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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
DA41298853 COMUNA PAULESTI CUI: 3897025 ELECTRO GAVRAU SRL CUI: 29987750 lucrari 45316110-9 30.09.2026 900,140
Contract object: servicii de proiectare si executie lucrari iluminat afm etapa ii
DA41296821 COMUNA PAULESTI CUI: 3897025 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66514110-0 30.09.2026 1,547
Contract object: a.servicii de asigurare a autovehiculelor casco
DA41296870 COMUNA PAULESTI CUI: 3897025 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66514110-0 30.09.2026 1,347
Contract object: a.servicii de asigurare a autovehiculelor casco
DA41293205 COMUNA PAULESTI CUI: 3897025 PROMOCRAFT YELLOW SRL CUI: 30404604 furnizare 39294100-0 30.09.2026 1,050
Contract object: placuta numar inmatriculare 12 x 14 cm
DA41280704 COMUNA PAULESTI CUI: 3897025 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 29.09.2026 1,144
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA41268275 COMUNA PAULESTI CUI: 3897025 CLAUS WEB SRL CUI: 17759260 servicii 72417000-6 28.09.2026 54
Contract object: inregistrare / prelungire nume de domenii web .ro / 12 luni
DA41268313 COMUNA PAULESTI CUI: 3897025 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 25.09.2026 1,295
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA41264176 COMUNA PAULESTI CUI: 3897025 TERMO SRL CUI: 8881950 furnizare 39715300-0 25.09.2026 525
Contract object: pvc tub 160x1,00mtrl.
DA41251308 COMUNA PAULESTI CUI: 3897025 TOPO MIRON & CO SRL CUI: 25030198 servicii 71351810-4 23.09.2026 2,500
Contract object: servicii de topografie
DA41240969 COMUNA PAULESTI CUI: 3897025 HOROTAN PLAST TERMO SRL CUI: 39610306 servicii 71550000-8 23.09.2026 1,339
Contract object: reparati tamplarie pvc
DA41239563 COMUNA PAULESTI CUI: 3897025 AUTO CLASS SA CUI: 8194255 servicii 50112000-3 22.09.2026 3,412
Contract object: revizie - dacia duster ii
DA41235293 COMUNA PAULESTI CUI: 3897025 PROMOCRAFT YELLOW SRL CUI: 30404604 furnizare 39294100-0 22.09.2026 420
Contract object: panou informativ 30 x 42 cm fata verso
DA41235413 COMUNA PAULESTI CUI: 3897025 LEBADA PRIMA SRL CUI: 43128462 furnizare 44423000-1 22.09.2026 1,243
Contract object: pachet materiale de intretinere
DA41212084 COMUNA PAULESTI CUI: 3897025 C&C CONSULTING SATU MARE SRL CUI: 38985006 servicii 71520000-9 22.09.2026 3,000
Contract object: dirigentie de santier retea apa
DA41206386 COMUNA PAULESTI CUI: 3897025 TOPO MIRON & CO SRL CUI: 25030198 servicii 71351810-4 17.09.2026 4,500
Contract object: servicii de topografie
DA41193080 COMUNA PAULESTI CUI: 3897025 PROMOCRAFT YELLOW SRL CUI: 30404604 furnizare 39294100-0 16.09.2026 1,550
Contract object: panou informativ 200 x 150 cm
DA41175664 COMUNA PAULESTI CUI: 3897025 RL FASTTECH SRL CUI: 42397144 furnizare 30232110-8 15.09.2026 170,504
Contract object: echipamente it
DA41177049 COMUNA PAULESTI CUI: 3897025 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 14.09.2026 199
Contract object: foi parcurs
DA41163901 COMUNA PAULESTI CUI: 3897025 SIMDIA TRADE SRL CUI: 14617368 furnizare 34913000-0 11.09.2026 3,430
Contract object: diverse piese de schimb
DA41161297 COMUNA PAULESTI CUI: 3897025 CERTSIGN SA CUI: 18288250 servicii 79132100-9 11.09.2026 249
Contract object: certificat digital calificat cu valabilitate 2 ani
DA41152285 COMUNA PAULESTI CUI: 3897025 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134220-5 10.09.2026 25,080
Contract object: motorina standard , vrac, din depozite petrom
DA41099621 COMUNA PAULESTI CUI: 3897025 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 servicii 50800000-3 02.09.2026 5,946
Contract object: revizie tehnica anuala
DA41038827 COMUNA PAULESTI CUI: 3897025 VIVALDI SRL CUI: 5736530 servicii 50800000-3 25.08.2026 1,357
Contract object: reparatie motounelte si motoferastraie cf deviz
DA41039376 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 24.08.2026 10,500
Contract object: servicii de tocare crengi,transport si depozitare
DA41031886 COMUNA PAULESTI CUI: 3897025 TOTAL CONSULTING SRL CUI: 17983010 servicii 71520000-9 24.08.2026 60,000
Contract object: servicii de dirigentie de santier pentru proiectul extindere canalizare afm

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