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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
DA41284683 COMUNA CREVEDIA CUI: 4280132 AUTOVEST SRL CUI: 6836324 servicii 09100000-0 29.09.2026 33,056
Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei
DA41267053 COMUNA CREVEDIA CUI: 4280132 EUROPROJECT AUDIT SRL CUI: 53391210 servicii 79212100-4 28.09.2026 2,000
Contract object: servicii audit eliberare document proiect fond modernizare
DA41251099 COMUNA CREVEDIA CUI: 4280132 CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 servicii 85121270-6 24.09.2026 10,400
Contract object: psihologia muncii apt-inapt
DA41251187 COMUNA CREVEDIA CUI: 4280132 CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 servicii 85147000-1 24.09.2026 10,400
Contract object: servicii medicina muncii - apt/inapt
DA41248833 COMUNA CREVEDIA CUI: 4280132 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 23.09.2026 2,599
Contract object: pachet tonere
DA41234862 COMUNA CREVEDIA CUI: 4280132 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 16311000-8 22.09.2026 5,354
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123062296#:~:text=directa%20(ron)*-,pachet%20
DA41226731 COMUNA CREVEDIA CUI: 4280132 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 servicii 50000000-5 22.09.2026 7,091
Contract object: reparatie conform deviz db18crv
DA41197000 COMUNA CREVEDIA CUI: 4280132 MARCEZ FERESCU SRL CUI: 49257113 furnizare 30232110-8 16.09.2026 1,653
Contract object: imprimanta
DA41189695 COMUNA CREVEDIA CUI: 4280132 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 16.09.2026 8,264
Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei
DA41184992 COMUNA CREVEDIA CUI: 4280132 WORK FORCE SRL CUI: 16124889 furnizare 39113000-7 15.09.2026 15,075
Contract object: : gl30-scaunstadion def
DA41182181 COMUNA CREVEDIA CUI: 4280132 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 15.09.2026 1,347
Contract object: pachet tonere
DA41139070 COMUNA CREVEDIA CUI: 4280132 MARCEZ FERESCU SRL CUI: 49257113 furnizare 39831240-0 09.09.2026 534
Contract object: pachet produse curatenie
DA41140526 COMUNA CREVEDIA CUI: 4280132 GOGOI CONSULT SRL CUI: 36392126 servicii 71319000-7 09.09.2026 9,995
Contract object: expertiza tehnica de securitate la incendiu (domeniul cc) pentru cladiri existente
DA41113882 COMUNA CREVEDIA CUI: 4280132 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 servicii 50000000-5 04.09.2026 15,296
Contract object: reparatii db18crv
DA41051419 COMUNA CREVEDIA CUI: 4280132 A&A UNION COMPANY SRL CUI: 22915918 servicii 34115000-6 26.08.2026 1,800
Contract object: contract de service reparatii auto si intretinere
DA41035163 COMUNA CREVEDIA CUI: 4280132 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 24.08.2026 4,052
Contract object: pachet tonere
DA41023022 COMUNA CREVEDIA CUI: 4280132 BELA SRL CUI: 4213176 furnizare 34352300-2 20.08.2026 4,256
Contract object: anvelope
DA41010362 COMUNA CREVEDIA CUI: 4280132 INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 servicii 51314000-6 19.08.2026 25,000
Contract object: servicii de integrare camere video in cms
DA41009139 COMUNA CREVEDIA CUI: 4280132 CHC WATER SRL CUI: 51121139 lucrari 45453000-7 18.08.2026 39,669
Contract object: lucrari de amenajare si reparatii necesare pentru noul spatiu din str. berzelor nr. 70
DA41008062 COMUNA CREVEDIA CUI: 4280132 MARCEZ FERESCU SRL CUI: 49257113 furnizare 39113000-7 18.08.2026 810
Contract object: set scaun birou
DA41007966 COMUNA CREVEDIA CUI: 4280132 MARCEZ FERESCU SRL CUI: 49257113 furnizare 30192700-8 18.08.2026 4,062
Contract object: pachet birotica
DA41007291 COMUNA CREVEDIA CUI: 4280132 CRIS SPEED TRANS SRL CUI: 15491224 servicii 71631200-2 18.08.2026 298
Contract object: inspectie tehnica periodica - autoutilitara microbuz euro 6- mai mici de 7.500 kg mtma.
DA41005472 COMUNA CREVEDIA CUI: 4280132 DELTA CONSTRUCT TRADE SRL CUI: 38109146 lucrari 45261310-0 18.08.2026 446,000
Contract object: hidroizolatii exterioare acoperis sala de sport
DA40999656 COMUNA CREVEDIA CUI: 4280132 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 17.08.2026 9,576
Contract object: servicii integrate de imprimare copiere scanare
DA40986964 COMUNA CREVEDIA CUI: 4280132 LEADER CONSTRUCT SRL CUI: 22183421 furnizare 31500000-1 17.08.2026 6,250
Contract object: corp de iluminat stradal led 30w . ip66

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