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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
DA41273791 ORAS PANCOTA CUI: 3518911 PALEX AUTOCOM SRL CUI: 17177679 furnizare 34300000-0 29.09.2026 41
Contract object: achizitionare consumabile si accesorii buldoexcavator
DA41273891 ORAS PANCOTA CUI: 3518911 PALEX AUTOCOM SRL CUI: 17177679 furnizare 31430000-9 29.09.2026 702
Contract object: achizitionare acumulator electric
DA41273964 ORAS PANCOTA CUI: 3518911 PALEX AUTOCOM SRL CUI: 17177679 furnizare 34300000-0 29.09.2026 587
Contract object: achizitionare piese si consumabile autospeciala pompieri
DA41274056 ORAS PANCOTA CUI: 3518911 PALEX AUTOCOM SRL CUI: 17177679 furnizare 34300000-0 29.09.2026 797
Contract object: achizitionare piese si consumabile auto ar11clp
DA41274147 ORAS PANCOTA CUI: 3518911 PALEX AUTOCOM SRL CUI: 17177679 furnizare 34300000-0 29.09.2026 1,434
Contract object: achizitionare piese si consumabile ambulanta
DA41274237 ORAS PANCOTA CUI: 3518911 PALEX AUTOCOM SRL CUI: 17177679 furnizare 16800000-3 29.09.2026 102
Contract object: achizitionare consumabile si accesorii tractor
DA41274335 ORAS PANCOTA CUI: 3518911 PALEX AUTOCOM SRL CUI: 17177679 furnizare 34300000-0 29.09.2026 1,290
Contract object: achizitionare piese si consumabile camioneta
DA41274443 ORAS PANCOTA CUI: 3518911 PALEX AUTOCOM SRL CUI: 17177679 furnizare 34300000-0 29.09.2026 117
Contract object: achizitionare piese si consumabile camioneta
DA41274486 ORAS PANCOTA CUI: 3518911 PALEX AUTOCOM SRL CUI: 17177679 furnizare 34300000-0 29.09.2026 70
Contract object: achizitionare piese si consumabile buldoexcavator
DA41274664 ORAS PANCOTA CUI: 3518911 PALEX AUTOCOM SRL CUI: 17177679 furnizare 34300000-0 29.09.2026 934
Contract object: achizitionare consumabile autospeciala pompieri
DA41254297 ORAS PANCOTA CUI: 3518911 REGINA & MARTIN SRL CUI: 26245063 furnizare 16810000-6 25.09.2026 9,352
Contract object: achizitionare piese de schimb tractor
DA41238448 ORAS PANCOTA CUI: 3518911 PROTON SRL CUI: 8962639 furnizare 31681000-3 23.09.2026 1,415
Contract object: achizitionare accesorii electrice si de birou
DA41232663 ORAS PANCOTA CUI: 3518911 VUJDEU SRL CUI: 17054048 furnizare 44190000-8 23.09.2026 8,744
Contract object: achizitionare diverse materiale de constructii
DA41234682 ORAS PANCOTA CUI: 3518911 REGINA & MARTIN SRL CUI: 26245063 furnizare 16810000-6 22.09.2026 3,286
Contract object: achizitionare piese de schimb tractor
DA41226028 ORAS PANCOTA CUI: 3518911 SELECT INSTAL CONSTRUCT SRL CUI: 41305886 lucrari 45330000-9 22.09.2026 6,500
Contract object: lucrari de reparatii instalatii alimentare cu apa
DA41213086 ORAS PANCOTA CUI: 3518911 BAUPLANING SRL CUI: 24779790 servicii 71247000-1 21.09.2026 23,500
Contract object: servicii de dirigintie de santier
DA41214199 ORAS PANCOTA CUI: 3518911 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 71241000-9 21.09.2026 60,000
Contract object: intocmire documentatie tehnica
DA41209220 ORAS PANCOTA CUI: 3518911 ASOCIATIA MASAI CUI: 30378491 furnizare 33771000-5 18.09.2026 1,464
Contract object: achizitionare consumabile din hartie pentru igiena
DA41209291 ORAS PANCOTA CUI: 3518911 ASOCIATIA MASAI CUI: 30378491 furnizare 39831240-0 18.09.2026 376
Contract object: achizitionare produse de curatenie
DA41209329 ORAS PANCOTA CUI: 3518911 ASOCIATIA MASAI CUI: 30378491 furnizare 30199000-0 18.09.2026 385
Contract object: achizitionare hartie a4
DA41193130 ORAS PANCOTA CUI: 3518911 PIATRA BALAST IMPEX SRL CUI: 23024181 lucrari 45233140-2 17.09.2026 894,922
Contract object: achizitionare lucrari de modernizare strada viilor si partial strada berzei din localitatea pancota
DA41192268 ORAS PANCOTA CUI: 3518911 INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 servicii 80530000-8 17.09.2026 2,400
Contract object: servicii de perfectionare a personalului
DA41185745 ORAS PANCOTA CUI: 3518911 TNF MAINTENANCE SRL CUI: 30941527 furnizare 44423000-1 16.09.2026 1,983
Contract object: achizitionare scrumiera de inox cu prindere pe perete
DA41139464 ORAS PANCOTA CUI: 3518911 TERRA SYSTEM SRL CUI: 14205499 furnizare 30125000-1 10.09.2026 3,310
Contract object: achizitionare consumabile fotocopiatoare
DA41126918 ORAS PANCOTA CUI: 3518911 MASTER PROJECT CONCEPT SRL-D CUI: 38003705 servicii 71241000-9 08.09.2026 29,000
Contract object: achizitionare servicii de actualizare studiu de fezabilitate

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