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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41303383 COMUNA DEZNA CUI: 3520148 ELECTRO 222 CONSTRUCT SRL CUI: 38059552 servicii 45316110-9 30.09.2026 49,216
achizitionare servicii de mentenanta iluminat public
DA41262050 COMUNA DEZNA CUI: 3520148 TEKFORT SAN SRL CUI: 37595668 furnizare 30213300-8 24.09.2026 350
achizitie monitor hp
DA41260550 COMUNA DEZNA CUI: 3520148 TEKFORT SAN SRL CUI: 37595668 furnizare 30125100-2 24.09.2026 1,341
achizitie pachet cartuse toner
DA41258938 COMUNA DEZNA CUI: 3520148 CERTSIGN SA CUI: 18288250 servicii 79132100-9 24.09.2026 354
achizitie reinnoire certificat digital cutlac vanesa roana - 3 ani
DA41230400 COMUNA DEZNA CUI: 3520148 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66512100-3 21.09.2026 493
asigurare accidente pentru persoane transportate si conducator auto ar17pao
DA41228179 COMUNA DEZNA CUI: 3520148 SPES CONSULTING SRL CUI: 28147606 servicii 79400000-8 21.09.2026 5,000
intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare
DA41204806 COMUNA DEZNA CUI: 3520148 CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 servicii 71242000-6 17.09.2026 24,500
achizitie intocmire documentatie tehnica pentru reparatii centru local de informare si promovare tur
DA41200736 COMUNA DEZNA CUI: 3520148 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31111000-7 16.09.2026 74
achizitie adaptor ethernet (placa de retea)
DA41065828 COMUNA DEZNA CUI: 3520148 FOX SRL CUI: 1686986 furnizare 16800000-3 27.08.2026 2,238
consumabile cositori si drujba
DA40993281 COMUNA DEZNA CUI: 3520148 IMPACT-CONSTRUCT SRL CUI: 14440150 furnizare 44111400-5 14.08.2026 337
var hidratat
DA40977881 COMUNA DEZNA CUI: 3520148 BURCUS IOAN INTREPRINDERE INDIVIDUALA CUI: 32392727 furnizare 39142000-9 14.08.2026 20,000
achizitie foisor parcare cetate
DA40992711 COMUNA DEZNA CUI: 3520148 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232110-8 13.08.2026 4,314
achizitie imprimante multifunctionale brother mfc-l2922dw
DA40963927 COMUNA DEZNA CUI: 3520148 S & S MATLE PROD SRL CUI: 23130190 servicii 79995100-6 10.08.2026 55,000
achizitie servicii arhivare
DA40916525 COMUNA DEZNA CUI: 3520148 URBIS GEOPROIECT SRL CUI: 31151330 servicii 79311100-8 03.08.2026 135,000
studii de fundamentare analitice, consultative si prospective pentru actualizarea pug
DA40892523 COMUNA DEZNA CUI: 3520148 D & L GUARD ELITE SECURITY SRL CUI: 35251455 servicii 50610000-4 27.07.2026 1,368
servicii de reparatii video
DA40870949 COMUNA DEZNA CUI: 3520148 KAPPA EDILITARE SRL CUI: 45241432 lucrari 45236119-7 22.07.2026 247,900
achizitionarea executiei lucrarilor de amenajare / reparatii teren de sport sintetic din loc.dezna
DA40870379 COMUNA DEZNA CUI: 3520148 GEOREI INSTAL SRL CUI: 45542117 furnizare 50000000-5 22.07.2026 14,850
achizitionare fosa septica, sistem de scurgere si instalatii electrice interioare
DA40845433 COMUNA DEZNA CUI: 3520148 KASO FLUE SERVICES SRL CUI: 32330600 servicii 90915000-4 17.07.2026 3,075
curatat cosuri de fum si centrale primarie, camin si gradinita
DA40845630 COMUNA DEZNA CUI: 3520148 CAEXIM SRL CUI: 7531468 furnizare 39831240-0 17.07.2026 622
pachet produse curatenie
DA40845677 COMUNA DEZNA CUI: 3520148 CAEXIM SRL CUI: 7531468 furnizare 30199000-0 17.07.2026 1,263
pachet produse papetarie
DA40797228 COMUNA DEZNA CUI: 3520148 MZMAPPING SRL CUI: 45426392 servicii 71354300-7 09.07.2026 6,000
achizitie receptie tehnica pasune in vederea obtinerii ordin de prefect
DA40789735 COMUNA DEZNA CUI: 3520148 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 09.07.2026 6,000
achizitie inrolare la platforma nationala de plati ghiseul.ro
DA40743329 COMUNA DEZNA CUI: 3520148 GEOREI INSTAL SRL CUI: 45542117 lucrari 45421000-4 01.07.2026 29,992
achizitionare executia lucrarilor constand in : infiintare tarabe piata cu acoperis ( 2buc )
DA40743150 COMUNA DEZNA CUI: 3520148 GEOREI INSTAL SRL CUI: 45542117 lucrari 45450000-6 01.07.2026 29,984
achizitionare executia lucrarilor de reparatii si reamenajari exterioare
DA40722030 COMUNA DEZNA CUI: 3520148 CUCU AGRIFOR SRL CUI: 39257809 servicii 90921000-9 29.06.2026 23,000
achizitie dezinsectie terestra impotriva tantarilor pe raza comunei dezna

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