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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
DA41271800 COMUNA BISOCA CUI: 3724407 ALEX COMPANY SRL CUI: 5153234 furnizare 30192153-8 28.09.2026 174
Contract object: stampila autotusanta p45
DA41250077 COMUNA BISOCA CUI: 3724407 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 furnizare 42670000-3 23.09.2026 516
Contract object: consumabile
DA41235352 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 23.09.2026 3,719
Contract object: pachet piese schimb
DA41164842 COMUNA BISOCA CUI: 3724407 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.09.2026 2,052
Contract object: pachet
DA41152609 COMUNA BISOCA CUI: 3724407 ALEX GEAMANU SRL CUI: 26141895 furnizare 03413000-8 11.09.2026 15,000
Contract object: lemn foc esenta tare (fag)
DA41149363 COMUNA BISOCA CUI: 3724407 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 10.09.2026 240
Contract object: concursuri posturi.gov.ro
DA41115274 COMUNA BISOCA CUI: 3724407 MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 lucrari 45310000-3 04.09.2026 5,635
Contract object: reparatii instalatii electrice.
DA41106796 COMUNA BISOCA CUI: 3724407 ZAINEA COM SRL CUI: 5033211 furnizare 44192000-2 03.09.2026 1,675
Contract object: pachet materiale
DA41089154 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.09.2026 209
Contract object: cartus pantum 6800/6609/7300/7310/p219
DA41089180 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30232110-8 02.09.2026 1,322
Contract object: multifunctionala pantum m7310
DA41089212 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.09.2026 536
Contract object: cartus toner color kyocera taskalfa c 4052
DA41089239 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 servicii 30125120-8 02.09.2026 293
Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052
DA41089257 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30213100-6 02.09.2026 2,066
Contract object: laptop lenovo amd
DA41089307 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30237300-2 02.09.2026 90
Contract object: mouse wifi
DA41089333 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30192113-6 02.09.2026 807
Contract object: cartus epson c579
DA41089362 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 02.09.2026 159
Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225
DA41089384 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 servicii 30125120-8 02.09.2026 251
Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000
DA41089414 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 02.09.2026 587
Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052
DA41089441 COMUNA BISOCA CUI: 3724407 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 servicii 30125120-8 02.09.2026 200
Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat
DA41084542 COMUNA BISOCA CUI: 3724407 ZAMFIR PROFESSIONAL ARCHIVING SRL CUI: 48152011 servicii 92510000-9 01.09.2026 70,000
Contract object: servicii de prelucrare arhivistica, legatorie si selectionare.
DA41046112 COMUNA BISOCA CUI: 3724407 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 28.08.2026 1,054
Contract object: pachet articole birou
DA41065184 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 27.08.2026 2,256
Contract object: materiale pentru uz gospodaresc
DA41008908 COMUNA BISOCA CUI: 3724407 ART VRANCENII SRL CUI: 47054023 servicii 92312000-1 18.08.2026 20,000
Contract object: servicii artistice festival
DA41008077 COMUNA BISOCA CUI: 3724407 WMC GUARD SECURITY SRL CUI: 34199472 servicii 79713000-5 18.08.2026 5,000
Contract object: servicii de paza eveniment
DA41006565 COMUNA BISOCA CUI: 3724407 MONDO CONFEX SRL CUI: 6578233 furnizare 34300000-0 18.08.2026 12,400
Contract object: reparatie auto iveco daily bz26bis

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