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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
DA41278880 COMUNA BERCA CUI: 3662665 EDITURA PARALELA 45 SRL CUI: 6494981 furnizare 22113000-5 29.09.2026 2,894
Contract object: pachet auxiliare matematica gimnaziu
DA41280142 COMUNA BERCA CUI: 3662665 ELECTRO TEST 2006 SRL CUI: 18583152 servicii 51112100-1 29.09.2026 11,654
Contract object: reparatii si remedieri instalatii electrice de iluminat public stradal
DA41279058 COMUNA BERCA CUI: 3662665 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 28.09.2026 2,176
Contract object: pachet auxiliare
DA41268551 COMUNA BERCA CUI: 3662665 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 25.09.2026 1,945
Contract object: pachet articole birou
DA41227469 COMUNA BERCA CUI: 3662665 ALEX COMPANY SRL CUI: 5153234 furnizare 44423450-0 21.09.2026 961
Contract object: placute de inregistrare mopede/atelaje si certificate de inregistrare utilaje
DA41220955 COMUNA BERCA CUI: 3662665 COPY STAR SRL CUI: 6523513 furnizare 30125100-2 21.09.2026 2,795
Contract object: pachet consumabile it si echipamente de birou
DA41214893 COMUNA BERCA CUI: 3662665 REPSOND COMPANY SRL CUI: 24080830 servicii 50110000-9 18.09.2026 17,430
Contract object: reparatie si intretinere pentru buldoexcavatorul din dotarea primariei
DA41203692 COMUNA BERCA CUI: 3662665 SURPRISE EVENTS SRL CUI: 41844457 servicii 79952100-3 17.09.2026 41,300
Contract object: servicii scenotehnica pentru festivalul carnatilor de plescoi berca
DA41203155 COMUNA BERCA CUI: 3662665 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 lucrari 45453000-7 17.09.2026 49,371
Contract object: anvelopare statie de ambulanta berca
DA41183454 COMUNA BERCA CUI: 3662665 DINPOLMAR IMPEX SRL CUI: 5837640 furnizare 34320000-6 16.09.2026 723
Contract object: pachet intretinere auto
DA41159631 COMUNA BERCA CUI: 3662665 TERRANA GEOLOG SRL CUI: 45352244 servicii 71332000-4 15.09.2026 1,000
Contract object: studiu geotehnic reabilitare trotuare satuc
DA41159606 COMUNA BERCA CUI: 3662665 TERRANA GEOLOG SRL CUI: 45352244 servicii 71332000-4 15.09.2026 1,300
Contract object: studiu geotehnic asfaltare str. dimulesti
DA41177997 COMUNA BERCA CUI: 3662665 EVO LOGISTICS SRL CUI: 23302121 furnizare 43325000-7 14.09.2026 78,000
Contract object: echipamente de joaca si mobilier urban - gradinitele ratesti, joseni, plesesti, nitraria
DA41172805 COMUNA BERCA CUI: 3662665 ISAMAR ROHBAU TRADING SRL CUI: 46851137 lucrari 45111291-4 14.09.2026 27,677
Contract object: amenajare platforma betonata loc de joaca bl.5-6
DA41172638 COMUNA BERCA CUI: 3662665 ISAMAR ROHBAU TRADING SRL CUI: 46851137 lucrari 45233161-5 14.09.2026 29,192
Contract object: reparatii trotuare zona bl.5-6
DA41159547 COMUNA BERCA CUI: 3662665 LEX PROTECT BUZAU SRL CUI: 4595335 furnizare 32323500-8 11.09.2026 12,756
Contract object: sistem supraveghere video
DA41099187 COMUNA BERCA CUI: 3662665 HOME LOVE GARDENN SRL CUI: 48744455 servicii 71421000-5 02.09.2026 83,448
Contract object: amenajare zona verde bloc 5/6
DA41098868 COMUNA BERCA CUI: 3662665 HOME LOVE GARDENN SRL CUI: 48744455 servicii 71421000-5 02.09.2026 9,600
Contract object: servicii strans si transport resturi vegetale
DA41098615 COMUNA BERCA CUI: 3662665 HOME LOVE GARDENN SRL CUI: 48744455 servicii 77211400-6 02.09.2026 9,600
Contract object: servicii tocat resturi vegetale
DA41079930 COMUNA BERCA CUI: 3662665 AGENTIA EUROSIGN SRL CUI: 17517975 furnizare 22458000-5 01.09.2026 1,750
Contract object: panou bond 1f 70x100cm - regulament de ordine interioara stadion
DA41079863 COMUNA BERCA CUI: 3662665 AGENTIA EUROSIGN SRL CUI: 17517975 furnizare 22458000-5 01.09.2026 920
Contract object: panou bond 1f 20x30cm - nu calcati iarba
DA41079627 COMUNA BERCA CUI: 3662665 ELMA SANEX SRL CUI: 14067973 lucrari 45330000-9 31.08.2026 32,693
Contract object: reabilitare retea apa str. bisericii - plescoi
DA41079321 COMUNA BERCA CUI: 3662665 ELMA SANEX SRL CUI: 14067973 furnizare 44000000-0 31.08.2026 880
Contract object: pachet mixt de materiale si scule destinate lucrarilor curente de intretinere
DA41079271 COMUNA BERCA CUI: 3662665 ELMA SANEX SRL CUI: 14067973 furnizare 39000000-2 31.08.2026 1,272
Contract object: pachet detergenti, consumabile igienico-sanitare si accesorii pentru curatenie birouri
DA41079219 COMUNA BERCA CUI: 3662665 ELMA SANEX SRL CUI: 14067973 furnizare 31000000-6 31.08.2026 639
Contract object: pachet echipamente, materiale si consumabile destinate activitatilor de gospodarire comunala

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