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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
DA41253615 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 24.09.2026 232
dinti+suruburi
DA41025507 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 21.08.2026 908
alternator +curea (transport inclus)
DA40902751 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 DEDEMAN SRL CUI: 2816464 furnizare 44167300-1 29.07.2026 176
pachet diverse articole
DA40894609 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 DEDEMAN SRL CUI: 2816464 furnizare 44167300-1 28.07.2026 698
pachet diverse articole
DA40706148 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 DIGITAL VISION SRL CUI: 10014305 furnizare 30125120-8 25.06.2026 180
toner hp cb435/436/ce285
DA40692780 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 PCAV SRL CUI: 6336175 furnizare 16600000-1 24.06.2026 1,583
motocoasa cu motor pe benzina 1,8 cp
DA40646550 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 JIUL COMALIMENT SRL CUI: 2153485 servicii 50110000-9 17.06.2026 786
servicii de reparatii si intretinere microbuz scolar
DA40484915 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 26.05.2026 8,800
pachet informatic aplxpert format din modulele co, mf, sa, ctr-w, bk
DA40246499 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 SAVIN ARHLEG SRL CUI: 47014576 servicii 79411000-8 24.04.2026 4,000
servicii privind s.c.i m
DA40235965 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 23.04.2026 4,265
servicii de asigurare rca
DA40184025 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 22453000-0 16.04.2026 2,802
rovinieta electronica vehicule categoria h, valabilitate 12 luni
DA40175009 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 15.04.2026 448
rulment conic
DA40109717 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66512100-3 31.03.2026 78
servicii de asigurare de accidente
DA40097516 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 30.03.2026 1,061
cruci +releu
DA39980131 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 furnizare 66512100-3 11.03.2026 78
servicii de asigurare accidente
DA39931205 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 ADACONI SRL CUI: 2143414 furnizare 30197000-6 03.03.2026 584
pachet articole marunte de birou
DA39887474 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 furnizare 66516100-1 24.02.2026 707
servicii de asigurare rca
DA39847970 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 DIGITAL VISION SRL CUI: 10014305 furnizare 30125120-8 17.02.2026 180
toner hp cb435/436/ce285
DA39645688 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 VOTROM SRL CUI: 16415594 furnizare 09134200-9 14.01.2026 32,038
motorina euro 5
DA39455427 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66512100-3 05.12.2025 243
servicii de asigurare de accidente
DA39455374 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 furnizare 66516100-1 05.12.2025 1,380
servicii de asigurare rca
DA39455343 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 furnizare 66516100-1 05.12.2025 6,543
servicii de asigurare rca
DA39448788 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 ADACONI SRL CUI: 2143414 furnizare 30197000-6 04.12.2025 211
pachet articole marunte de birou
DA39330038 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 DEDEMAN SRL CUI: 2816464 furnizare 31211310-4 20.11.2025 174
pachet siguranta fuz mpr nhooc 63a
DA39308911 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 DIGITAL VISION SRL CUI: 10014305 furnizare 30125120-8 18.11.2025 174
toner hp cb435/436/ce285

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