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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
DA41296189 COMUNA DARMANESTI CUI: 4244300 TEHNO LESAN SRL CUI: 25435183 furnizare 31681410-0 30.09.2026 8,015
materiale electrice
DA41213784 COMUNA DARMANESTI CUI: 4244300 ANGLOPACIFIC SRL CUI: 19089514 servicii 45500000-2 18.09.2026 139,210
inchiriere de utilaje si de echipament de constructii
DA41116722 COMUNA DARMANESTI CUI: 4244300 TEHNIC CONSULT ASIST SRL CUI: 47321171 servicii 71247000-1 07.09.2026 10,000
servicii de supraveghere a lucrarilor(dirigentie de santier)
DA40932897 COMUNA DARMANESTI CUI: 4244300 MITROFAN SRL CUI: 3405840 lucrari 45310000-3 04.08.2026 758,863
modernizarea, ext. si cres eficientei energ. a infra.de iluminat pub. in com. darmanesti, jud sv
DA40889793 COMUNA DARMANESTI CUI: 4244300 CONFANA INDUSTRIES SRL CUI: 6455222 furnizare 03413000-8 27.07.2026 56,000
lemn foc foioase
DA40831076 COMUNA DARMANESTI CUI: 4244300 RIVA SYSTEMS SRL CUI: 33983780 servicii 71241000-9 15.07.2026 250,000
intocmire studiu fezabilitate si studiu geotehnic sisteme de alimentare cu apa si/sau canalizare
DA40831032 COMUNA DARMANESTI CUI: 4244300 RIVA SYSTEMS SRL CUI: 33983780 servicii 79400000-8 15.07.2026 270,000
consultanta pentru managementul investitiei proiecte alimentare cu apa si/sau canalizare afm
DA40830838 COMUNA DARMANESTI CUI: 4244300 RIVA SYSTEMS SRL CUI: 33983780 servicii 79930000-2 15.07.2026 55,000
intocmire sf/dali+pth - comune iluminat public afm
DA40830771 COMUNA DARMANESTI CUI: 4244300 RIVA SYSTEMS SRL CUI: 33983780 servicii 79400000-8 15.07.2026 40,000
consultanta management proiecte iluminat public afm
DA40704007 COMUNA DARMANESTI CUI: 4244300 TEHNO LESAN SRL CUI: 25435183 furnizare 31681410-0 26.06.2026 13,235
materiale electrice
DA40576352 COMUNA DARMANESTI CUI: 4244300 SIGM - HOME PROJECTS SRL CUI: 28510026 servicii 79411000-8 08.06.2026 50,000
consultanta pentru cererea de finantare
DA40511676 COMUNA DARMANESTI CUI: 4244300 YOUR CONSULTING SRL CUI: 17460640 servicii 48613000-8 28.05.2026 15,000
servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro
DA40511799 COMUNA DARMANESTI CUI: 4244300 SAOCONS SRL CUI: 24840412 servicii 71322100-2 28.05.2026 9,000
servicii actualizare deviz general
DA40511970 COMUNA DARMANESTI CUI: 4244300 NORD STUDIO SRL CUI: 32865817 servicii 71322000-1 28.05.2026 25,000
servicii de proiectare infrastructura rutiera
DA40511928 COMUNA DARMANESTI CUI: 4244300 TOP CADASTRU BUCOVINA SRL CUI: 33745886 servicii 71351810-4 28.05.2026 140,000
identificare amplasamente, masuratori topografice si intocmire pad pentru amenajamente pastorale
DA40511458 COMUNA DARMANESTI CUI: 4244300 YOUR CONSULTING SRL CUI: 17460640 servicii 72415000-2 28.05.2026 10,000
servicii de menenanta,intretinere si gazduire site web
DA40505037 COMUNA DARMANESTI CUI: 4244300 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 28.05.2026 4,200
servicii de acces, mentenanta si actualizare aplicatii informatice integrate management uat
DA40474418 COMUNA DARMANESTI CUI: 4244300 MORARIU AGLAIA PFA CUI: 51124240 servicii 77100000-1 26.05.2026 22,140
servicii intocmire amenajament pastoral
DA39992866 COMUNA DARMANESTI CUI: 4244300 CPP UE SRL CUI: 33975974 servicii 79418000-7 12.03.2026 30,000
servicii de consultanta in domeniul achizitiilor
DA39938537 COMUNA DARMANESTI CUI: 4244300 TEHNO LESAN SRL CUI: 25435183 furnizare 31681410-0 04.03.2026 15,660
materiale electrice
DA39582854 COMUNA DARMANESTI CUI: 4244300 DER BAU EXPERT SRL CUI: 42166794 furnizare 14210000-6 18.12.2025 37,375
sort concasat
DA39580297 COMUNA DARMANESTI CUI: 4244300 DER BAU EXPERT SRL CUI: 42166794 servicii 45520000-8 18.12.2025 58,500
servicii de inchiriere utilaje
DA39570870 COMUNA DARMANESTI CUI: 4244300 TEHNO LESAN SRL CUI: 25435183 furnizare 31681410-0 18.12.2025 9,245
materiale electrice
DA39570514 COMUNA DARMANESTI CUI: 4244300 TOP CADASTRU BUCOVINA SRL CUI: 33745886 servicii 71354300-7 18.12.2025 130,855
lucrari cadastrale pentru inscrirea sistematica in cartea funciara
DA39452799 COMUNA DARMANESTI CUI: 4244300 CAPERA SRL CUI: 14055294 servicii 51110000-6 05.12.2025 12,397
servicii montat si demontat instalatii iluminat festiv

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