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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
DA41296184 COMUNA VORNICENI CUI: 3643914 GLOBAL NET SRL CUI: 22100825 servicii 50320000-4 30.09.2026 24,000
Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii
DA41276145 COMUNA VORNICENI CUI: 3643914 AGA-TRANS SRL CUI: 7440300 furnizare 44113910-7 30.09.2026 3,960
Contract object: sort 0-8 mm antiderapant
DA41276684 COMUNA VORNICENI CUI: 3643914 AGA-TRANS SRL CUI: 7440300 furnizare 14212120-7 30.09.2026 139,500
Contract object: sort 16-32 mm
DA41275771 COMUNA VORNICENI CUI: 3643914 NICOLASEB SRL CUI: 10281868 furnizare 34927100-2 28.09.2026 15,600
Contract object: sare industriala pentru deszapezire
DA41257456 COMUNA VORNICENI CUI: 3643914 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 4,569
Contract object: pachet diverse produse
DA41238799 COMUNA VORNICENI CUI: 3643914 MOIRA DPA SRL CUI: 30988082 furnizare 16810000-6 23.09.2026 2,256
Contract object: pachet piese
DA41234659 COMUNA VORNICENI CUI: 3643914 INDRA PROJECT SRL CUI: 28251525 servicii 71631000-0 22.09.2026 1,800
Contract object: servicii rsvti 4
DA41228646 COMUNA VORNICENI CUI: 3643914 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 22.09.2026 4,000
Contract object: raport de audit economic - fondul de modernizare
DA41153017 COMUNA VORNICENI CUI: 3643914 SERVICII PUBLICE LOCALE SRL CUI: 27456085 servicii 90915000-4 10.09.2026 777
Contract object: servicii de curatare si desfundare cosuri de fum
DA41143492 COMUNA VORNICENI CUI: 3643914 NORD LAND SOLUTIONS SRL CUI: 46618752 servicii 71354300-7 09.09.2026 2,500
Contract object: servicii de cadastru
DA41121903 COMUNA VORNICENI CUI: 3643914 BRIFFA DAGOSTINO KEITH PERSOANA FIZICA AUTORIZATA CUI: 47435664 servicii 50000000-5 08.09.2026 7,003
Contract object: constatare utilaji primaria vorniceni
DA41057945 COMUNA VORNICENI CUI: 3643914 GLOBAL NET SRL CUI: 22100825 furnizare 30125100-2 26.08.2026 1,347
Contract object: pachet cartuse
DA41057895 COMUNA VORNICENI CUI: 3643914 BUSINESSFAN SRL CUI: 27179243 furnizare 03413000-8 26.08.2026 43,800
Contract object: lemne de foc fag botosani (butuci+transportat)
DA41031208 COMUNA VORNICENI CUI: 3643914 DIGI ROMANIA SA CUI: 5888716 servicii 72400000-4 21.08.2026 3,744
Contract object: servicii de internet
DA41024006 COMUNA VORNICENI CUI: 3643914 NORD LAND SOLUTIONS SRL CUI: 46618752 servicii 71354300-7 20.08.2026 22,500
Contract object: ridicare topografica in scopul: modernizare drumuri de interes local in comuna vorniceni
DA41007221 COMUNA VORNICENI CUI: 3643914 YOUR CONSULTING SRL CUI: 17460640 servicii 48613000-8 18.08.2026 15,000
Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro
DA40987659 COMUNA VORNICENI CUI: 3643914 BLUE MOON EXPERT CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52359431 servicii 79419000-4 13.08.2026 2,500
Contract object: servicii evaluare teren in vederea actualizarii inventarului domeniului public/privat al uat
DA40987176 COMUNA VORNICENI CUI: 3643914 TRY GRUP BETOANE SRL CUI: 33601520 furnizare 44114000-2 13.08.2026 11,000
Contract object: beton c16/20 s2
DA40871712 COMUNA VORNICENI CUI: 3643914 AGROCONCEPT IMPEX SRL CUI: 33856094 furnizare 16800000-3 23.07.2026 1,590
Contract object: oferta comuna vorniceni
DA40816617 COMUNA VORNICENI CUI: 3643914 LOCAL SERVICII SRL CUI: 24440734 servicii 98390000-3 14.07.2026 1,035
Contract object: servicii de capturare si gestionare a cainilor fara stapan
DA40801109 COMUNA VORNICENI CUI: 3643914 CONPROIECT-AKY SRL CUI: 8972713 servicii 71322500-6 10.07.2026 10,000
Contract object: documentatie tehnica pentru reparatii drumuri
DA40797069 COMUNA VORNICENI CUI: 3643914 CONPROIECT-AKY SRL CUI: 8972713 servicii 71322500-6 09.07.2026 80,000
Contract object: servicii complexe de proiectare drumuri
DA40764295 COMUNA VORNICENI CUI: 3643914 ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 servicii 71520000-9 07.07.2026 6,199
Contract object: servicii de supervizare lucrari adv1529802
DA40764416 COMUNA VORNICENI CUI: 3643914 ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 servicii 71520000-9 07.07.2026 8,300
Contract object: servicii de supervizare lucrari adv1529802
DA40765581 COMUNA VORNICENI CUI: 3643914 GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 servicii 71241000-9 07.07.2026 31,000
Contract object: intocmire proiect tehnic si documente teren de fotbal

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