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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
DA41291292 COMUNA CUZA VODA CUI: 3796896 DORTIP IMPEX SRL CUI: 9595441 furnizare 34352300-2 29.09.2026 826
Contract object: anvelope a 10.0/75-15.3 14pr bkt aw909 tl
DA41286992 COMUNA CUZA VODA CUI: 3796896 UNIVERS T SRL CUI: 1929449 furnizare 44423000-1 29.09.2026 1,554
Contract object: pachet materiale intretinere si reparatii
DA41287019 COMUNA CUZA VODA CUI: 3796896 UNIVERS T SRL CUI: 1929449 furnizare 39831240-0 29.09.2026 316
Contract object: materiale si produse pentru curatenie
DA41214184 COMUNA CUZA VODA CUI: 3796896 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 18.09.2026 17,660
Contract object: motorina diesel super euro 5
DA41169326 COMUNA CUZA VODA CUI: 3796896 ROMILA PETRICA PERSOANA FIZICA AUTORIZATA CUI: 30943021 servicii 71521000-6 15.09.2026 15,000
Contract object: servicii de dirigentie de santier
DA41128919 COMUNA CUZA VODA CUI: 3796896 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 09.09.2026 4,188
Contract object: pachet birotica papetarie
DA41065573 COMUNA CUZA VODA CUI: 3796896 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 27.08.2026 5,670
Contract object: pachet tonere
DA40999355 COMUNA CUZA VODA CUI: 3796896 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 34913000-0 17.08.2026 2,934
Contract object: reductor centurion
DA40977094 COMUNA CUZA VODA CUI: 3796896 CUPIDON BASFALION SRL CUI: 1920377 furnizare 34300000-0 12.08.2026 8,155
Contract object: furnizare produse si consumabile pentru autovehicule
DA40977109 COMUNA CUZA VODA CUI: 3796896 CUPIDON BASFALION SRL CUI: 1920377 furnizare 34300000-0 12.08.2026 8,468
Contract object: furnizare produse si consumabile pentru autovehicule
DA40897330 COMUNA CUZA VODA CUI: 3796896 ATU TECH SRL CUI: 29104875 furnizare 32323500-8 29.07.2026 5,802
Contract object: camera cu panou solar 4g pt hikvision ds-2de2c200iwg-k-4g-c05s10, 2mp, pir + radar, audio bidirectio
DA40874160 COMUNA CUZA VODA CUI: 3796896 UNIVERS T SRL CUI: 1929449 furnizare 39831240-0 23.07.2026 1,397
Contract object: materiale si produse pentru curatenie
DA40822345 COMUNA CUZA VODA CUI: 3796896 UNIVERS T SRL CUI: 1929449 furnizare 39831240-0 16.07.2026 664
Contract object: materiale si produse pentru curatenie
DA40822353 COMUNA CUZA VODA CUI: 3796896 UNIVERS T SRL CUI: 1929449 furnizare 44192000-2 16.07.2026 250
Contract object: materiale pentru reparatii
DA40815828 COMUNA CUZA VODA CUI: 3796896 DEDEMAN SRL CUI: 2816464 furnizare 30231200-9 14.07.2026 96
Contract object: console ap aer cond 9-24
DA40800663 COMUNA CUZA VODA CUI: 3796896 FLANCO RETAIL SA CUI: 27698631 furnizare 39717200-3 10.07.2026 2,444
Contract object: aparat de aer conditionat vision touch vtac home-kit 12++, 12000 btu, inverter, [140166]
DA40773232 COMUNA CUZA VODA CUI: 3796896 SEYA TOP CONSULT SRL CUI: 45816352 servicii 80000000-4 07.07.2026 1,800
Contract object: cursuri de pregetire pentru obtinerea certificatului international de conducator de ambarcatiune ag
DA40705032 COMUNA CUZA VODA CUI: 3796896 PREMIUM ARCHIVE LOGISTICS SRL CUI: 41056351 servicii 71314300-5 25.06.2026 3,000
Contract object: elaborare certificat energetic si raport implementare
DA40688027 COMUNA CUZA VODA CUI: 3796896 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 23.06.2026 7,048
Contract object: pachet birotica papetarie
DA40597785 COMUNA CUZA VODA CUI: 3796896 L & M SRL CUI: 4930707 servicii 60130000-8 11.06.2026 22,526
Contract object: servicii de transport persoane international
DA40552112 COMUNA CUZA VODA CUI: 3796896 CYP IMPEX SRL CUI: 13455993 furnizare 31681410-0 04.06.2026 13,461
Contract object: a2627 pachet electrice
DA40474561 COMUNA CUZA VODA CUI: 3796896 UNIVERS T SRL CUI: 1929449 furnizare 39831240-0 26.05.2026 1,818
Contract object: materiale si produse pentru curatenie
DA40463806 COMUNA CUZA VODA CUI: 3796896 PARTYBOX RO SRL CUI: 24370051 furnizare 22455100-5 25.05.2026 188
Contract object: bratari de identificare tyvek 3/4
DA40454407 COMUNA CUZA VODA CUI: 3796896 GEOGIS PROIECT SRL CUI: 16042142 servicii 71354300-7 22.05.2026 7,500
Contract object: servicii de intocmire/actualizare carti funciare
DA40446865 COMUNA CUZA VODA CUI: 3796896 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 furnizare 48300000-1 22.05.2026 8,580
Contract object: licenta aplicatia emol expert comune

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