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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
DA41269930 COMUNA LAPUS CUI: 3627218 UNIVALNET SRL CUI: 9820004 servicii 79930000-2 25.09.2026 50,000
servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare
DA41269918 COMUNA LAPUS CUI: 3627218 UNIVALNET SRL CUI: 9820004 servicii 79930000-2 25.09.2026 50,000
servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare
DA41251479 COMUNA LAPUS CUI: 3627218 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 23.09.2026 4,000
raport de audit economic - fondul de modernizare
DA41231134 COMUNA LAPUS CUI: 3627218 LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 lucrari 45000000-7 22.09.2026 20,248
lucrari de reabilitare spatiu pentru comuna lapus, jud. mm , proiect 339395
DA41137932 COMUNA LAPUS CUI: 3627218 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 09.09.2026 1,377
pachet produse de curatenie
DA41131794 COMUNA LAPUS CUI: 3627218 CONSTRUCT TEAM PROJECT SRL CUI: 34968215 servicii 71520000-9 08.09.2026 28,000
servicii de dirigentie de santier
DA41081337 COMUNA LAPUS CUI: 3627218 PGV ALERT CONCEPT SRL CUI: 37739925 lucrari 45316110-9 01.09.2026 757,300
cresterea eficientei energetice a infrastructurii de iluminat public in comuna lapus, judetul maramu
DA41041080 COMUNA LAPUS CUI: 3627218 AGASTIA SERV SRL CUI: 6793479 servicii 50100000-6 24.08.2026 1,574
revizie auto ford kuga mm 92 pri
DA40991664 COMUNA LAPUS CUI: 3627218 VELE IONICA PERSOANA FIZICA AUTORIZATA CUI: 23531907 servicii 71332000-4 14.08.2026 2,500
documentatii geotehnice pentru captare si extindere retea de alimentatre cu apa
DA40925354 COMUNA LAPUS CUI: 3627218 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 03.08.2026 908
solutii profesionale
DA40888559 COMUNA LAPUS CUI: 3627218 OROS CONSULTANTA SRL CUI: 47132580 servicii 79418000-7 27.07.2026 30,000
servicii de consultanta in domeniul achizitiilor publice
DA40872385 COMUNA LAPUS CUI: 3627218 IRUCONT SRL CUI: 27714729 furnizare 30232110-8 23.07.2026 10,443
multifunctional oki mc853dnv
DA40858952 COMUNA LAPUS CUI: 3627218 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 21.07.2026 24,812
abonament si mentenanta avansis
DA40814713 COMUNA LAPUS CUI: 3627218 VEO GROUP SRL CUI: 34474181 servicii 79400000-8 15.07.2026 270,000
servicii de consultanta de specialitate si asistenta tehnica pentru implementarea proiect fse+
DA40810341 COMUNA LAPUS CUI: 3627218 IRUCONT SRL CUI: 27714729 furnizare 30213100-6 14.07.2026 7,408
laptop dell 15 dc15250
DA40801697 COMUNA LAPUS CUI: 3627218 MARIUS TOPCAD SRL CUI: 36985425 servicii 71354300-7 10.07.2026 2,000
servicii de masuratori topografice si documentatii cadastrale pentru inscrierea in cartea funciara
DA40752312 COMUNA LAPUS CUI: 3627218 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 35821000-5 02.07.2026 1,570
pachet drapele
DA40744698 COMUNA LAPUS CUI: 3627218 DEDEMAN SRL CUI: 2816464 furnizare 39130000-2 01.07.2026 1,071
mobilier de birou -pachet 104442132
DA40595981 COMUNA LAPUS CUI: 3627218 HIRAMA TECH SRL CUI: 43999750 furnizare 30141200-1 10.06.2026 9,000
echipamente spclep
DA40519139 COMUNA LAPUS CUI: 3627218 WATER AT FIRST SRL CUI: 47002075 servicii 85312500-4 29.05.2026 43,941
reabilitare stau lapus - faza 1
DA40399655 COMUNA LAPUS CUI: 3627218 MARIUS TOPCAD SRL CUI: 36985425 servicii 71354300-7 15.05.2026 1,200
servicii de masuratori topografice si documentatii pentru dezlipirea imobile inscrise in cf
DA40390018 COMUNA LAPUS CUI: 3627218 DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 furnizare 30199000-0 14.05.2026 4,227
articole de papetarie
DA40389474 COMUNA LAPUS CUI: 3627218 DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 furnizare 30199000-0 14.05.2026 3,160
articole de papetarie
DA40389428 COMUNA LAPUS CUI: 3627218 DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 furnizare 39831240-0 14.05.2026 1,798
articole de curatenie
DA40349480 COMUNA LAPUS CUI: 3627218 COMP SGS ELECTROGRUP SRL CUI: 21766168 lucrari 45231400-9 11.05.2026 146,756
instalatie utilizare noi capacitati de producere a energiei electrice din surse regenerabile

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