Skip to content

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
DA41290863 COMUNA COLTI CUI: 4154355 ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI BUZAU CUI: 2811823 servicii 77600000-6 29.09.2026 26,200
Contract object: servicii pentru prevenirea si combaterea atacurilor exemplarelor de urs brun
DA41286760 COMUNA COLTI CUI: 4154355 FLOYAN SRL CUI: 22943624 furnizare 44192000-2 29.09.2026 1,493
Contract object: materiale constructii
DA41227809 COMUNA COLTI CUI: 4154355 CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 servicii 71621000-7 22.09.2026 20,000
Contract object: audit energetic cef fm
DA41201556 COMUNA COLTI CUI: 4154355 TOPO BOGDI CONSTRUCT SRL CUI: 34700718 servicii 60100000-9 17.09.2026 691
Contract object: transport agregate balastiera
DA41191162 COMUNA COLTI CUI: 4154355 TOPO BOGDI CONSTRUCT SRL CUI: 34700718 furnizare 14210000-6 16.09.2026 1,040
Contract object: pietris concasat 0-63 mm
DA41171631 COMUNA COLTI CUI: 4154355 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518200-6 14.09.2026 1,685
Contract object: oferta rca mitshubishi pajero sport
DA41162356 COMUNA COLTI CUI: 4154355 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518200-6 11.09.2026 835
Contract object: rca 1 an utv can-am 9vtc
DA41132178 COMUNA COLTI CUI: 4154355 DORUCONS PROIECT PDT SRL CUI: 38202902 servicii 71322000-1 08.09.2026 17,700
Contract object: servicii de proiectare lucrari reparatii prag de fund sat alunis
DA41095736 COMUNA COLTI CUI: 4154355 EXTREME RIDES OFF ROAD SRL CUI: 44986634 servicii 50100000-6 02.09.2026 7,464
Contract object: servicii de transport, montaj si instalare unitate si accesorii can-am traxter
DA41089499 COMUNA COLTI CUI: 4154355 MULTISTAR SRL CUI: 13498900 furnizare 31400000-0 01.09.2026 529
Contract object: acumulator rombat cyclon 12v 100ah
DA41089038 COMUNA COLTI CUI: 4154355 EXTREME RIDES OFF ROAD SRL CUI: 44986634 furnizare 34300000-0 01.09.2026 32,079
Contract object: accesorii utv can-am traxter 6x6 xu hd10
DA41068835 COMUNA COLTI CUI: 4154355 DUOTRAC SRL CUI: 16767701 furnizare 16810000-6 28.08.2026 661
Contract object: set cutite schimb pentru tocatoare
DA41052499 COMUNA COLTI CUI: 4154355 ENERGIA SERVIS NIC SRL CUI: 31709011 lucrari 50711000-2 26.08.2026 6,095
Contract object: refacere instalatie electrica
DA40996238 COMUNA COLTI CUI: 4154355 AGENTIA EUROSIGN SRL CUI: 17517975 servicii 79341000-6 14.08.2026 4,778
Contract object: produse si servicii promovare pentru proiect finantat prin pnrr
DA40938338 COMUNA COLTI CUI: 4154355 ENDRESS POWER ROMANIA SRL CUI: 18320318 furnizare 43262000-7 04.08.2026 128,000
Contract object: achizitie miniexcavator
DA40938201 COMUNA COLTI CUI: 4154355 EXTREME RIDES OFF ROAD SRL CUI: 44986634 furnizare 34114100-0 04.08.2026 102,731
Contract object: achizitie utv
DA40896660 COMUNA COLTI CUI: 4154355 TIME PROJECT SRL CUI: 40567277 servicii 71322500-6 28.07.2026 90,000
Contract object: servicii de proiectare pentru obiectivul ,,asfaltare drumuri satesti in com. colti, judetul buzau
DA40858615 COMUNA COLTI CUI: 4154355 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.07.2026 319
Contract object: kit pentru semnatura electronica cu valabilitate 2 ani
DA40852492 COMUNA COLTI CUI: 4154355 CERTSIGN SA CUI: 18288250 servicii 79132100-9 21.07.2026 190
Contract object: reinnoire certificat digital calificat cu valabilitate 1 an
DA40844439 COMUNA COLTI CUI: 4154355 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 17.07.2026 1,656
Contract object: pachet articole birou
DA40838970 COMUNA COLTI CUI: 4154355 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 16.07.2026 4,144
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40827505 COMUNA COLTI CUI: 4154355 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 servicii 48300000-1 15.07.2026 3,900
Contract object: licenta aplicatia emol expert comune
DA40739090 COMUNA COLTI CUI: 4154355 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30125000-1 01.07.2026 1,813
Contract object: piese si accesorii pentru fotocopiatoare
DA40738757 COMUNA COLTI CUI: 4154355 AMC MARA & MATEI SRL CUI: 39672457 servicii 72220000-3 01.07.2026 30,000
Contract object: prestari servicii
DA40632412 COMUNA COLTI CUI: 4154355 FLOYAN SRL CUI: 22943624 furnizare 44110000-4 16.06.2026 4,371
Contract object: materiale constructii necesare reparatii exterior scoala coltii de jos

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