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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
DA41208785 COMUNA BACESTI CUI: 3337621 NOVIARH SRL CUI: 8428615 servicii 71220000-6 17.09.2026 35,000
Contract object: servicii proiectare - dtac, pth + de, dtoe, verificari, at - proiect teren multisport sintetic
DA40900429 COMUNA BACESTI CUI: 3337621 AUTO MOLDOVA SA CUI: 7983978 servicii 50112000-3 28.07.2026 1,492
Contract object: lucrari de intretinere pentru auto vs07vde
DA40866664 COMUNA BACESTI CUI: 3337621 GEROM ELECTRIC SRL CUI: 23615048 furnizare 38425000-0 23.07.2026 844
Contract object: pachet materiale reparare instalatie hiraulica aductiune cu apa
DA40863554 COMUNA BACESTI CUI: 3337621 PRO DRILLING CONSTRUCT SRL CUI: 39988949 lucrari 45255500-4 22.07.2026 72,000
Contract object: forare put de adancime pentru aductiune de apa
DA40823374 COMUNA BACESTI CUI: 3337621 SAFETY CATALAN SERV SRL CUI: 39207240 servicii 71631000-0 16.07.2026 1,901
Contract object: i.t.p. la microbuz m2 cu m.t.m.a peste 3,5t, verificare tahograf inteligent, workshoptab liciese 10
DA40823607 COMUNA BACESTI CUI: 3337621 BOCONPAD SRL CUI: 21089486 furnizare 34351100-3 15.07.2026 4,713
Contract object: anvelopa 12.5/80/18
DA40803999 COMUNA BACESTI CUI: 3337621 DUPEX SRL CUI: 1770555 furnizare 43325000-7 10.07.2026 21,445
Contract object: pachet echipamente loc de joaca copii pelj.04
DA40676443 COMUNA BACESTI CUI: 3337621 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 23.06.2026 1,235
Contract object: materiale de intretinere si curatenie
DA40676479 COMUNA BACESTI CUI: 3337621 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 23.06.2026 418
Contract object: materiale de intretinere
DA40676506 COMUNA BACESTI CUI: 3337621 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 23.06.2026 501
Contract object: materiale de intretinere si reparatii curente
DA40660188 COMUNA BACESTI CUI: 3337621 FULLAX SRL CUI: 33709425 servicii 79418000-7 18.06.2026 6,000
Contract object: servicii de consultanta si asistenta pentru achizitie directa lucrari alim cu apa paltinis si babusa
DA40635334 COMUNA BACESTI CUI: 3337621 DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 furnizare 79132100-9 16.06.2026 131
Contract object: semnaturi electronice bazate pe certificat digital in cloud
DA40635434 COMUNA BACESTI CUI: 3337621 BOCONPAD SRL CUI: 21089486 furnizare 34351100-3 16.06.2026 8,728
Contract object: anvelopa de vara auto duster
DA40578665 COMUNA BACESTI CUI: 3337621 GLOBAL TECH SRL CUI: 1971141 furnizare 16310000-1 09.06.2026 4,157
Contract object: pachet motocoasa stihl fs 240
DA40478690 COMUNA BACESTI CUI: 3337621 GEROM ELECTRIC SRL CUI: 23615048 furnizare 31681410-0 26.05.2026 4,430
Contract object: pachet materiale electrice
DA40423005 COMUNA BACESTI CUI: 3337621 RC GEOPROIECT SRL CUI: 35197917 servicii 71332000-4 19.05.2026 9,675
Contract object: construire pod peste raul barlad, sat babusa, comuna bacesti, judetul vaslui
DA40394946 COMUNA BACESTI CUI: 3337621 GEROM ELECTRIC SRL CUI: 23615048 servicii 50532000-3 15.05.2026 23,400
Contract object: lucrari de mentenanta instalatii electrice statii de pompare apa potabila
DA40388609 COMUNA BACESTI CUI: 3337621 MEDICAL-EUROPE SRL CUI: 36452910 servicii 85147000-1 14.05.2026 18,000
Contract object: medicina muncii
DA40380058 COMUNA BACESTI CUI: 3337621 CRISLINA SRL CUI: 48047687 servicii 71354300-7 13.05.2026 16,000
Contract object: elaborare registru local al spatiilor verzi
DA40358163 COMUNA BACESTI CUI: 3337621 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.05.2026 566
Contract object: furtun aer comprimat 20m d6x11 mm stanle
DA40297461 COMUNA BACESTI CUI: 3337621 MUNCAD CONSULT SRL CUI: 34783705 servicii 22114310-8 05.05.2026 160,000
Contract object: ortofotoplan uat
DA40213809 COMUNA BACESTI CUI: 3337621 BOCONPAD SRL CUI: 21089486 furnizare 34351100-3 21.04.2026 3,876
Contract object: anvelopa vara 225/65/r16 c pentru microbuz scolar
DA40205717 COMUNA BACESTI CUI: 3337621 DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 furnizare 79132100-9 20.04.2026 127
Contract object: semnaturi electronice bazate pe certificat digital in cloud
DA40161417 COMUNA BACESTI CUI: 3337621 IASISTING GRUP SRL CUI: 28957564 furnizare 35111000-5 08.04.2026 1,854
Contract object: pichet incendiu (panou de incendiu)
DA40161471 COMUNA BACESTI CUI: 3337621 SPECIALISTUL SRL CUI: 21168474 furnizare 79341000-6 08.04.2026 410
Contract object: panou alucobond 400x600 mm

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