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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
DA41274041 COMUNA TOMSANI CUI: 2843035 DINENG DEV SRL CUI: 27752170 servicii 71322000-1 28.09.2026 60,000
Contract object: elaborare documentatii tehnice aferent lucrari de intretinere drumuri/strazi
DA41239903 COMUNA TOMSANI CUI: 2843035 LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 furnizare 22120000-7 22.09.2026 117
Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr.
DA41218464 COMUNA TOMSANI CUI: 2843035 MERBETEX CONCEPT SRL CUI: 30852098 furnizare 39515420-5 21.09.2026 16,446
Contract object: pachet rolete textile day night
DA41131911 COMUNA TOMSANI CUI: 2843035 PETAL COM SRL CUI: 8973875 furnizare 30192153-8 09.09.2026 106
Contract object: stampila
DA41100266 COMUNA TOMSANI CUI: 2843035 DISTRUGERI PIRO-EX SRL CUI: 12564470 servicii 24613200-6 02.09.2026 17,000
Contract object: foc de artificii
DA41066728 COMUNA TOMSANI CUI: 2843035 TEHNOCHIM SRL CUI: 1486112 furnizare 39113000-7 27.08.2026 14,215
Contract object: scaune tapitate
DA41062252 COMUNA TOMSANI CUI: 2843035 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35821000-5 27.08.2026 1,170
Contract object: steag romania 450x300 cm
DA41057222 COMUNA TOMSANI CUI: 2843035 MERBETEX CONCEPT SRL CUI: 30852098 furnizare 39515420-5 27.08.2026 8,099
Contract object: pachet rolete textile day night
DA41053147 COMUNA TOMSANI CUI: 2843035 NANIT OSP SRL CUI: 40972342 furnizare 35125300-2 26.08.2026 26,541
Contract object: sistem supreveghere video 11 camere
DA41032654 COMUNA TOMSANI CUI: 2843035 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 21.08.2026 10,900
Contract object: pachet inrolare ghiseul.ro
DA41002206 COMUNA TOMSANI CUI: 2843035 CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 servicii 79418000-7 17.08.2026 4,000
Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare
DA40996522 COMUNA TOMSANI CUI: 2843035 IONEL PETRE EVENIMENTE SRL CUI: 36542797 servicii 92312000-1 14.08.2026 129,150
Contract object: spectacol
DA40969101 COMUNA TOMSANI CUI: 2843035 PETAL COM SRL CUI: 8973875 furnizare 30192700-8 11.08.2026 468
Contract object: pachet papetarie
DA40956597 COMUNA TOMSANI CUI: 2843035 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 07.08.2026 1,132
Contract object: asigurare rca
DA40956623 COMUNA TOMSANI CUI: 2843035 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 07.08.2026 1,351
Contract object: asigurare rca
DA40913084 COMUNA TOMSANI CUI: 2843035 ALANDIA CONSTRUCT CIV SRL CUI: 39974781 lucrari 45000000-7 31.07.2026 270,000
Contract object: renovare cladire sediu primarie comuna tomsani judetul prahova
DA40911379 COMUNA TOMSANI CUI: 2843035 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 30.07.2026 545
Contract object: asigurare rca
DA40841124 COMUNA TOMSANI CUI: 2843035 INNOVA PROJECTS SRL CUI: 51506984 servicii 79400000-8 17.07.2026 200,000
Contract object: servicii de implementare proiect
DA40799651 COMUNA TOMSANI CUI: 2843035 EDLEX PRO CONSULTING SRL CUI: 31651017 servicii 79418000-7 13.07.2026 24,000
Contract object: servicii de consultanta in achizitii publice
DA40762876 COMUNA TOMSANI CUI: 2843035 RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 servicii 79400000-8 07.07.2026 29,750
Contract object: consultanta si management proiect
DA40766238 COMUNA TOMSANI CUI: 2843035 SPRINTEN INFOMAR SRL CUI: 25027915 servicii 79341000-6 06.07.2026 5,900
Contract object: servicii de informare si publicitate
DA40765300 COMUNA TOMSANI CUI: 2843035 PETAL COM SRL CUI: 8973875 furnizare 30192000-1 06.07.2026 544
Contract object: pachet consumabile
DA40763225 COMUNA TOMSANI CUI: 2843035 IPTO ELECTRIC SRL CUI: 51997873 servicii 71241000-9 06.07.2026 54,000
Contract object: servicii de proiectare tehnica faza sf in vederea eficientizarii sistemului de iluminat public
DA40721524 COMUNA TOMSANI CUI: 2843035 PETAL COM SRL CUI: 8973875 furnizare 30192000-1 29.06.2026 1,910
Contract object: pachet birotica-papetarie
DA40670235 COMUNA TOMSANI CUI: 2843035 ARCADIA MASTER DESIGN SOLUTIONS SRL CUI: 40944245 servicii 71314300-5 22.06.2026 40,000
Contract object: intocmire audit energetic si expertiza tehnica pentru constructie corp c2 - scoala loloiasca

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