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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
DA41169871 COMUNA ASUAJU DE SUS CUI: 3627269 MARFERENT SRL CUI: 33485514 furnizare 14212300-3 14.09.2026 10,192
furnizare piatra sparta 0-40 cu trasport inclus in comuna asuaju de sus
DA41093522 COMUNA ASUAJU DE SUS CUI: 3627269 KOLL STAGE SRL CUI: 50580362 servicii 32342410-9 02.09.2026 15,000
sistem de sunet si lumini pentru scena de 60 mp
DA41047443 COMUNA ASUAJU DE SUS CUI: 3627269 BONDAX SRL CUI: 18162692 furnizare 30232110-8 26.08.2026 3,512
echipamente it echipa eci
DA41047533 COMUNA ASUAJU DE SUS CUI: 3627269 BONDAX SRL CUI: 18162692 furnizare 30213100-6 26.08.2026 3,719
echipamente it echipa eci
DA41002585 COMUNA ASUAJU DE SUS CUI: 3627269 DRUMURI-PODURI MARAMURES SA CUI: 10783082 lucrari 45233220-7 17.08.2026 74,481
asfaltare alee, 700 mp cu ba 16, grosime 5 cm - comuna asuaju de sus, jud. mm
DA40971323 COMUNA ASUAJU DE SUS CUI: 3627269 DRYWALL CONCEPT SRL CUI: 44729738 lucrari 45453000-7 12.08.2026 75,179
renovare energetica bloc de locuinte in localitate asuaju de sus judetul maramures rest de executat
DA40975741 COMUNA ASUAJU DE SUS CUI: 3627269 SMART LOGISTICS SELECT 1 SRL CUI: 55268010 servicii 31523200-0 11.08.2026 15,000
totem luminos 3m
DA40967961 COMUNA ASUAJU DE SUS CUI: 3627269 CHIRIGUT ADRIAN SRL CUI: 29037210 lucrari 45232151-5 11.08.2026 97,000
renovare energetica bloc locuinte in comuna asuaju de sus maramures
DA40898069 COMUNA ASUAJU DE SUS CUI: 3627269 GOOD WATCOM SRL CUI: 43933011 servicii 45310000-3 28.07.2026 158,000
racordarea la reteaua electrica a locului de consum permanent denumit targul cepelor
DA40841442 COMUNA ASUAJU DE SUS CUI: 3627269 DIARCRISTAL SRL CUI: 21274076 servicii 71322000-1 20.07.2026 230,000
servicii de proiectare faza pt- extindere retea de canalizare a apelor menajere
DA40833270 COMUNA ASUAJU DE SUS CUI: 3627269 IRUM SA CUI: 1235170 furnizare 16700000-2 16.07.2026 188,280
tractor irum tag 75c
DA40833172 COMUNA ASUAJU DE SUS CUI: 3627269 IRUM SA CUI: 1235170 furnizare 34144410-5 16.07.2026 66,560
vidanja meprozet pn30
DA40791045 COMUNA ASUAJU DE SUS CUI: 3627269 MEDIMPACT SRL CUI: 13720895 servicii 33141623-3 09.07.2026 10,620
trusa medicala asistent comunitar
DA40733416 COMUNA ASUAJU DE SUS CUI: 3627269 CHIRIGUT ADRIAN SRL CUI: 29037210 lucrari 45223100-7 30.06.2026 66,000
construire scena fixa asuaju de sus
DA40732244 COMUNA ASUAJU DE SUS CUI: 3627269 SICAP PROJECT SRL CUI: 37800169 servicii 79418000-7 30.06.2026 50,000
servicii de consultanta achizitii publice
DA40675337 COMUNA ASUAJU DE SUS CUI: 3627269 DELUX BUSINESS PRODUCTION SRL CUI: 49562974 servicii 44212320-8 22.06.2026 41,400
tribuna stadion 27 locuri
DA40675375 COMUNA ASUAJU DE SUS CUI: 3627269 DELUX BUSINESS PRODUCTION SRL CUI: 49562974 servicii 31523200-0 22.06.2026 24,800
totem luminos 3d, 4m lungime, 1m latime
DA40675416 COMUNA ASUAJU DE SUS CUI: 3627269 DELUX BUSINESS PRODUCTION SRL CUI: 49562974 servicii 34928510-6 22.06.2026 48,750
lampadar cu dou brate
DA40628485 COMUNA ASUAJU DE SUS CUI: 3627269 DRYWALL CONCEPT SRL CUI: 44729738 lucrari 45400000-1 16.06.2026 136,330
lucrari de construire si finisare la cladire anexa a primariei
DA40614701 COMUNA ASUAJU DE SUS CUI: 3627269 ISM PROCONS SRL CUI: 30774526 servicii 79421200-3 12.06.2026 47,000
servicii intocmire audit energetic initial, audit energetic final, dali, pt, vt, at, ec
DA40614475 COMUNA ASUAJU DE SUS CUI: 3627269 ALBA PROIECT CONSULTING SRL CUI: 30332737 servicii 79411000-8 12.06.2026 42,500
servicii scriere cerere finantare + management de proiect + servicii monotorizare
DA40559277 COMUNA ASUAJU DE SUS CUI: 3627269 PIB GLOBAL CONSULTING SRL CUI: 51486356 servicii 72224000-1 05.06.2026 60,000
servicii de consultanta implementare proiect prin programul national scoli sigure si sanatoas
DA40411849 COMUNA ASUAJU DE SUS CUI: 3627269 BRICOLAGE SRL CUI: 11722768 furnizare 16311100-9 19.05.2026 14,463
masina de tuns gazon
DA40352955 COMUNA ASUAJU DE SUS CUI: 3627269 ALBACTOSE GOLD PARK SRL CUI: 54370436 furnizare 34928400-2 11.05.2026 11,400
banca parc
DA40352927 COMUNA ASUAJU DE SUS CUI: 3627269 ALBACTOSE GOLD PARK SRL CUI: 54370436 lucrari 33682000-4 11.05.2026 28,200
tartan

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