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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
DA41294964 COMUNA SUPUR CUI: 3897114 AGENTIA SPERANTELOR SRL CUI: 27527305 servicii 80530000-8 30.09.2026 1,100
Contract object: tehnician asistenta sociala, nivel 4- cu evaluare initiala
DA41240034 COMUNA SUPUR CUI: 3897114 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45223300-9 23.09.2026 207,384
Contract object: reparatii locuri de parcare in supuru de jos
DA41237315 COMUNA SUPUR CUI: 3897114 AGRO PATAKI SRL CUI: 12301090 furnizare 43323000-3 22.09.2026 1,005
Contract object: materiale pentru instalatia de irigat
DA41172356 COMUNA SUPUR CUI: 3897114 DOBRY STING SRL CUI: 25801519 servicii 50413200-5 16.09.2026 348
Contract object: verificat reincarcat stingator p6 abc
DA41172418 COMUNA SUPUR CUI: 3897114 DOBRY STING SRL CUI: 25801519 furnizare 35111320-4 16.09.2026 594
Contract object: stingator nou p6 abc -produs certificat
DA41172475 COMUNA SUPUR CUI: 3897114 DOBRY STING SRL CUI: 25801519 servicii 50413200-5 16.09.2026 810
Contract object: verificare reparat, reincarcat stingator p6
DA41155937 COMUNA SUPUR CUI: 3897114 TRANS AURA & VALI SRL CUI: 18906385 servicii 14212300-3 11.09.2026 122,885
Contract object: piatra concasata
DA41127755 COMUNA SUPUR CUI: 3897114 SIMONCA MAT & EDY SRL CUI: 44188675 furnizare 44423790-5 09.09.2026 1,717
Contract object: materiale constructi supuru de jos
DA41116323 COMUNA SUPUR CUI: 3897114 H-CONS SUPERVISOR SRL CUI: 50046381 servicii 71520000-9 07.09.2026 10,745
Contract object: servicii de supervizare a executiei lucrarilor , dirigentie de santier
DA41051121 COMUNA SUPUR CUI: 3897114 AGRO PATAKI SRL CUI: 12301090 furnizare 43323000-3 26.08.2026 4,083
Contract object: materiale pentru instalatia de irigat
DA41040892 COMUNA SUPUR CUI: 3897114 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45233140-2 26.08.2026 816,686
Contract object: reparatie strazi in comuna supur - etapa viii
DA41030620 COMUNA SUPUR CUI: 3897114 AURA SRL CUI: 3358047 servicii 71314300-5 24.08.2026 1,000
Contract object: certificat de performanta energetica
DA41008799 COMUNA SUPUR CUI: 3897114 VIVALDI SRL CUI: 5736530 servicii 50800000-3 21.08.2026 698
Contract object: reparatie motocoase cf aviz
DA41001501 COMUNA SUPUR CUI: 3897114 GATI GYUSZI SRL CUI: 16708764 lucrari 45453000-7 18.08.2026 109,885
Contract object: lucrari de reabilitare camin cultural localitatea supuru de jos
DA41000223 COMUNA SUPUR CUI: 3897114 VASARHELYI NICOLAE INTREPRINDERE FAMILIALA CUI: 28867453 servicii 71242000-6 18.08.2026 4,200
Contract object: consultanta, proiectare in infrastructura de transport - pentru platforme, locuri de parcare
DA40962441 COMUNA SUPUR CUI: 3897114 IDEAL CONCEPT SRL CUI: 20961837 servicii 32323500-8 14.08.2026 7,427
Contract object: extindere sistem supraveghere video stradal + documentatie avizare
DA40956441 COMUNA SUPUR CUI: 3897114 IDEAL CONCEPT SRL CUI: 20961837 servicii 32323500-8 10.08.2026 3,960
Contract object: servicii de reparatie sistem supraveghere video stradal
DA40956466 COMUNA SUPUR CUI: 3897114 IDEAL CONCEPT SRL CUI: 20961837 servicii 32323500-8 10.08.2026 5,426
Contract object: kit sistem camera cu panou solar si 4g all-in-one
DA40871565 COMUNA SUPUR CUI: 3897114 VASARHELYI NICOLAE INTREPRINDERE FAMILIALA CUI: 28867453 servicii 71242000-6 23.07.2026 16,200
Contract object: consultanta, proiectare in infrastructura de transport - pentru drumuri si strazi locale - var.2
DA40864157 COMUNA SUPUR CUI: 3897114 GATI GYUSZI SRL CUI: 16708764 lucrari 45000000-7 23.07.2026 33,750
Contract object: confectionat zid de sprijin si parcare in fata caminului cultural dobra
DA40848042 COMUNA SUPUR CUI: 3897114 PROFI TOOLS SRL CUI: 14422129 furnizare 39717100-2 21.07.2026 1,322
Contract object: suflanta de aer stihl bg56
DA40825923 COMUNA SUPUR CUI: 3897114 DESIGN SERVICE SRL CUI: 7135285 furnizare 22459100-3 17.07.2026 480
Contract object: certificat inregistrare
DA40825981 COMUNA SUPUR CUI: 3897114 DESIGN SERVICE SRL CUI: 7135285 furnizare 44423450-0 17.07.2026 1,000
Contract object: numar tractor 500x100 mm
DA40826049 COMUNA SUPUR CUI: 3897114 DESIGN SERVICE SRL CUI: 7135285 furnizare 44423450-0 17.07.2026 1,200
Contract object: numar moped 130x150mm
DA40826101 COMUNA SUPUR CUI: 3897114 DESIGN SERVICE SRL CUI: 7135285 furnizare 44423450-0 17.07.2026 400
Contract object: numar moped 130x150mm

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