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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
DA41255216 COMUNA SCHITU GOLESTI CUI: 4122469 STINGATORUL PREST SERV 2008 SRL CUI: 24688730 furnizare 35111000-5 24.09.2026 2,150
Contract object: produse si accesorii psi
DA41247673 COMUNA SCHITU GOLESTI CUI: 4122469 STINGATORUL PREST SERV 2008 SRL CUI: 24688730 servicii 50413200-5 24.09.2026 875
Contract object: verificare stingatoare p6
DA41214544 COMUNA SCHITU GOLESTI CUI: 4122469 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 18.09.2026 4,000
Contract object: raport de audit economic
DA41204744 COMUNA SCHITU GOLESTI CUI: 4122469 ANDRE SBY COMERT SRL CUI: 32630845 furnizare 44192000-2 17.09.2026 1,023
Contract object: materiale constructii biserica valea pechii
DA41188037 COMUNA SCHITU GOLESTI CUI: 4122469 BIROUL DE CONSULTANTA SRL CUI: 46027357 servicii 79400000-8 15.09.2026 265,000
Contract object: servicii de consultanta privind depunerea cererii de finantare
DA41174722 COMUNA SCHITU GOLESTI CUI: 4122469 CROS MEDIA SOLUTIONS SRL CUI: 19126698 servicii 79800000-2 14.09.2026 19,600
Contract object: servicii de tiparire monografie istorica
DA41160683 COMUNA SCHITU GOLESTI CUI: 4122469 HOROBEANU ION PERSOANA FIZICA AUTORIZATA CUI: 31151836 servicii 92312000-1 14.09.2026 13,500
Contract object: curs de dans popular
DA41148059 COMUNA SCHITU GOLESTI CUI: 4122469 PROMETEU SRL CUI: 192836 lucrari 45111291-4 09.09.2026 8,264
Contract object: amenajare teren de fotbal in punctul banica
DA41147996 COMUNA SCHITU GOLESTI CUI: 4122469 PROMETEU SRL CUI: 192836 lucrari 45233120-6 09.09.2026 57,851
Contract object: reabilitare drum burnesti
DA41111040 COMUNA SCHITU GOLESTI CUI: 4122469 SENSOTECH SRL CUI: 22602880 servicii 50800000-3 04.09.2026 121
Contract object: reparatie motocoasa
DA41111054 COMUNA SCHITU GOLESTI CUI: 4122469 SENSOTECH SRL CUI: 22602880 furnizare 34913000-0 04.09.2026 931
Contract object: pachet accesorii si consumabile motounelte
DA41098423 COMUNA SCHITU GOLESTI CUI: 4122469 ANDRE SBY COMERT SRL CUI: 32630845 furnizare 44190000-8 02.09.2026 1,000
Contract object: materiale constructii sediu primarie
DA41085790 COMUNA SCHITU GOLESTI CUI: 4122469 CONCEPT CHAMPION SRL CUI: 29085714 furnizare 37400000-2 01.09.2026 214
Contract object: set fanioane colt sportika
DA41052424 COMUNA SCHITU GOLESTI CUI: 4122469 AS PROFESIONAL JOBS SRL CUI: 33457824 servicii 80000000-4 27.08.2026 10,200
Contract object: instruire asistenti personali ai persoanelor cu handicap
DA41058429 COMUNA SCHITU GOLESTI CUI: 4122469 DIGITECH SRL CUI: 6638963 furnizare 45232430-5 27.08.2026 270,000
Contract object: statia de tratare apa foraj: q = 6mc/h pentru sistemul de alimentare cu apa a satului valea pechii
DA41024387 COMUNA SCHITU GOLESTI CUI: 4122469 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34992200-9 20.08.2026 347
Contract object: indicator rutier - denivelari pentru limitarea vitezei
DA41020126 COMUNA SCHITU GOLESTI CUI: 4122469 GIG SRL CUI: 151380 furnizare 30199000-0 19.08.2026 3,044
Contract object: pachet consumabile
DA41008819 COMUNA SCHITU GOLESTI CUI: 4122469 NARVIC IT-SOLUTION SRL CUI: 32067130 lucrari 32410000-0 18.08.2026 6,755
Contract object: lucrari de executie retea de internet la scoala lazaresti
DA40965011 COMUNA SCHITU GOLESTI CUI: 4122469 A&M DIGITALIZARE SRL CUI: 43488739 servicii 72252000-6 10.08.2026 50,000
Contract object: servicii de arhivare electronica
DA40938357 COMUNA SCHITU GOLESTI CUI: 4122469 CATENA PHARMA SRL CUI: 3008793 furnizare 33690000-3 05.08.2026 423
Contract object: diverse creme
DA40932100 COMUNA SCHITU GOLESTI CUI: 4122469 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 04.08.2026 3,700
Contract object: piatra de calcar sort 0 - 63 mm + transport
DA40935650 COMUNA SCHITU GOLESTI CUI: 4122469 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 04.08.2026 174
Contract object: spray de gheata (spray rece) kelen, cu arnica
DA40933598 COMUNA SCHITU GOLESTI CUI: 4122469 ACID LOVE SRL CUI: 24356979 furnizare 37451700-1 04.08.2026 560
Contract object: mingi fotbal
DA40903503 COMUNA SCHITU GOLESTI CUI: 4122469 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 35121800-6 29.07.2026 1,451
Contract object: oglinda rutiera 80cm
DA40900980 COMUNA SCHITU GOLESTI CUI: 4122469 OFFICE PROD SIB SRL CUI: 43891145 furnizare 39221110-1 28.07.2026 704
Contract object: frapiere pentru vesela de la camin cultural lazaresti

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