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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
DA41287355 COMUNA GURA-FOII CUI: 4207026 PHOENIX IMPEX SRL CUI: 15237324 lucrari 45453000-7 29.09.2026 876,212
executie lucrari - reabilitare centru cultural in sat catanele, comuna gura-foii, judetul dambovita
DA41237332 COMUNA GURA-FOII CUI: 4207026 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 22.09.2026 159
cartuse de toner
DA41213054 COMUNA GURA-FOII CUI: 4207026 AUDIT SOLUTIONS SRL CUI: 16935171 servicii 79411000-8 18.09.2026 52,000
servicii de consultanta - proiect sistem de stocare energie electrica sub 0,80 mwh
DA41210005 COMUNA GURA-FOII CUI: 4207026 AUDIT SOLUTIONS SRL CUI: 16935171 servicii 79314000-8 18.09.2026 7,800
servicii de elaborare studiu de fezabilitate - sistem de stocare energie electrica sub 0,80 mwh
DA41178016 COMUNA GURA-FOII CUI: 4207026 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713430-6 14.09.2026 545
aspirator umed-uscat karcher wd 3
DA41130599 COMUNA GURA-FOII CUI: 4207026 HELP NET FARMA SA CUI: 14169353 furnizare 33600000-6 08.09.2026 514
produse farmaceutice
DA41110774 COMUNA GURA-FOII CUI: 4207026 POPESCU ANDREI NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 35853108 servicii 71328000-3 03.09.2026 2,000
servicii de verificare tehnica a proiectelor de drumuri
DA41094736 COMUNA GURA-FOII CUI: 4207026 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30197642-8 02.09.2026 1,020
hartie a4, 80 g/mp-10 cutii x 5 topuri/cutie x 500 coli/top
DA41078808 COMUNA GURA-FOII CUI: 4207026 PRIMAVERA URBAN CONSULTING SRL CUI: 33845338 servicii 71322500-6 31.08.2026 10,000
servicii de proiectare - modernizare drum d112, com. gura foii (rest de executie)
DA41061370 COMUNA GURA-FOII CUI: 4207026 IONESCU-GEMIX SRL CUI: 24780175 servicii 55524000-9 27.08.2026 140,640
pachet alimentar - masa sanatoasa - comuna gura-foii, judetul dambovita
DA40949647 COMUNA GURA-FOII CUI: 4207026 UTIL FAGETU SRL CUI: 41271449 servicii 90910000-9 06.08.2026 4,180
servicii de deratizare si dezinsectie
DA40921203 COMUNA GURA-FOII CUI: 4207026 APATERRA CONSULTING SRL CUI: 43904121 servicii 71335000-5 31.07.2026 10,000
servicii de intocmire documentatie pentru obtinerea avizului de gospodarire a apelor
DA40835528 COMUNA GURA-FOII CUI: 4207026 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 16.07.2026 369
kit pentru semnatura electronica cu o valabilitate de 3 ani
DA40764875 COMUNA GURA-FOII CUI: 4207026 MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 servicii 39294100-0 06.07.2026 800
produse informative si de promovare
DA40728000 COMUNA GURA-FOII CUI: 4207026 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 30.06.2026 357
pachet toner imprimanta konica minolta c308
DA40699945 COMUNA GURA-FOII CUI: 4207026 NEED CONSULTING DAMBOVITA SRL CUI: 40716662 servicii 79418000-7 24.06.2026 6,900
servicii de consultanta privind achitie utilaj primarie
DA40502314 COMUNA GURA-FOII CUI: 4207026 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 28.05.2026 417
punga kraft maner
DA40488360 COMUNA GURA-FOII CUI: 4207026 CENTRAL MORENI SRL CUI: 937273 furnizare 15842300-5 27.05.2026 463
bruschette mareti 70g
DA40488393 COMUNA GURA-FOII CUI: 4207026 CENTRAL MORENI SRL CUI: 937273 furnizare 15842300-5 27.05.2026 643
napolitana naty 140g
DA40488442 COMUNA GURA-FOII CUI: 4207026 CENTRAL MORENI SRL CUI: 937273 furnizare 15842300-5 27.05.2026 965
turta dulce 300g
DA40488477 COMUNA GURA-FOII CUI: 4207026 CENTRAL MORENI SRL CUI: 937273 furnizare 15842300-5 27.05.2026 379
croissant duofino 75g
DA40488498 COMUNA GURA-FOII CUI: 4207026 CENTRAL MORENI SRL CUI: 937273 furnizare 15842300-5 27.05.2026 924
rulada rollini 180g
DA40488520 COMUNA GURA-FOII CUI: 4207026 CENTRAL MORENI SRL CUI: 937273 furnizare 15842300-5 27.05.2026 246
alune best decojite 50g
DA40488537 COMUNA GURA-FOII CUI: 4207026 CENTRAL MORENI SRL CUI: 937273 furnizare 15842300-5 27.05.2026 637
crackers+brezel 250g
DA40488563 COMUNA GURA-FOII CUI: 4207026 CENTRAL MORENI SRL CUI: 937273 furnizare 15842300-5 27.05.2026 472
lotto clasic 80g

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