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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
DA41236937 COMUNA SARASAU CUI: 3695301 SURVEY TOPO SOLUTIONS SA CUI: 31231820 furnizare 31430000-9 22.09.2026 3,510
Contract object: acumulator dji tb65 pentru drona
DA41221829 COMUNA SARASAU CUI: 3695301 UNIVALNET SRL CUI: 9820004 servicii 79930000-2 21.09.2026 50,000
Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare
DA41188068 COMUNA SARASAU CUI: 3695301 ECOCENTER SERV SRL CUI: 11611514 lucrari 45310000-3 15.09.2026 23,141
Contract object: bransament electric trifazat
DA41178215 COMUNA SARASAU CUI: 3695301 ECOCENTER SERV SRL CUI: 11611514 lucrari 45310000-3 14.09.2026 28,000
Contract object: bransament electric trifazat
DA41178195 COMUNA SARASAU CUI: 3695301 ECOCENTER SERV SRL CUI: 11611514 lucrari 45310000-3 14.09.2026 4,500
Contract object: proiect tehnic si documentatii
DA41090661 COMUNA SARASAU CUI: 3695301 ECOCENTER SERV SRL CUI: 11611514 lucrari 45310000-3 01.09.2026 600
Contract object: verificare priza de pamant si paratraznet
DA41066575 COMUNA SARASAU CUI: 3695301 ECOCENTER SERV SRL CUI: 11611514 lucrari 45310000-3 28.08.2026 600
Contract object: verificare priza de pamant si paratraznet
DA40949180 COMUNA SARASAU CUI: 3695301 ADETRANS SRL CUI: 2213161 furnizare 34352300-2 06.08.2026 2,545
Contract object: anvelopa 18.4-26 14 pr petlas ind25
DA40920443 COMUNA SARASAU CUI: 3695301 ASOCIATIA SOCIALA MARMATIA CUI: 34402541 servicii 55520000-1 03.08.2026 40,113
Contract object: servicii catering
DA40915365 COMUNA SARASAU CUI: 3695301 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 34928480-6 30.07.2026 24,690
Contract object: europubela 120l verde
DA40839992 COMUNA SARASAU CUI: 3695301 IDEAS FUNDING PACK SRL CUI: 37318527 servicii 79400000-8 17.07.2026 200,000
Contract object: servicii de consultanta - infiintare/extindere/modernizare retele de apa si canalizare
DA40810677 COMUNA SARASAU CUI: 3695301 INFINITY PUMPS SRL CUI: 32600267 furnizare 42122130-0 13.07.2026 5,160
Contract object: calpeda 4sdp 8/17c v.380-415/50 tri. motor rewindable
DA40694720 COMUNA SARASAU CUI: 3695301 CALIN RAUL ELECTROROM SRL CUI: 37625181 lucrari 34993000-4 29.06.2026 29,000
Contract object: extindere retea iluminat public
DA40547922 COMUNA SARASAU CUI: 3695301 DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 servicii 72268000-1 04.06.2026 119,700
Contract object: sistem software masa impozabila - premium
DA40519728 COMUNA SARASAU CUI: 3695301 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 furnizare 43640000-1 29.05.2026 611
Contract object: dinti cupa si sigurante
DA40507784 COMUNA SARASAU CUI: 3695301 ECOCENTER SERV SRL CUI: 11611514 lucrari 45310000-3 28.05.2026 27,892
Contract object: realizare bransament electric , comuna sarasau, str. principala, nr. 580 b
DA40497709 COMUNA SARASAU CUI: 3695301 IMPACT PROIECT STUDIO SRL CUI: 40430333 servicii 79311100-8 27.05.2026 99,200
Contract object: servicii de elaborare studii
DA40456067 COMUNA SARASAU CUI: 3695301 CALIN RAUL ELECTROROM SRL CUI: 37625181 lucrari 45310000-3 27.05.2026 24,000
Contract object: lucrari interventie electrice
DA40320936 COMUNA SARASAU CUI: 3695301 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 furnizare 43640000-1 06.05.2026 4,575
Contract object: piese buldo 3cx
DA40097310 COMUNA SARASAU CUI: 3695301 GO SERV SRL CUI: 6919950 furnizare 48310000-4 30.03.2026 7,140
Contract object: microsoft office ltsc standard 2024
DA39955020 COMUNA SARASAU CUI: 3695301 ANDICONSTRUCTPROIECT SRL CUI: 46436203 servicii 71520000-9 06.03.2026 11,447
Contract object: servicii de dirigentie de santier cladiri publice
DA39853362 COMUNA SARASAU CUI: 3695301 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 furnizare 43640000-1 18.02.2026 47,850
Contract object: motor complet 3cx
DA39841245 COMUNA SARASAU CUI: 3695301 EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 servicii 80530000-8 16.02.2026 600
Contract object: curs contabilitatea institutiilor publice, noul alop 23 februarie 2026, maramures, baia mare
DA39741267 COMUNA SARASAU CUI: 3695301 RDE HARGHITA SRL CUI: 6582234 servicii 90513000-6 02.02.2026 37,595
Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase
DA39713984 COMUNA SARASAU CUI: 3695301 UNIVALNET SRL CUI: 9820004 servicii 79930000-2 26.01.2026 50,000
Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare

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