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
DA41246699 COMUNA PACURETI CUI: 2844073 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35261000-1 23.09.2026 8,873
Contract object: 35261000-1 panouri de informare (rev.2)
DA41080935 COMUNA PACURETI CUI: 2844073 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 31.08.2026 1,663
Contract object: reductie electrosudabila
DA41037892 COMUNA PACURETI CUI: 2844073 EXA CONSULT CONT EXPERT SRL CUI: 43917997 servicii 71520000-9 24.08.2026 93,214
Contract object: servicii de supraveghere a lucrarilor rev.2
DA40983817 COMUNA PACURETI CUI: 2844073 RAMA-GRUP SRL CUI: 17325252 furnizare 44423450-0 14.08.2026 2,075
Contract object: placute indicatoare
DA40953631 COMUNA PACURETI CUI: 2844073 PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 furnizare 71621000-7 10.08.2026 2,500
Contract object: servicii de analiza sau consultanta tehnica
DA40908812 COMUNA PACURETI CUI: 2844073 MUNMEDICA SRL CUI: 14506041 furnizare 85147000-1 29.07.2026 2,610
Contract object: servicii de medicina muncii (
DA40907312 COMUNA PACURETI CUI: 2844073 BIROTECH SRL CUI: 13038872 furnizare 30125100-2 29.07.2026 186
Contract object: cartuse de toner
DA40834949 COMUNA PACURETI CUI: 2844073 EDLEX PRO CONSULTING SRL CUI: 31651017 furnizare 79418000-7 21.07.2026 10,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA40781635 COMUNA PACURETI CUI: 2844073 TAMAVET BISFARM SRL CUI: 36371883 furnizare 77231200-0 10.07.2026 12,000
Contract object: servicii de combatere a animalelor daunatoare
DA40781361 COMUNA PACURETI CUI: 2844073 ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI PRAHOVA CUI: 1364441 furnizare 77600000-6 08.07.2026 12,000
Contract object: servicii privind vanatoarea
DA40775881 COMUNA PACURETI CUI: 2844073 TONIVIAD SERV SRL CUI: 7423580 furnizare 44115210-4 07.07.2026 5,709
Contract object: materiale pentru instalatii de apa si canalizare
DA40773722 COMUNA PACURETI CUI: 2844073 ALP ONE ARCHITECTS SRL CUI: 45146058 furnizare 71520000-9 07.07.2026 75,000
Contract object: asistenta tehnica din partea proiectantului
DA40696550 COMUNA PACURETI CUI: 2844073 EDLEX PRO CONSULTING SRL CUI: 31651017 furnizare 79418000-7 26.06.2026 10,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA40697192 COMUNA PACURETI CUI: 2844073 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 24.06.2026 1,000
Contract object: produse de curatenie
DA40647906 COMUNA PACURETI CUI: 2844073 TONIVIAD SERV SRL CUI: 7423580 furnizare 44115210-4 17.06.2026 23,099
Contract object: materiale pentru instalatii de apa si canalizare
DA40606531 COMUNA PACURETI CUI: 2844073 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 11.06.2026 2,400
Contract object: servicii de asistenta si de consultanta informatica
DA40576674 COMUNA PACURETI CUI: 2844073 SIMIVI SERV SRL CUI: 25140573 furnizare 44423000-1 08.06.2026 1,522
Contract object: diverse articole
DA40525325 COMUNA PACURETI CUI: 2844073 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 02.06.2026 30,800
Contract object: servicii de asistenta si de consultanta informatica
DA40433794 COMUNA PACURETI CUI: 2844073 BIROTECH SRL CUI: 13038872 furnizare 50323000-5 20.05.2026 990
Contract object: servicii de reparare si de intretinere a perifericelor informatice
DA40378186 COMUNA PACURETI CUI: 2844073 BIROTECH SRL CUI: 13038872 furnizare 30125100-2 13.05.2026 694
Contract object: cartuse de toner
DA40348748 COMUNA PACURETI CUI: 2844073 INOVAPRINT CONSULT SRL CUI: 39378614 furnizare 79400000-8 08.05.2026 17,500
Contract object: consultanta in afaceri si in management si servicii conexe (
DA40237095 COMUNA PACURETI CUI: 2844073 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 23.04.2026 5,000
Contract object: servicii de asistenta si de consultanta informatica
DA40231527 COMUNA PACURETI CUI: 2844073 SLAD SOFT SRL CUI: 14634431 furnizare 48820000-2 23.04.2026 5,800
Contract object: servere
DA40184886 COMUNA PACURETI CUI: 2844073 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 furnizare 30125100-2 16.04.2026 390
Contract object: cartuse de toner
DA40180807 COMUNA PACURETI CUI: 2844073 DRAGUSIN MUGUREL-COSTIN INTREPRINDERE INDIVIDUALA CUI: 32268541 furnizare 71322000-1 16.04.2026 3,500
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice

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