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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
DA41304784 COMUNA BECENI CUI: 3662568 INSERF SRL CUI: 16445331 furnizare 50800000-3 30.09.2026 761
Contract object: furtun hidraulic
DA41231690 COMUNA BECENI CUI: 3662568 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30213300-8 22.09.2026 6,606
Contract object: componente si consumabile it&c inclusiv periferice / statie lucru
DA41205078 COMUNA BECENI CUI: 3662568 EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 servicii 34350000-5 17.09.2026 570
Contract object: manopera vulcanizare
DA41182999 COMUNA BECENI CUI: 3662568 TRANS INVEST SRL CUI: 13439700 furnizare 34300000-0 15.09.2026 248
Contract object: ulei hidr
DA41172001 COMUNA BECENI CUI: 3662568 COMERCIAL GALAND SRL CUI: 16896951 lucrari 45233141-9 15.09.2026 107,000
Contract object: lucrari de constructii si reparatii de drumuri
DA41172927 COMUNA BECENI CUI: 3662568 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 14.09.2026 8,710
Contract object: motorina euro 5, optim diesel
DA41150498 COMUNA BECENI CUI: 3662568 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 servicii 48300000-1 10.09.2026 4,800
Contract object: licenta aplicatia emol expert comune
DA41115562 COMUNA BECENI CUI: 3662568 INSERF SRL CUI: 16445331 furnizare 50800000-3 04.09.2026 395
Contract object: furtun hidraulic
DA41112028 COMUNA BECENI CUI: 3662568 ROMCARBON SA CUI: 1158050 furnizare 19640000-4 04.09.2026 2,079
Contract object: saci pe reg. subt.galben 350(2x165)x1050x0.015 cu fir
DA41087487 COMUNA BECENI CUI: 3662568 TRANS INVEST SRL CUI: 13439700 furnizare 34300000-0 01.09.2026 595
Contract object: pachet consum. auto
DA41080653 COMUNA BECENI CUI: 3662568 CRIS CONSTANT SRL CUI: 15973746 furnizare 39162110-9 31.08.2026 18,812
Contract object: pachet ghiozdane echipate rechizite scolare
DA41057734 COMUNA BECENI CUI: 3662568 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30124000-4 31.08.2026 3,222
Contract object: componente si consumabile it&c inclusiv periferice
DA41026228 COMUNA BECENI CUI: 3662568 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33100000-1 20.08.2026 7,901
Contract object: pachet echipamente medicale
DA41024973 COMUNA BECENI CUI: 3662568 METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 lucrari 45453000-7 20.08.2026 15,000
Contract object: amenajare platforma betonata, transport si montaj conectie metalica
DA41022284 COMUNA BECENI CUI: 3662568 ALEX COMPANY SRL CUI: 5153234 furnizare 22462000-6 20.08.2026 219
Contract object: panou aluminiu compozit 800x500mm
DA41022358 COMUNA BECENI CUI: 3662568 ALEX COMPANY SRL CUI: 5153234 furnizare 39294100-0 20.08.2026 99
Contract object: autocolant informativ - 10x10cm
DA41011657 COMUNA BECENI CUI: 3662568 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 33123230-9 18.08.2026 24,200
Contract object: btl 8: electrocardiograf portabil 12 canale/12 derivatii
DA41011668 COMUNA BECENI CUI: 3662568 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 33123210-3 18.08.2026 9,000
Contract object: btl abpm ng - sistem de monitorizare a presiunii arteriale
DA41011687 COMUNA BECENI CUI: 3662568 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 33123210-3 18.08.2026 17,160
Contract object: btl 08 h100 - sistem holter ekg cu 3 canale
DA41011707 COMUNA BECENI CUI: 3662568 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 33157400-9 18.08.2026 12,200
Contract object: btl 08 spiro pro - spirometru portabil
DA41011719 COMUNA BECENI CUI: 3662568 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 33112200-0 18.08.2026 60,000
Contract object: ecograf portabil chison sonoair 30
DA40996529 COMUNA BECENI CUI: 3662568 TEHNO SRL CUI: 6081179 furnizare 44510000-8 14.08.2026 755
Contract object: accesorii stihl
DA40994890 COMUNA BECENI CUI: 3662568 ALEX COMPANY SRL CUI: 5153234 furnizare 44423450-0 14.08.2026 777
Contract object: placuta inregistrare tractoare / remorci / atelaje - 300x150mm
DA40987051 COMUNA BECENI CUI: 3662568 TOTALMED SRL CUI: 24577279 furnizare 33190000-8 13.08.2026 32,728
Contract object: indice glezna-brat ange abi+
DA40981753 COMUNA BECENI CUI: 3662568 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 12.08.2026 2,925
Contract object: rechizite si alte furnituri de birou / diverse articole si materiale de curatenie si intretinere

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