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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41282174 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 ELSIT - COMTRANS SRL CUI: 24427310 servicii 31431000-6 29.09.2026 579
acumulator 100ah 870a caranda maxima
DA41236576 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 OK BOBO SRL CUI: 15138150 servicii 09100000-0 23.09.2026 2,066
bonuri valorice carburanti omv, petrom-50 lei
DA41100305 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 SIMSERV SRL CUI: 2071822 servicii 50112100-4 02.09.2026 5,921
rep tinichigerie mercedes sprinter
DA41059186 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 servicii 66518100-5 27.08.2026 1,519
oferta rca
DA41001061 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 ANDISOL SRL CUI: 22582546 servicii 44192000-2 17.08.2026 485
pachet materiale
DA40950780 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 GARDENDAN SRL CUI: 43921416 servicii 16810000-6 06.08.2026 562
pachet cu consumabile pentru motocoase
DA40932920 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 OK BOBO SRL CUI: 15138150 servicii 09100000-0 04.08.2026 2,066
bonuri valorice carburanti omv, petrom-50 lei
DA40865732 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 22.07.2026 561
motoferastrau exper 551r
DA40816079 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 PROSEMENTI SRL CUI: 25034130 servicii 24453000-4 14.07.2026 1,058
erbicid total glifosat 360 gr/l - glypho 360 -ambalaj 20 l
DA40745310 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 FOREST COM SRL CUI: 2079150 servicii 03000000-1 02.07.2026 1,107
pachet consumabile cosit iarba
DA40675282 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 OK BOBO SRL CUI: 15138150 servicii 09100000-0 22.06.2026 2,066
bonuri valorice carburanti omv, petrom-50 lei
DA40500567 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 OK BOBO SRL CUI: 15138150 servicii 09100000-0 28.05.2026 2,066
bonuri valorice carburanti omv, petrom-50 lei
DA40290733 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 ELSIT - COMTRANS SRL CUI: 24427310 servicii 34913000-0 30.04.2026 167
pachet electrice
DA40234036 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 MIXAJ COM SRL CUI: 5508205 servicii 34913000-0 24.04.2026 627
pachet serviciul public salubrizare sfantul gheorghe
DA40215189 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 FOREST COM SRL CUI: 2079150 servicii 09211100-2 21.04.2026 1,550
piese motocoase
DA40166548 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 OK BOBO SRL CUI: 15138150 servicii 09100000-0 10.04.2026 2,066
bonuri valorice carburanti omv, petrom-50 lei
DA40134115 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 servicii 66518100-5 02.04.2026 167
oferta rca
DA40084536 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 CONTE IMPEX SRL CUI: 4596543 servicii 44421600-3 26.03.2026 372
seif 350x250x250 mm
DA39858752 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 OK BOBO SRL CUI: 15138150 servicii 09100000-0 19.02.2026 2,066
bonuri valorice carburanti omv, petrom-50 lei
DA39816325 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 CONTE IMPEX SRL CUI: 4596543 servicii 30192700-8 11.02.2026 380
papetarie
DA39737944 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 CONTE IMPEX SRL CUI: 4596543 servicii 30192700-8 29.01.2026 416
articole de birou
DA39636874 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 SERVICE INFO PROTECT SRL CUI: 26444880 servicii 79417000-0 12.01.2026 1,983
servicii de instruire a personalului in domeniul ssm si psi
DA39621543 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 AMT SOFT SRL CUI: 10611656 servicii 72000000-5 08.01.2026 4,463
asistenta si actualizare software amt adloc facturare (e-factura)
DA39621573 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 AMT SOFT SRL CUI: 10611656 servicii 72000000-5 08.01.2026 6,446
asistenta si actualizare software amt cont (contabilitate institutii publice)
DA39607332 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 24.12.2025 1,355
pachet materiale

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