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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
DA41289234 COMUNA PIETROASELE CUI: 4154371 ALEX COMPANY SRL CUI: 5153234 furnizare 30199700-7 29.09.2026 46
Contract object: registru a4 offset
DA41289208 COMUNA PIETROASELE CUI: 4154371 ALEX COMPANY SRL CUI: 5153234 servicii 22900000-9 29.09.2026 30
Contract object: servicii editare/machetare
DA41261131 COMUNA PIETROASELE CUI: 4154371 OGAUS TECHNOLOGY SRL CUI: 36296927 servicii 79314000-8 24.09.2026 30,000
Contract object: elaborare sf - sistem de stocare a energiei electrice produsa din ser pentru autoconsum uat
DA41248296 COMUNA PIETROASELE CUI: 4154371 REDLINE SECURITY SRL CUI: 43307646 servicii 50343000-1 23.09.2026 24,000
Contract object: servicii de mentenanta si functionare sistem monitorizare video
DA41248173 COMUNA PIETROASELE CUI: 4154371 REDLINE SECURITY SRL CUI: 43307646 furnizare 35125000-6 23.09.2026 12,206
Contract object: relocare si imbunatatire camera supraveghere
DA41235016 COMUNA PIETROASELE CUI: 4154371 EUROPROJECT AUDIT SRL CUI: 53391210 servicii 79212000-3 22.09.2026 2,000
Contract object: servicii audit eliberare document proiect fond modernizare
DA41230165 COMUNA PIETROASELE CUI: 4154371 PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 furnizare 14210000-6 22.09.2026 6,000
Contract object: piatra sparta 0-63mm cu transport la 30km
DA41171276 COMUNA PIETROASELE CUI: 4154371 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 14.09.2026 412
Contract object: benzina fara plumb
DA41169432 COMUNA PIETROASELE CUI: 4154371 GMP CONSULTING CUI: 34884440 servicii 79400000-8 14.09.2026 70,000
Contract object: servicii de consultanta scrire si implementare proiect fm stocare
DA41165529 COMUNA PIETROASELE CUI: 4154371 GMP CONSULTING CUI: 34884440 servicii 79400000-8 14.09.2026 90,000
Contract object: servicii de consultanta elaborare, depunere si implementare proiect fondul pt modernizare autoconsum
DA41152596 COMUNA PIETROASELE CUI: 4154371 ORIZONT CONSTRUCT SRL CUI: 18019707 furnizare 44423000-1 10.09.2026 438
Contract object: materiale intretinere spatii domeniu public
DA41152622 COMUNA PIETROASELE CUI: 4154371 ORIZONT CONSTRUCT SRL CUI: 18019707 furnizare 44423000-1 10.09.2026 502
Contract object: materiale intretinere iluminat public stradal
DA41140780 COMUNA PIETROASELE CUI: 4154371 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 09.09.2026 8,320
Contract object: motorina euro diesel
DA41137314 COMUNA PIETROASELE CUI: 4154371 ORIZONT CONSTRUCT SRL CUI: 18019707 furnizare 44423000-1 08.09.2026 1,221
Contract object: materiale organizare eveniment festivalul vinului
DA41130181 COMUNA PIETROASELE CUI: 4154371 ORIZONT CONSTRUCT SRL CUI: 18019707 furnizare 44423000-1 08.09.2026 1,200
Contract object: materiale intretinere spatii domeniu public
DA41130201 COMUNA PIETROASELE CUI: 4154371 ORIZONT CONSTRUCT SRL CUI: 18019707 furnizare 44423000-1 08.09.2026 126
Contract object: materiale intretinere buldoexcavator
DA41130219 COMUNA PIETROASELE CUI: 4154371 ORIZONT CONSTRUCT SRL CUI: 18019707 furnizare 44423000-1 08.09.2026 33
Contract object: materiale intretinere teren sport saranga
DA41130235 COMUNA PIETROASELE CUI: 4154371 ORIZONT CONSTRUCT SRL CUI: 18019707 furnizare 44423000-1 08.09.2026 155
Contract object: materiale intretinere piata agroalimentara sat pietroasele
DA41112909 COMUNA PIETROASELE CUI: 4154371 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 04.09.2026 396
Contract object: benzina fara plumb
DA41103560 COMUNA PIETROASELE CUI: 4154371 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 furnizare 42670000-3 04.09.2026 227
Contract object: ulei husqvarna 2t 1l
DA41068137 COMUNA PIETROASELE CUI: 4154371 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 28.08.2026 317
Contract object: benzina fara plumb
DA41056503 COMUNA PIETROASELE CUI: 4154371 ALEX COMPANY SRL CUI: 5153234 furnizare 22462000-6 26.08.2026 1,419
Contract object: panou aluminiu compozit 1250mm
DA41055881 COMUNA PIETROASELE CUI: 4154371 ALEX COMPANY SRL CUI: 5153234 furnizare 35261000-1 26.08.2026 989
Contract object: panou informativ publicitar - 2000 x 1500mm
DA41044527 COMUNA PIETROASELE CUI: 4154371 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 25.08.2026 397
Contract object: benzina fara plumb
DA40995711 COMUNA PIETROASELE CUI: 4154371 ANDREILUCIRARES SRL CUI: 50012397 lucrari 45000000-7 14.08.2026 3,000
Contract object: lucrari constructii

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