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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41015731 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 SALA IMPEX SRL CUI: 5854810 servicii 50000000-5 19.08.2026 10,136
service reparatie conform deviz-sala003024 din data 26.05.2026
DA39031739 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 PIETROFIN SRL CUI: 13626554 servicii 90620000-9 09.10.2025 263,000
lucrari de intretinere a drumurilor pe timp de iarna
DA38685417 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 servicii 35120000-1 12.08.2025 1,910
sistem control acces
DA38291436 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30197643-5 06.06.2025 840
hartie pentru fotocopiatoare
DA37909327 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 servicii 38112100-4 14.04.2025 572
servicii dezinstalare gps
DA37153428 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 ARMONII CULTURALE SRL CUI: 43594373 servicii 79400000-8 16.12.2024 9,000
servicii consultanta in achizitii
DA36920468 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 servicii 79132100-9 13.11.2024 2,986
servicii pentru semnaturi electronice
DA36900624 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 PIETROFIN SRL CUI: 13626554 servicii 90620000-9 11.11.2024 263,000
servicii de deszapezire
DA35362440 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 28.03.2024 42,350
contract achizitie carburant auto pe baza de carduri
DA34905533 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 26.01.2024 191,206
contract achizitie combustibil motorina si benzina upm adjud srl
DA32476466 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 01.02.2023 9,200
sare industriala pentru deszapezire - 23 tone
DA31395257 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 ECO COMTECH SRL CUI: 30156339 furnizare 42415210-3 15.09.2022 240,500
ansamblu complect autotransportor de containere cu remorca si 2 containere
DA31356036 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 ROSELLI PRODCOM SRL CUI: 6561940 furnizare 34928480-6 12.09.2022 16,400
europubele 120 l, second hand, import germania. standard en - 840.
DA30872630 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 ECO COMTECH SRL CUI: 30156339 furnizare 34144512-0 22.06.2022 79,160
autogunoiera de compactat deseuri renault midlum cu suprastructura faun
DA30775652 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 EMAD SERV MILENIUM SRL CUI: 19078108 furnizare 39224000-8 08.06.2022 750
pachet lamele otel
DA30228066 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 NEXUS MEDIA SRL CUI: 9671891 servicii 48611000-4 25.03.2022 18,645
achizitie licenta utilizare a produselor software nexus :
DA30238162 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 CONVAR IMEX SRL CUI: 33200781 servicii 39224200-0 25.03.2022 2,237
perie laterala d600 bucher/3 2pet/1lam ( 2 buc.) perie laterala d600 bucher/3 lam (2 buc.)
DA29855342 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 DOSAMIF SRL CUI: 11006807 furnizare 44192000-2 01.02.2022 60,000
diverse materiale pentru constructii
DA29794032 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 UAT CONSTRUCT ADJUD SRL CUI: 44041401 servicii 45200000-9 19.01.2022 1,782
lucrari de renovare pardoseli
DA29720913 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 05.01.2022 6,000
sare industriala pentru deszapezire vrac - 20 tone
DA29568270 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 VERDON SOLUTION SRL CUI: 32678550 furnizare 16141000-5 15.12.2021 4,600
carucior pentru imprastiat stocker 60 litri - 10 buc.
DA29405413 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 INDUSTRIAL TRUST SRL CUI: 6705086 servicii 31158000-8 29.11.2021 69,750
incarcator frontal fiat hitachi fr 220.2
DA29287209 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 EMAD SERV MILENIUM SRL CUI: 19078108 servicii 24312120-1 16.11.2021 4,830
pachet clorura de calciu paletata
DA29269768 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 servicii 15872400-5 15.11.2021 8,910
sare pentru deszapezire sac 25 kg + palet - tg ocna
DA29070213 UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 EMAD SERV MILENIUM SRL CUI: 19078108 servicii 24312120-1 21.10.2021 4,015
pachet clorura de calciu paletata

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