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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
DA41259467 COMUNA ULIESTI CUI: 4280450 ELECTRO VOX SRL CUI: 1355788 servicii 71241000-9 25.09.2026 35,000
Contract object: elaborare studiu de fezabilitate
DA41186699 COMUNA ULIESTI CUI: 4280450 GEO-STING SRL CUI: 5578740 servicii 50413200-5 15.09.2026 880
Contract object: verificare stingatoare de incendiu
DA41068770 COMUNA ULIESTI CUI: 4280450 ECO PROIECT INSTALATII SRL CUI: 50765590 servicii 71314300-5 01.09.2026 3,520
Contract object: audit energetic iluminat public - ghid afm
DA41068688 COMUNA ULIESTI CUI: 4280450 FM INTERMED SRL CUI: 30728260 servicii 71328000-3 28.08.2026 11,900
Contract object: verificare proiect tehnic
DA41068713 COMUNA ULIESTI CUI: 4280450 FM INTERMED SRL CUI: 30728260 servicii 79411000-8 28.08.2026 27,900
Contract object: consultanta implementare proiect
DA41068564 COMUNA ULIESTI CUI: 4280450 MFG BUSINESS SRL CUI: 26973164 servicii 71322000-1 28.08.2026 36,845
Contract object: dali si documentatie suport obtinere avize
DA41068512 COMUNA ULIESTI CUI: 4280450 MFG BUSINESS SRL CUI: 26973164 servicii 71322000-1 28.08.2026 19,633
Contract object: proiect tehnic si asitenta tehnica
DA41066037 COMUNA ULIESTI CUI: 4280450 EPGAGRI GROUP SRL CUI: 37910587 servicii 79411000-8 27.08.2026 38,000
Contract object: servicii de consultanta in obtinerea de finantari nerambursabile
DA41061553 COMUNA ULIESTI CUI: 4280450 URBAN MARKET SRL CUI: 23574479 furnizare 37535200-9 27.08.2026 28,916
Contract object: set echipamente de joaca ljwz106
DA41047805 COMUNA ULIESTI CUI: 4280450 URBAN MARKET SRL CUI: 23574479 furnizare 37535200-9 25.08.2026 28,916
Contract object: set echipamente de joaca ljwz106
DA41042896 COMUNA ULIESTI CUI: 4280450 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30232110-8 25.08.2026 2,992
Contract object: multifunctional laser monocrom canon i-sensys mf465dw ii
DA41036338 COMUNA ULIESTI CUI: 4280450 UKI FOREST SRL CUI: 18266480 furnizare 03413000-8 24.08.2026 60,000
Contract object: lemn de foc
DA41032951 COMUNA ULIESTI CUI: 4280450 LABORATORUL DE BUSINESS SRL CUI: 39324517 furnizare 55524000-9 21.08.2026 5,439
Contract object: pachet alimentar
DA41030911 COMUNA ULIESTI CUI: 4280450 FLAX COMPUTERS SRL CUI: 14639030 furnizare 48761000-0 21.08.2026 2,822
Contract object: bitdefender gravityzone business security enterprise pentru 12 users, gov renew, 3 years
DA40710158 COMUNA ULIESTI CUI: 4280450 MCW GO BLACK SRL CUI: 51072451 furnizare 37535200-9 26.06.2026 34,000
Contract object: echipament pentru terenuri de joaca
DA40710635 COMUNA ULIESTI CUI: 4280450 ONPOINT CONSTRUCTION SRL CUI: 44063221 servicii 71314300-5 26.06.2026 8,200
Contract object: servicii elaborare audit energetic si certificat de performanta energetica pentru cladiri
DA40710739 COMUNA ULIESTI CUI: 4280450 ONPOINT CONSTRUCTION SRL CUI: 44063221 servicii 71314300-5 26.06.2026 8,900
Contract object: servicii elaborare audit energetic si certificat de performanta energetica pentru cladiri
DA40710975 COMUNA ULIESTI CUI: 4280450 VOXEN SRL CUI: 54402791 servicii 71335000-5 26.06.2026 15,000
Contract object: servicii de elaborare expertiza tehnica
DA40711140 COMUNA ULIESTI CUI: 4280450 VOXEN SRL CUI: 54402791 servicii 71351810-4 26.06.2026 2,700
Contract object: servicii de elaborare planuri rlv 2d
DA40710392 COMUNA ULIESTI CUI: 4280450 VOXEN SRL CUI: 54402791 servicii 71335000-5 26.06.2026 13,500
Contract object: servicii de elaborare expertiza tehnica
DA40710487 COMUNA ULIESTI CUI: 4280450 VOXEN SRL CUI: 54402791 servicii 71351810-4 26.06.2026 2,500
Contract object: servicii de elaborare planuri rlv 2d
DA40603681 COMUNA ULIESTI CUI: 4280450 NILATAC PRINTING SRL CUI: 35239800 furnizare 34640000-5 11.06.2026 3,450
Contract object: placute inregistrare vehicule 340x200mm(atelaje),240x130mm(mopede),520x110mm(tractor)
DA40603807 COMUNA ULIESTI CUI: 4280450 NILATAC PRINTING SRL CUI: 35239800 furnizare 22900000-9 11.06.2026 950
Contract object: certificat de inregistrare vehicule neinmatriculabile
DA40601977 COMUNA ULIESTI CUI: 4280450 ANION-COM-IMPEX SRL CUI: 8080978 servicii 50232100-1 11.06.2026 100,000
Contract object: servicii de revizie si intretinere instalatii iluminat public
DA40547720 COMUNA ULIESTI CUI: 4280450 ECO&EVENTS TOP4YOU SRL CUI: 40847978 servicii 45215500-2 04.06.2026 1,000
Contract object: servicii inchiriere toalete ecologice

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