiar-contabila
DA39067277 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 PIESE MOTOR SRL CUI: 35469787 servicii 50100000-6 13.10.2025 207
Contract object: service auto
DA39022680 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 PIESE MOTOR SRL CUI: 35469787 servicii 50100000-6 08.10.2025 4,005
Contract object: service auto
DA38736115 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 PIESE MOTOR SRL CUI: 35469787 servicii 50100000-6 25.08.2025 3,789
Contract object: srvice auto
DA38442231 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 CERTSIGN SA CUI: 18288250 servicii 79132100-9 01.07.2025 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA37842731 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 STEFAN DESIGN SERV SRL CUI: 16269855 furnizare 18110000-3 08.04.2025 950
Contract object: pachet paza si servicii comunitare srl slobozia
DA37661042 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 servicii 50112000-3 13.03.2025 181
Contract object: verificare cu tester
DA34772012 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 22.12.2023 7,085
Contract object: diverse articole
DA34754757 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 MED SANA SRL CUI: 13603496 servicii 85147000-1 20.12.2023 2,475
Contract object: servicii medicale
DA34684696 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 LENOX PROD SRL CUI: 18163841 furnizare 18800000-7 12.12.2023 10,425
Contract object: pantofi barbati 253; pantofi femei gloria.
DA34639081 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 furnizare 34350000-5 07.12.2023 1,008
Contract object: pachet anvelopa riken 185/65 r15 92t snow xl + montaj
DA31157555 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 CONTE IMPEX SRL CUI: 4596543 furnizare 30233180-6 09.08.2022 38
Contract object: pachet 2
DA29686590 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 CONTE IMPEX SRL CUI: 4596543 furnizare 35111200-7 27.12.2021 126
Contract object: pachet 1
DA29686495 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 27.12.2021 2,017
Contract object: pachet 3
DA29686554 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 27.12.2021 563
Contract object: pachet 2
DA29548346 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66514110-0 14.12.2021 4,360
Contract object: asigurare casco
DA29548289 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66514110-0 14.12.2021 1,505
Contract object: asigurare casco
DA29548203 PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 14.12.2021 767
Contract object: asigurare rca

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