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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
DA41254044 COMUNA BELTIUG CUI: 3896534 EDS ELECTRIC SRL CUI: 18774284 servicii 79311100-8 24.09.2026 25,000
Contract object: servicii de intocmire studiu coexistenta
DA41243668 COMUNA BELTIUG CUI: 3896534 OCTANO DOWNSTREAM SRL CUI: 38075752 furnizare 09134220-5 23.09.2026 59,000
Contract object: carburant auto pe baza de carduri
DA41242516 COMUNA BELTIUG CUI: 3896534 PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 servicii 71322000-1 23.09.2026 40,000
Contract object: intocmire proiect tehnic alimentare cu apa
DA41242600 COMUNA BELTIUG CUI: 3896534 TRAIECTORIA DREAPTA SRL CUI: 33789858 servicii 71328000-3 23.09.2026 10,000
Contract object: servicii de verificare tehnica pt alimentare cu apa
DA41212425 COMUNA BELTIUG CUI: 3896534 ZBONA GR SRL CUI: 639382 furnizare 44167100-9 18.09.2026 207
Contract object: racord furtun dn28
DA41206332 COMUNA BELTIUG CUI: 3896534 DANEMAR SRL CUI: 11570970 furnizare 44100000-1 17.09.2026 5,602
Contract object: pachet materiale de constructii si articole conexe
DA41187058 COMUNA BELTIUG CUI: 3896534 KOVACS SERVICE SRL CUI: 15183488 servicii 50112100-4 15.09.2026 492
Contract object: servicii de reparare a automobilelor
DA41187355 COMUNA BELTIUG CUI: 3896534 KOVACS SERVICE SRL CUI: 15183488 servicii 50112100-4 15.09.2026 3,849
Contract object: servicii de reparare a automobilelor
DA41187109 COMUNA BELTIUG CUI: 3896534 KOVACS SERVICE SRL CUI: 15183488 servicii 50112100-4 15.09.2026 657
Contract object: servicii de reparare a automobilelor
DA41187189 COMUNA BELTIUG CUI: 3896534 KOVACS SERVICE SRL CUI: 15183488 servicii 50112100-4 15.09.2026 4,282
Contract object: servicii de reparare a automobilelor
DA41187222 COMUNA BELTIUG CUI: 3896534 KOVACS SERVICE SRL CUI: 15183488 servicii 71631200-2 15.09.2026 207
Contract object: servicii de inspectie tehnica a automobilelor
DA41187265 COMUNA BELTIUG CUI: 3896534 KOVACS SERVICE SRL CUI: 15183488 servicii 50112100-4 15.09.2026 1,822
Contract object: servicii de reparare a automobilelor
DA41187305 COMUNA BELTIUG CUI: 3896534 KOVACS SERVICE SRL CUI: 15183488 servicii 50112100-4 15.09.2026 4,493
Contract object: servicii de reparare a automobilelor
DA41187144 COMUNA BELTIUG CUI: 3896534 KOVACS SERVICE SRL CUI: 15183488 servicii 50112100-4 15.09.2026 2,231
Contract object: servicii de reparare a automobilelor
DA41157785 COMUNA BELTIUG CUI: 3896534 MILITARY SOFT SRL CUI: 35823697 furnizare 18300000-2 10.09.2026 2,965
Contract object: pachet echipament politia locala
DA41146865 COMUNA BELTIUG CUI: 3896534 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 72224000-1 09.09.2026 35,000
Contract object: servicii de consultanta la intocmirea cererii de finantare
DA41135984 COMUNA BELTIUG CUI: 3896534 INDEX EVENTS SRL CUI: 38322801 servicii 79952000-2 08.09.2026 4,130
Contract object: prestari servicii pentru evenimente
DA41102510 COMUNA BELTIUG CUI: 3896534 AGRO BEAMI SRL CUI: 51316424 furnizare 16810000-6 03.09.2026 1,077
Contract object: pachet consumabile primaria beltiug
DA41102271 COMUNA BELTIUG CUI: 3896534 INSTAUDITOR SRL CUI: 43546503 servicii 71323100-9 03.09.2026 39,000
Contract object: servicii de proiectare specializata sf
DA41041412 COMUNA BELTIUG CUI: 3896534 INFOCENTER SRL CUI: 7559248 furnizare 30213300-8 24.08.2026 4,029
Contract object: calculator intel i7 16gb ram 500gb ssd windows 11 pro
DA41036604 COMUNA BELTIUG CUI: 3896534 CONSTRUCT VISION CONSULTING SRL CUI: 39730744 servicii 71520000-9 24.08.2026 20,000
Contract object: dirigentie santier pentru gradinita in localitatea ghirisa, comuna beltiug, jud. satu mare
DA41003513 COMUNA BELTIUG CUI: 3896534 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 72224000-1 17.08.2026 3,000
Contract object: raportare necesara pentru comisia europeana pnrrc15
DA40991611 COMUNA BELTIUG CUI: 3896534 INDECO SOFT SRL CUI: 12960504 servicii 48217200-4 17.08.2026 7,500
Contract object: intersnep
DA40973460 COMUNA BELTIUG CUI: 3896534 TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 servicii 72224000-1 11.08.2026 11,000
Contract object: servicii de management de proiect - proiecte feadr - dr36 - tractor
DA40973480 COMUNA BELTIUG CUI: 3896534 TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 servicii 79418000-7 11.08.2026 10,000
Contract object: servicii de consultanta achizitii publice - proiecte feadr - dr36 - tractor

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