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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
DA41259490 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 servicii 50311400-2 24.09.2026 2,800
Contract object: abonament lunar servicii de mentenanta it
DA41259773 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 furnizare 30125120-8 24.09.2026 2,058
Contract object: cartus toner canon c-exv54 col
DA41259803 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 furnizare 30125000-1 24.09.2026 657
Contract object: banda scanner canon ir c3226i
DA41259854 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 furnizare 30125120-8 24.09.2026 719
Contract object: cartus toner canon original c-exv54 bk
DA41255851 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 furnizare 30233132-5 24.09.2026 1,911
Contract object: ssd 2tb
DA41170615 COMUNA DIMITRIE CANTEMIR CUI: 3394295 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 15.09.2026 4,800
Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat
DA41145982 COMUNA DIMITRIE CANTEMIR CUI: 3394295 CERTSIGN SA CUI: 18288250 servicii 79132100-9 09.09.2026 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA41109300 COMUNA DIMITRIE CANTEMIR CUI: 3394295 XTEL COM SRL CUI: 11990213 furnizare 39162100-6 04.09.2026 1,807
Contract object: pachet pedagogic
DA41051678 COMUNA DIMITRIE CANTEMIR CUI: 3394295 BACIU C DIANA-SIMONA - PERSOANA FIZICA AUTORIZATA CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43652741 servicii 71354300-7 26.08.2026 1,800
Contract object: servicii de cadastru
DA41050183 COMUNA DIMITRIE CANTEMIR CUI: 3394295 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 26.08.2026 2,472
Contract object: pachet produse de curatenie
DA41050184 COMUNA DIMITRIE CANTEMIR CUI: 3394295 EVOPRAKTIC SRL CUI: 43030390 furnizare 42964000-1 26.08.2026 3,446
Contract object: pachet articole de birou
DA41050182 COMUNA DIMITRIE CANTEMIR CUI: 3394295 EVOFFICE MGM SRL CUI: 42632479 furnizare 42964000-1 26.08.2026 1,983
Contract object: pachet birotica si papetarie
DA41029970 COMUNA DIMITRIE CANTEMIR CUI: 3394295 DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 servicii 66516100-1 21.08.2026 7,139
Contract object: asigurari rca
DA40990280 COMUNA DIMITRIE CANTEMIR CUI: 3394295 SAL CONS CONSTRUCT SRL CUI: 32603336 servicii 71521000-6 13.08.2026 16,000
Contract object: servicii dirigintie de santier constructii civile
DA40945211 COMUNA DIMITRIE CANTEMIR CUI: 3394295 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 servicii 92521000-9 06.08.2026 946
Contract object: pachet bilete vizitare muzee palatul culturii + bilete atelier pictura cucuteni
DA40936076 COMUNA DIMITRIE CANTEMIR CUI: 3394295 ENGINE PERFORMANCE CONCEPT SOLUTION SRL CUI: 46616549 servicii 50112100-4 04.08.2026 4,384
Contract object: lucrari intretinere auto renault trafic 2
DA40898580 COMUNA DIMITRIE CANTEMIR CUI: 3394295 DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 servicii 66516100-1 30.07.2026 1,339
Contract object: asigurare rca
DA40874289 COMUNA DIMITRIE CANTEMIR CUI: 3394295 ELECDAR INSTAL SRL CUI: 35296694 lucrari 45310000-3 23.07.2026 75,000
Contract object: lucrari iluminat public
DA40865574 COMUNA DIMITRIE CANTEMIR CUI: 3394295 ENGINE PERFORMANCE CONCEPT SOLUTION SRL CUI: 46616549 servicii 50000000-5 22.07.2026 2,397
Contract object: lucrari intretinere auto ford transit
DA40850465 COMUNA DIMITRIE CANTEMIR CUI: 3394295 DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 servicii 66516100-1 21.07.2026 3,253
Contract object: asigurare rca
DA40839710 COMUNA DIMITRIE CANTEMIR CUI: 3394295 BRANISS SRL CUI: 11373420 furnizare 34320000-6 17.07.2026 471
Contract object: pachet piese si consumabile
DA40839724 COMUNA DIMITRIE CANTEMIR CUI: 3394295 BRANISS SRL CUI: 11373420 furnizare 34320000-6 17.07.2026 107
Contract object: piese si manopera
DA40839732 COMUNA DIMITRIE CANTEMIR CUI: 3394295 BRANISS SRL CUI: 11373420 furnizare 34320000-6 17.07.2026 165
Contract object: piese si manopera
DA40839747 COMUNA DIMITRIE CANTEMIR CUI: 3394295 BRANISS SRL CUI: 11373420 furnizare 34320000-6 17.07.2026 219
Contract object: piese si manopera
DA40828528 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 servicii 50311400-2 16.07.2026 700
Contract object: abonament lunar servicii de mentenanta it

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