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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
DA41299134 COMUNA CIUCSINGEORGIU CUI: 4246114 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33192210-7 30.09.2026 500
Contract object: canapea de consultatii medicale pliabila cu suport rola hartie saltea piele ecologica tm 1001
DA41299372 COMUNA CIUCSINGEORGIU CUI: 4246114 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 39830000-9 30.09.2026 2,001
Contract object: produse de curatat la centru de zi
DA41299342 COMUNA CIUCSINGEORGIU CUI: 4246114 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 39830000-9 30.09.2026 2,084
Contract object: produse de curatat la primaria
DA41297896 COMUNA CIUCSINGEORGIU CUI: 4246114 BALINT GERGELY INTREPRINDERE INDIVIDUALA CUI: 20105281 lucrari 45420000-7 30.09.2026 40,300
Contract object: realizare imprejmuire la caminul cultural din potiond
DA41284820 COMUNA CIUCSINGEORGIU CUI: 4246114 VITALROB-IMPEX SRL CUI: 22994229 lucrari 45330000-9 29.09.2026 15,268
Contract object: sistem automat de alimentare cu apa -gradinita marton ferenc
DA41284772 COMUNA CIUCSINGEORGIU CUI: 4246114 VITALROB-IMPEX SRL CUI: 22994229 lucrari 45330000-9 29.09.2026 3,932
Contract object: sistem de filtrare a apei -cresa ,,sfanta ana
DA41279601 COMUNA CIUCSINGEORGIU CUI: 4246114 EXIMP MARATON SRL CUI: 7786429 furnizare 35110000-8 28.09.2026 12,765
Contract object: furtun tip b, c, d, pistol refular tip d,sac portabil cu apa pentru pompieri 25l
DA41273254 COMUNA CIUCSINGEORGIU CUI: 4246114 SZOCS AUTO PREST SRL CUI: 17342830 servicii 71631200-2 28.09.2026 141
Contract object: verificare remorca hr-61-csz
DA41272957 COMUNA CIUCSINGEORGIU CUI: 4246114 SZOCS AUTO PREST SRL CUI: 17342830 servicii 71631200-2 28.09.2026 289
Contract object: verificare autoutilitara peste 3.5ton hr-95-csb
DA41267234 COMUNA CIUCSINGEORGIU CUI: 4246114 CARPE LIBRUM SRL CUI: 35457146 furnizare 22110000-4 25.09.2026 2,945
Contract object: pachet carti
DA41260341 COMUNA CIUCSINGEORGIU CUI: 4246114 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 79810000-5 24.09.2026 11,060
Contract object: tiparire ziar - septembrie si decembrie
DA41260663 COMUNA CIUCSINGEORGIU CUI: 4246114 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39831240-0 24.09.2026 513
Contract object: coada telescopica aluminiu + perie plafon sferica f. coada
DA41260702 COMUNA CIUCSINGEORGIU CUI: 4246114 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 24.09.2026 535
Contract object: inel galerie, panou pluta, husa interioara pentru sac tip beam bag
DA41260058 COMUNA CIUCSINGEORGIU CUI: 4246114 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 24.09.2026 2,588
Contract object: oglinda oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp
DA41247588 COMUNA CIUCSINGEORGIU CUI: 4246114 HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 furnizare 33770000-8 23.09.2026 1,665
Contract object: furnizare produse din hartie si articole pentru curatenie
DA41245270 COMUNA CIUCSINGEORGIU CUI: 4246114 INFO TRUST SRL CUI: 16370727 furnizare 39516000-2 23.09.2026 376
Contract object: dulap dulapuri biblioteca biblioteci de din pal 2 polite rafturi deschise 40x28x106 cm
DA41240831 COMUNA CIUCSINGEORGIU CUI: 4246114 OFFICE & MORE SRL CUI: 18560868 furnizare 39151000-5 23.09.2026 1,476
Contract object: etajera biblioteca birou cu 5 rafturi stejar 75 x 40 x 187 cm
DA41239085 COMUNA CIUCSINGEORGIU CUI: 4246114 GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 furnizare 44423450-0 23.09.2026 1,360
Contract object: numar de inregistrare perechi
DA41239383 COMUNA CIUCSINGEORGIU CUI: 4246114 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237270-2 22.09.2026 33
Contract object: geanta hama pentru laptop florence, pana la 40 cm (15,6), petrol/gri 00217122
DA41236244 COMUNA CIUCSINGEORGIU CUI: 4246114 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44192000-2 22.09.2026 2,359
Contract object: folie siloz 10x50, placa osb
DA41230193 COMUNA CIUCSINGEORGIU CUI: 4246114 WORLD ELECTRIC SRL CUI: 16823704 lucrari 45312200-9 22.09.2026 16,200
Contract object: extindere sistem de securitate
DA41216181 COMUNA CIUCSINGEORGIU CUI: 4246114 ADB BIOMASS SRL CUI: 41210760 servicii 71321200-6 21.09.2026 29,768
Contract object: elaborare proiect tehnic de instalatii termice si obtinerea avizelor necesare
DA41217501 COMUNA CIUCSINGEORGIU CUI: 4246114 GURU INSTAL SRL CUI: 44321517 lucrari 45310000-3 18.09.2026 12,890
Contract object: schimbare corpuri iluminat
DA41215077 COMUNA CIUCSINGEORGIU CUI: 4246114 RENDER BAU CONSTRUCT SRL CUI: 40399467 servicii 79314000-8 18.09.2026 47,000
Contract object: studiu de fezabilitate si cerere de finantare
DA41192058 COMUNA CIUCSINGEORGIU CUI: 4246114 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44192000-2 17.09.2026 811
Contract object: materialele consumabile

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