Skip to content

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
DA41282235 COMUNA DANESTI CUI: 4246157 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 28.09.2026 528
Contract object: articole de biro
DA41278794 COMUNA DANESTI CUI: 4246157 PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 servicii 79400000-8 28.09.2026 40,000
Contract object: servicii de dezvoltare si gestionare a proiectelor finantate din fondul pentru modernizare
DA41258543 COMUNA DANESTI CUI: 4246157 MONITORUL OFICIAL RA CUI: 427282 servicii 79341000-6 28.09.2026 188
Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei
DA41160673 COMUNA DANESTI CUI: 4246157 CARTO - PLAST SRL CUI: 22847422 furnizare 33140000-3 11.09.2026 366
Contract object: geanta de urgenta sport - echipata
DA41125620 COMUNA DANESTI CUI: 4246157 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 07.09.2026 668
Contract object: pachet articole de birou
DA41088444 COMUNA DANESTI CUI: 4246157 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 servicii 75111200-9 01.09.2026 1,985
Contract object: servicii legislative
DA41055512 COMUNA DANESTI CUI: 4246157 ZSORNO SRL CUI: 48283718 furnizare 34221000-2 26.08.2026 63,324
Contract object: trei containere modulare
DA41052232 COMUNA DANESTI CUI: 4246157 ZSORNO SRL CUI: 48283718 furnizare 44190000-8 26.08.2026 5,644
Contract object: diverse material de constructii
DA41027422 COMUNA DANESTI CUI: 4246157 DOBOS I IMRE INTREPRINDERE INDIVIDUALA CUI: 20955568 servicii 45331100-7 21.08.2026 52,015
Contract object: reparatia, intretinerea si modernizarea sistemului de incalzire centrala in cladiri administrative
DA41022131 COMUNA DANESTI CUI: 4246157 MONITORUL OFICIAL RA CUI: 427282 servicii 79341000-6 20.08.2026 188
Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei
DA41003181 COMUNA DANESTI CUI: 4246157 GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 furnizare 44423450-0 17.08.2026 350
Contract object: numar de inregistrare
DA40986334 COMUNA DANESTI CUI: 4246157 PALMAR SERVICE SRL CUI: 18544170 servicii 50110000-9 13.08.2026 2,081
Contract object: achizitie uleiuri, filtre auto si servicii de reparatie si intretinere aferente
DA40969715 COMUNA DANESTI CUI: 4246157 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 11.08.2026 195
Contract object: articole de birou (rev.2)
DA40949020 COMUNA DANESTI CUI: 4246157 EXIMP MARATON SRL CUI: 7786429 servicii 50413200-5 06.08.2026 546
Contract object: verificare hidrant
DA40936766 COMUNA DANESTI CUI: 4246157 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 50610000-4 04.08.2026 3,300
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA40873235 COMUNA DANESTI CUI: 4246157 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39831240-0 23.07.2026 337
Contract object: produse de curatenie
DA40873213 COMUNA DANESTI CUI: 4246157 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 42994220-8 23.07.2026 81
Contract object: accesorii pentru laminare
DA40870419 COMUNA DANESTI CUI: 4246157 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 23.07.2026 701
Contract object: articole de birou
DA40794732 COMUNA DANESTI CUI: 4246157 TOPOLAND SRL CUI: 17049530 servicii 71351810-4 10.07.2026 2,000
Contract object: executare documentatie cadastrala de dezmembrare sau alipire imobil
DA40783972 COMUNA DANESTI CUI: 4246157 HONLINE MEDIA SRL CUI: 27256079 servicii 22200000-2 08.07.2026 649
Contract object: abonament ziar hargita nepe 12 luni
DA40769914 COMUNA DANESTI CUI: 4246157 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.07.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA40760068 COMUNA DANESTI CUI: 4246157 ILFA-CON SRL CUI: 13651787 servicii 71322000-1 06.07.2026 2,000
Contract object: servicii de proiectare
DA40728078 COMUNA DANESTI CUI: 4246157 EXIMP MARATON SRL CUI: 7786429 servicii 50413200-5 30.06.2026 1,830
Contract object: servicii verificare incarcare stingatoare + verificare aparate respiratie
DA40712378 COMUNA DANESTI CUI: 4246157 CERTSIGN SA CUI: 18288250 servicii 79132100-9 26.06.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA40711121 COMUNA DANESTI CUI: 4246157 GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 furnizare 44423450-0 26.06.2026 515
Contract object: numar de inregistrare

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