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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
DA41282927 COMUNA FARCASA CUI: 3694632 PENTA SRL CUI: 2199660 furnizare 30125100-2 29.09.2026 3,845
Contract object: cartuse toner imprimante, multifunctionale
DA41256335 COMUNA FARCASA CUI: 3694632 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30199000-0 24.09.2026 8,188
Contract object: produse de papetarie
DA41253034 COMUNA FARCASA CUI: 3694632 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 24.09.2026 4,000
Contract object: raport audit economic necesar depunerii cererii de finantare - fond modernizare
DA41189975 COMUNA FARCASA CUI: 3694632 GRUP GENERAL ID SRL CUI: 22575018 furnizare 19640000-4 16.09.2026 379
Contract object: echipamente curatenie
DA41177931 COMUNA FARCASA CUI: 3694632 GRUP GENERAL ID SRL CUI: 22575018 furnizare 39831240-0 14.09.2026 1,059
Contract object: produse de curatenie
DA41105096 COMUNA FARCASA CUI: 3694632 ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 furnizare 79341000-6 03.09.2026 1,800
Contract object: servicii de publicitate in cadrul proiectului ,,grija pentru seniorii comunei farcasa
DA41092193 COMUNA FARCASA CUI: 3694632 BRAN ADRIAN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 47722530 furnizare 39516000-2 02.09.2026 55,700
Contract object: mobilier necesar la biblioteca din comuna farcasa
DA41081540 COMUNA FARCASA CUI: 3694632 GRUP GENERAL ID SRL CUI: 22575018 furnizare 33761000-2 02.09.2026 1,310
Contract object: produse de curatenie
DA41052932 COMUNA FARCASA CUI: 3694632 DIVAS SRL CUI: 7128954 furnizare 31523200-0 26.08.2026 4,250
Contract object: caseta luminoasa
DA41044008 COMUNA FARCASA CUI: 3694632 TRUCK SPED SRL CUI: 3811082 servicii 60112000-6 25.08.2026 15,915
Contract object: transport cu autobasculanta 25 t si 16 t
DA41037512 COMUNA FARCASA CUI: 3694632 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711310-5 24.08.2026 661
Contract object: espresor delonghi dedica
DA41038021 COMUNA FARCASA CUI: 3694632 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713430-6 24.08.2026 3,388
Contract object: aspiratoare
DA40979632 COMUNA FARCASA CUI: 3694632 ACTUAL VEST CONSULT SRL CUI: 33826166 furnizare 72224000-1 12.08.2026 15,100
Contract object: servicii de consultanta in implementare - proiecte afm iluminat public
DA40979579 COMUNA FARCASA CUI: 3694632 ACTUAL VEST CONSULT SRL CUI: 33826166 servicii 72224000-1 12.08.2026 10,000
Contract object: servicii de elaborare fisa de proiect dte2 pr nv
DA40971673 COMUNA FARCASA CUI: 3694632 SMART LOGISTICS SELECT 1 SRL CUI: 55268010 furnizare 44531510-9 11.08.2026 18,625
Contract object: limitatoare de viteza, capac si diblu limitator
DA40952542 COMUNA FARCASA CUI: 3694632 ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 furnizare 79341000-6 07.08.2026 11,910
Contract object: colantare geamuri dispensar uman si panouri personalizate
DA40938531 COMUNA FARCASA CUI: 3694632 GRUP GENERAL ID SRL CUI: 22575018 furnizare 39831240-0 06.08.2026 2,095
Contract object: pachet articole pentru curatenie
DA40938532 COMUNA FARCASA CUI: 3694632 GRUP GENERAL ID SRL CUI: 22575018 furnizare 39831240-0 06.08.2026 269
Contract object: pastile masina de spalat vase
DA40943115 COMUNA FARCASA CUI: 3694632 BIGIMPEX SRL CUI: 6360327 furnizare 44431000-0 06.08.2026 5,058
Contract object: policarbonat uv
DA40938525 COMUNA FARCASA CUI: 3694632 OLIMP-IMPEX SRL CUI: 108135 furnizare 44100000-1 05.08.2026 8,105
Contract object: pachet materiale de constructii
DA40938528 COMUNA FARCASA CUI: 3694632 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 05.08.2026 3,306
Contract object: polita pro mobila pal
DA40916702 COMUNA FARCASA CUI: 3694632 ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 furnizare 79341000-6 03.08.2026 1,250
Contract object: materiale publicitare in cadrul proiectului infiintare centrul respiro in comuna farcasa
DA40917639 COMUNA FARCASA CUI: 3694632 GRUP GENERAL ID SRL CUI: 22575018 furnizare 33761000-2 31.07.2026 1,855
Contract object: produse de curatienie si de igiena
DA40917702 COMUNA FARCASA CUI: 3694632 GRUP GENERAL ID SRL CUI: 22575018 furnizare 39831200-8 31.07.2026 57
Contract object: detergent pardoseli
DA40909231 COMUNA FARCASA CUI: 3694632 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33192000-2 30.07.2026 5,060
Contract object: canapea examinare cu suport rola culoarea neagra

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