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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
DA41297828 ORAS BAIA SPRIE CUI: 3694918 RASPOR SRL CUI: 45400767 lucrari 45432210-9 30.09.2026 110,648
Contract object: achizitie lucrari de anvelopare
DA41297103 ORAS BAIA SPRIE CUI: 3694918 BAVARIA CARS SRL CUI: 50299619 servicii 50110000-9 30.09.2026 2,629
Contract object: achizitie servicii mentenanta toyota hilux
DA41290790 ORAS BAIA SPRIE CUI: 3694918 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 31154000-0 30.09.2026 703
Contract object: achizitie alimentator pulsatoriu led
DA41248719 ORAS BAIA SPRIE CUI: 3694918 COMFORT HOME SCENT SRL CUI: 36677824 furnizare 39516000-2 24.09.2026 3,114
Contract object: achizitie diverse materiale de intretinere reparatie mobilier
DA41249098 ORAS BAIA SPRIE CUI: 3694918 FGS PROIECTARE SI EXECUTIE SRL CUI: 47810470 servicii 79930000-2 24.09.2026 39,669
Contract object: achizitie servicii proiectare capela mortuara
DA41250601 ORAS BAIA SPRIE CUI: 3694918 LULYS SOFA SRL CUI: 48053298 servicii 39114100-5 24.09.2026 9,620
Contract object: achizitie servicii tapitare scaune birou
DA41250735 ORAS BAIA SPRIE CUI: 3694918 OUTDOOR SHOP SRL CUI: 29339693 furnizare 35000000-4 24.09.2026 400
Contract object: achizitie spray autoaparare impotriva ursilor
DA41238538 ORAS BAIA SPRIE CUI: 3694918 SANAS MEDICAL GRUP SRL CUI: 27364992 servicii 85147000-1 23.09.2026 33,600
Contract object: achizitie servicii medicina muncii
DA41222229 ORAS BAIA SPRIE CUI: 3694918 MEGEPA CONSULT SRL CUI: 15416680 servicii 79418000-7 21.09.2026 30,000
Contract object: achizitie servicii consultanta achizitii publice proiect afm
DA41213153 ORAS BAIA SPRIE CUI: 3694918 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 44410000-7 18.09.2026 6,410
Contract object: achizitie articole sanitare pentru baie si bucatarie
DA41183806 ORAS BAIA SPRIE CUI: 3694918 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 servicii 66516100-1 16.09.2026 2,608
Contract object: achizitie asigurare rca
DA41183845 ORAS BAIA SPRIE CUI: 3694918 BAVARIA CARS SRL CUI: 50299619 servicii 50110000-9 16.09.2026 1,035
Contract object: achizitie servicii revize mentenanta
DA41183983 ORAS BAIA SPRIE CUI: 3694918 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 16.09.2026 11,633
Contract object: achizitie pachet articole sportive
DA41184114 ORAS BAIA SPRIE CUI: 3694918 SOHO DISTRIBUTIE SRL CUI: 25149181 furnizare 39811100-1 16.09.2026 4,284
Contract object: achizitie odorizante sali
DA41133607 ORAS BAIA SPRIE CUI: 3694918 EV SPOTS DRIVE SA CUI: 44564370 servicii 72416000-9 09.09.2026 26,400
Contract object: achizitie servicii operare si administrare 11 statii
DA41133694 ORAS BAIA SPRIE CUI: 3694918 PAUNITA BOANCA ARHITECTURA PEISAJULUI SRL CUI: 38635663 servicii 79311100-8 09.09.2026 10,000
Contract object: achizitie studiu de peisaj cu elemente de studiu dendrologic
DA41116792 ORAS BAIA SPRIE CUI: 3694918 KUBO VISUALS SRL CUI: 35736230 servicii 79810000-5 07.09.2026 3,600
Contract object: achizitie executie grafica usi acces
DA41116660 ORAS BAIA SPRIE CUI: 3694918 PRO AMIRALIA SRL CUI: 25402429 lucrari 45312100-8 07.09.2026 12,416
Contract object: achizitie montare cablu termic cu pragul la 88 grade
DA41085216 ORAS BAIA SPRIE CUI: 3694918 IKARIAM SRL CUI: 52750064 servicii 72000000-5 02.09.2026 75,600
Contract object: achizitie servicii dezvoltare website
DA41063544 ORAS BAIA SPRIE CUI: 3694918 ITP TRADE AUTO BIZ SRL CUI: 40142527 servicii 71631200-2 31.08.2026 124
Contract object: achizitie servicii itp
DA41056412 ORAS BAIA SPRIE CUI: 3694918 ANCORA CONSULTING SRL CUI: 49624414 servicii 79400000-8 27.08.2026 23,000
Contract object: achizitie servicii de consultanta management proiect afir
DA41055060 ORAS BAIA SPRIE CUI: 3694918 METROPOLIS COM SRL CUI: 6417997 furnizare 18331000-8 26.08.2026 2,192
Contract object: achizitie tricou enduro model pro
DA41055088 ORAS BAIA SPRIE CUI: 3694918 NEODESIGN SRL CUI: 22400997 furnizare 22462000-6 26.08.2026 1,050
Contract object: achizitie pachet cupe plexiglass
DA41055187 ORAS BAIA SPRIE CUI: 3694918 IVP TROFEE SRL CUI: 32216674 furnizare 39298700-4 26.08.2026 4,957
Contract object: achizitie trofeu acryl
DA41055151 ORAS BAIA SPRIE CUI: 3694918 COMFORT HOME SCENT SRL CUI: 36677824 furnizare 37450000-7 26.08.2026 840
Contract object: achizitie stalpisori din plastic sport

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