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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
DA41291431 COMUNA BUDESTI CUI: 3694667 CONSECO SRL CUI: 2202723 furnizare 30125100-2 29.09.2026 1,864
Contract object: furnizare tonere
DA41285399 COMUNA BUDESTI CUI: 3694667 HIRAMA TECH SRL CUI: 43999750 servicii 72212311-2 29.09.2026 4,800
Contract object: servicii de dezvoltare de software pentru gestionarea documentelor
DA41287908 COMUNA BUDESTI CUI: 3694667 FLYNG IMPEX SRL CUI: 6792961 furnizare 30192700-8 29.09.2026 247
Contract object: furnizare papetarie si articole de birou
DA41273119 COMUNA BUDESTI CUI: 3694667 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 29.09.2026 13,680
Contract object: servicii de asistenta si mentenanta
DA41190537 COMUNA BUDESTI CUI: 3694667 XTREME COMPUTERS SRL CUI: 16317529 furnizare 30237200-1 16.09.2026 314
Contract object: furnizare echipamente si accesorii it
DA41181317 COMUNA BUDESTI CUI: 3694667 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09134200-9 15.09.2026 79,998
Contract object: furnizare carburanti auto (benzina si motorina)
DA41127101 COMUNA BUDESTI CUI: 3694667 XTREME COMPUTERS SRL CUI: 16317529 furnizare 35125300-2 07.09.2026 716
Contract object: furnizare camera video de securitate
DA41078952 COMUNA BUDESTI CUI: 3694667 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 34928480-6 31.08.2026 48,494
Contract object: furnizare pubele si containere pentru colectarea selectiva a deseurilor
DA41032934 COMUNA BUDESTI CUI: 3694667 XTREME COMPUTERS SRL CUI: 16317529 furnizare 35125300-2 21.08.2026 769
Contract object: furnizare camera video de securitate
DA40964647 COMUNA BUDESTI CUI: 3694667 TERAPLAST SA CUI: 3094980 furnizare 44160000-9 10.08.2026 2,849
Contract object: furnizare tevi
DA40930990 COMUNA BUDESTI CUI: 3694667 ELBI ENERGY PROJECTS SRL CUI: 41166842 furnizare 34928530-2 04.08.2026 2,094
Contract object: furnizare lampi de iluminat stradal
DA40864851 COMUNA BUDESTI CUI: 3694667 FLYNG IMPEX SRL CUI: 6792961 furnizare 39263000-3 23.07.2026 631
Contract object: furnizare papetarie si articole de birou
DA40864631 COMUNA BUDESTI CUI: 3694667 RISCO RMM CONSTRUCT SRL CUI: 36226514 servicii 45500000-2 22.07.2026 50,000
Contract object: servicii de inchiriere utilaje si echipamente de constructii cu operator si carburant inclus
DA40828569 COMUNA BUDESTI CUI: 3694667 LERASSET SRL CUI: 46982302 furnizare 42131140-9 16.07.2026 4,497
Contract object: furnizare reductor de presiune cu flanse si filtru y pentru impuritati (dn 125 pn16)
DA40767440 COMUNA BUDESTI CUI: 3694667 XTREME COMPUTERS SRL CUI: 16317529 furnizare 30125100-2 06.07.2026 2,857
Contract object: furnizare cartuse de toner
DA40754383 COMUNA BUDESTI CUI: 3694667 XTREME COMPUTERS SRL CUI: 16317529 furnizare 30232110-8 06.07.2026 12,000
Contract object: furnizarea unui echipament multifunctional (copiator) de retea
DA40690068 COMUNA BUDESTI CUI: 3694667 CONSECO SRL CUI: 2202723 furnizare 30125100-2 23.06.2026 1,793
Contract object: furnizare tonere
DA40605417 COMUNA BUDESTI CUI: 3694667 FLYNG IMPEX SRL CUI: 6792961 furnizare 30197644-2 11.06.2026 418
Contract object: furnizare papetarie si articole de birou
DA40587993 COMUNA BUDESTI CUI: 3694667 ELBI ENERGY PROJECTS SRL CUI: 41166842 furnizare 34928530-2 09.06.2026 1,047
Contract object: furnizare lampi de iluminat stradal
DA40578546 COMUNA BUDESTI CUI: 3694667 TERAPLAST SA CUI: 3094980 furnizare 44160000-9 09.06.2026 12,744
Contract object: furnizare tevi si tuburi corugate
DA40538367 COMUNA BUDESTI CUI: 3694667 RUS BUCUR DOREL PERSOANA FIZICA AUTORIZATA CUI: 26568340 servicii 72415000-2 03.06.2026 2,880
Contract object: servicii de gazduire si administrare site web
DA40497870 COMUNA BUDESTI CUI: 3694667 FLYNG IMPEX SRL CUI: 6792961 furnizare 39263000-3 27.05.2026 495
Contract object: furnizare papetarie si articole de birou
DA40465886 COMUNA BUDESTI CUI: 3694667 VEO GROUP SRL CUI: 34474181 servicii 79400000-8 26.05.2026 40,000
Contract object: servicii de consultanta
DA40473441 COMUNA BUDESTI CUI: 3694667 XTREME COMPUTERS SRL CUI: 16317529 furnizare 30213400-9 25.05.2026 4,837
Contract object: furnizare sistem pc cu monitor
DA40467817 COMUNA BUDESTI CUI: 3694667 UNIVALNET SRL CUI: 9820004 servicii 79930000-2 25.05.2026 49,000
Contract object: servicii de proiectare si asistenta tehnica

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