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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
DA41293527 COMUNA GHIOROC CUI: 3520237 SOLEX IMPEX SRL CUI: 5706903 furnizare 44110000-4 30.09.2026 3,274
Contract object: achizitionare materiale de constructii
DA41293567 COMUNA GHIOROC CUI: 3520237 SOLEX IMPEX SRL CUI: 5706903 furnizare 39831240-0 30.09.2026 3,620
Contract object: achizitionare produse de curatenie
DA41293775 COMUNA GHIOROC CUI: 3520237 SOLEX IMPEX SRL CUI: 5706903 furnizare 31681410-0 30.09.2026 1,440
Contract object: achizitionare materiale electrice
DA41293815 COMUNA GHIOROC CUI: 3520237 SOLEX IMPEX SRL CUI: 5706903 furnizare 09211100-2 30.09.2026 206
Contract object: achizitionare uleiuri pentru motoare
DA41293835 COMUNA GHIOROC CUI: 3520237 FOX IMPEX SRL CUI: 11866127 furnizare 42670000-3 29.09.2026 3,711
Contract object: achizitionare piese si accesorii motounelte
DA41287097 COMUNA GHIOROC CUI: 3520237 ATHOS ELECTRIC SRL CUI: 33115465 furnizare 31681000-3 29.09.2026 5,480
Contract object: achizitionare materiale electrice - lampi stradale 30w
DA41277550 COMUNA GHIOROC CUI: 3520237 DENSOF INTEGRATED SRL CUI: 45817510 servicii 77310000-6 28.09.2026 19,000
Contract object: achizitionare servicii de intretinere spatii verzi
DA41223153 COMUNA GHIOROC CUI: 3520237 SPYSHOP SRL CUI: 25051565 furnizare 38300000-8 21.09.2026 264
Contract object: achizitionare articole electronice
DA41211066 COMUNA GHIOROC CUI: 3520237 POWER-UP COM SRL CUI: 18285130 furnizare 30200000-1 18.09.2026 4,339
Contract object: achizitionare echipament si accesorii pentru computer
DA41205728 COMUNA GHIOROC CUI: 3520237 NEW PAULA INSTAL SRL CUI: 18832407 servicii 65111000-4 17.09.2026 15,626
Contract object: achizitionare servicii de extindere retea apa
DA41203376 COMUNA GHIOROC CUI: 3520237 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 17.09.2026 24,864
Contract object: achizitionare imprimate la comanda ( bonuri pentru carburanti )
DA41165779 COMUNA GHIOROC CUI: 3520237 CRISBO COMPANY SRL CUI: 7954166 servicii 71323100-9 15.09.2026 45,000
Contract object: achizitionare servicii de elaborare documentatie tehnica
DA41165914 COMUNA GHIOROC CUI: 3520237 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 servicii 79400000-8 14.09.2026 79,500
Contract object: achizitionare servicii de consultanta : obtinere si implementare proiect stocare
DA41155341 COMUNA GHIOROC CUI: 3520237 DEDEMAN SRL CUI: 2816464 furnizare 31214160-8 10.09.2026 245
Contract object: achizitionare presostate electrice
DA41137820 COMUNA GHIOROC CUI: 3520237 LA CUCU SRL CUI: 8372867 furnizare 39831240-0 09.09.2026 4,012
Contract object: achizitionare produse pentru curatenie
DA41147085 COMUNA GHIOROC CUI: 3520237 OK FRATII SRL CUI: 1685026 furnizare 34300000-0 09.09.2026 4,258
Contract object: achizitionare consumabile auto necesare parcului auto ghioroc
DA41142858 COMUNA GHIOROC CUI: 3520237 ATHOS ELECTRIC SRL CUI: 33115465 furnizare 31681000-3 09.09.2026 6,480
Contract object: achizitionare iluminatoare electrice stradale
DA41128151 COMUNA GHIOROC CUI: 3520237 ACTUALITATEA ARAD SRL CUI: 40246781 servicii 79341000-6 08.09.2026 1,000
Contract object: achizitionare servicii de publicitate
DA41128170 COMUNA GHIOROC CUI: 3520237 WEST MEDIA GLOBAL SRL CUI: 32792375 furnizare 31523000-8 07.09.2026 1,300
Contract object: achizitionare panouri publicitare
DA41100719 COMUNA GHIOROC CUI: 3520237 DEDEMAN SRL CUI: 2816464 furnizare 39522100-8 03.09.2026 619
Contract object: achizitionare pavilion evenimente
DA41090884 COMUNA GHIOROC CUI: 3520237 MARSU INSTAL SRL CUI: 24071530 furnizare 44162100-4 01.09.2026 7,213
Contract object: achizitionare accesorii de tevarie
DA41082958 COMUNA GHIOROC CUI: 3520237 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39222100-5 01.09.2026 3,670
Contract object: achizitionare articole de unica folosinta
DA41082996 COMUNA GHIOROC CUI: 3520237 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03413000-8 01.09.2026 590
Contract object: achizitionare mangal
DA41081445 COMUNA GHIOROC CUI: 3520237 MEDITERO IMPEX SRL CUI: 37845128 servicii 90921000-9 31.08.2026 4,500
Contract object: achizitionare servicii de dezinsectie
DA41076194 COMUNA GHIOROC CUI: 3520237 SIS - EVENTS SRL CUI: 20252045 servicii 79952000-2 31.08.2026 17,000
Contract object: achizitionare servicii de sonorizare si lumini

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