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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
DA41275608 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 29.09.2026 35,850
Contract object: exploatare forestiera
DA41275885 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 29.09.2026 38,250
Contract object: exploatare forestiera
DA41276042 COMUNA COMANDAU CUI: 4201937 DE PRODUCTIE SERVICII COMERT SZILVIT SRL CUI: 3225504 servicii 03400000-4 29.09.2026 37,050
Contract object: exploatare forestiera
DA41233967 COMUNA COMANDAU CUI: 4201937 ROMCHEMICALS SRL CUI: 19114499 furnizare 24312220-2 22.09.2026 550
Contract object: hipoclorit de sodiu
DA41084649 COMUNA COMANDAU CUI: 4201937 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 01.09.2026 2,100
Contract object: flori anuale
DA41006642 COMUNA COMANDAU CUI: 4201937 NENIAL SERVICE & CONSULTING SRL CUI: 39575624 servicii 50100000-6 18.08.2026 4,436
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA40999246 COMUNA COMANDAU CUI: 4201937 GLOBINFO SRL CUI: 14130655 furnizare 30125100-2 17.08.2026 1,231
Contract object: pachet cartuse toner
DA40870207 COMUNA COMANDAU CUI: 4201937 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 22.07.2026 2,950
Contract object: produse agricole, de ferma, de pescuit, de silvicultura si produse conexe (
DA40869683 COMUNA COMANDAU CUI: 4201937 GLOBINFO SRL CUI: 14130655 furnizare 30125100-2 22.07.2026 198
Contract object: pachet tonere birou
DA40852316 COMUNA COMANDAU CUI: 4201937 SKY-IMPACT SRL CUI: 43109967 servicii 24613200-6 21.07.2026 8,000
Contract object: artificii (rev.2)
DA40808167 COMUNA COMANDAU CUI: 4201937 GLOBINFO SRL CUI: 14130655 furnizare 30237300-2 13.07.2026 99
Contract object: accesorii informatice adaptor gigabit ethernet & 3-port usb hub tp-link
DA40747947 COMUNA COMANDAU CUI: 4201937 ECON NRG SRL CUI: 46492726 servicii 71314300-5 02.07.2026 4,000
Contract object: servicii de elaborare certificat de performanta energetica pt. apartamente
DA40731221 COMUNA COMANDAU CUI: 4201937 TOTAL PROIECT SRL CUI: 6369423 servicii 71322200-3 30.06.2026 61,500
Contract object: servicii de proiectare faza pt+dtac pt.ext. si mod. sist. de canalizare,icl. expert. tehnica is/saac
DA40730892 COMUNA COMANDAU CUI: 4201937 GLOBINFO SRL CUI: 14130655 furnizare 30213100-6 30.06.2026 3,124
Contract object: laptop dell
DA40699533 COMUNA COMANDAU CUI: 4201937 DOCZY GRANIT SRL CUI: 7517498 furnizare 45451100-4 25.06.2026 15,289
Contract object: elemente de piatra pentru monument
DA40688474 COMUNA COMANDAU CUI: 4201937 ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 lucrari 45310000-3 23.06.2026 9,360
Contract object: racord electric comuna comanau
DA40686948 COMUNA COMANDAU CUI: 4201937 ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 lucrari 45310000-3 23.06.2026 83,050
Contract object: alimentare cu energie electrica prin cablu subteran
DA40669825 COMUNA COMANDAU CUI: 4201937 DEVELO GROUP CONSULTING SRL CUI: 32252936 servicii 79411000-8 23.06.2026 12,000
Contract object: servicii de consultanta - elaborare cerere de finantare
DA40673532 COMUNA COMANDAU CUI: 4201937 KALY ROLAND-RICHARD PERSOANA FIZICA AUTORIZATA CUI: 41301884 servicii 79952100-3 22.06.2026 98,950
Contract object: servicii de program cultural cu ocazia ,,zilele comunei
DA40644566 COMUNA COMANDAU CUI: 4201937 K&S ACTIV GOLD SRL CUI: 43583161 servicii 77211100-3 17.06.2026 83,189
Contract object: servicii de exploatare forestiera
DA40540301 COMUNA COMANDAU CUI: 4201937 GLOBINFO SRL CUI: 14130655 furnizare 30232110-8 03.06.2026 1,595
Contract object: imprimanta leaser
DA40540635 COMUNA COMANDAU CUI: 4201937 AUTO-BOGYO SRL CUI: 15184610 servicii 50112200-5 03.06.2026 8,284
Contract object: revizie auto cv23kom
DA40539389 COMUNA COMANDAU CUI: 4201937 ROMCHEMICALS SRL CUI: 19114499 furnizare 24312220-2 03.06.2026 550
Contract object: hipoclorit de sodiu
DA40506233 COMUNA COMANDAU CUI: 4201937 CROW SECURITY SRL CUI: 5434779 servicii 50610000-4 28.05.2026 10,438
Contract object: schimbare echipamente defecte - la sis.tvci
DA40459108 COMUNA COMANDAU CUI: 4201937 AUTO-BOGYO SRL CUI: 15184610 servicii 50112000-3 22.05.2026 2,271
Contract object: revizie /reparatie auto cv 67 kom

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