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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
DA41265122 COMUNA MORUNGLAV CUI: 4286429 SIA STORE FASHION ALL SRL CUI: 37000310 furnizare 34224200-5 25.09.2026 4,419
Contract object: pachet piese de schimb si consumabile - comuna morunglav
DA41243829 COMUNA MORUNGLAV CUI: 4286429 ALUNU SRL CUI: 7203150 furnizare 44333000-3 23.09.2026 2,025
Contract object: sarma moale neagra 1.20 mm si plasa sudata fi 8
DA41171941 COMUNA MORUNGLAV CUI: 4286429 DARHIM ARHITECTURA SRL CUI: 47717991 servicii 71000000-8 15.09.2026 40,000
Contract object: dali - cladiri de invatamant, sportive, servicii medicale. etc
DA41180734 COMUNA MORUNGLAV CUI: 4286429 MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 servicii 66518100-5 15.09.2026 2,641
Contract object: oferta rca
DA41169925 COMUNA MORUNGLAV CUI: 4286429 PADRINO SRL CUI: 17512552 furnizare 44114000-2 14.09.2026 8,946
Contract object: b350 cu pompa si transport inclus
DA41139812 COMUNA MORUNGLAV CUI: 4286429 PADRINO SRL CUI: 17512552 furnizare 44114000-2 09.09.2026 13,419
Contract object: b350 cu pompa si transport inclus
DA41121279 COMUNA MORUNGLAV CUI: 4286429 ALUNU SRL CUI: 7203150 furnizare 24213000-0 07.09.2026 289
Contract object: var hidratat pt mortare 20kg
DA41109641 COMUNA MORUNGLAV CUI: 4286429 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 03.09.2026 3,023
Contract object: pachet2
DA41097590 COMUNA MORUNGLAV CUI: 4286429 AQUA STRUCTURAL DESIGN SRL CUI: 35622642 servicii 71322000-1 02.09.2026 220,400
Contract object: proiect tehnic si detalii de executie
DA41079231 COMUNA MORUNGLAV CUI: 4286429 RIDACON TEX SRL CUI: 15880051 furnizare 34913000-0 31.08.2026 379
Contract object: pachet piese reparatie
DA41075785 COMUNA MORUNGLAV CUI: 4286429 EURODINAMIC SRL CUI: 16023680 furnizare 34913000-0 31.08.2026 330
Contract object: diverse piese de schimb ss167
DA41059753 COMUNA MORUNGLAV CUI: 4286429 MCG MARTEO CONSTRUCT SRL CUI: 18477216 furnizare 44423450-0 27.08.2026 970
Contract object: pachet placute utilaje si mopede
DA41021658 COMUNA MORUNGLAV CUI: 4286429 DNS BIROTICA SRL CUI: 16310679 furnizare 19640000-4 20.08.2026 293
Contract object: pachet conform oferta dn99 s172883
DA41019149 COMUNA MORUNGLAV CUI: 4286429 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 20.08.2026 334
Contract object: set 10 bidoane hidratare cu suport powershot
DA41008925 COMUNA MORUNGLAV CUI: 4286429 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 35121800-6 18.08.2026 726
Contract object: oglinda rutiera 80cm
DA41010334 COMUNA MORUNGLAV CUI: 4286429 GRAWE ROMANIA ASIGURARE SA CUI: 8398697 servicii 66513200-1 18.08.2026 2,679
Contract object: oferta grawe business
DA40955003 COMUNA MORUNGLAV CUI: 4286429 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 07.08.2026 506
Contract object: pachet conform oferta dn99 s170266
DA40935904 COMUNA MORUNGLAV CUI: 4286429 EPGAGRI GROUP SRL CUI: 37910587 servicii 72224000-1 04.08.2026 132,500
Contract object: servicii de consultanta in management pentru implementare proiecte
DA40902796 COMUNA MORUNGLAV CUI: 4286429 SVL PROEC SRL CUI: 35955043 servicii 71621000-7 29.07.2026 10,000
Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate
DA40892309 COMUNA MORUNGLAV CUI: 4286429 RADASOR CONSULTING SRL CUI: 45953643 servicii 79411000-8 27.07.2026 38,000
Contract object: servicii de consultanta privind implementarea proiectelor programul-cheie 1
DA40740029 COMUNA MORUNGLAV CUI: 4286429 ONETOP GEODESY SRL CUI: 40081373 servicii 71354300-7 03.07.2026 7,400
Contract object: documentatii tehnice (ridicare topografica si dezmembrare) in vederea completarii retelei de gaze
DA40707078 COMUNA MORUNGLAV CUI: 4286429 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 25.06.2026 630
Contract object: pachet conform oferta dn99 s164152
DA40669547 COMUNA MORUNGLAV CUI: 4286429 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 15981100-9 19.06.2026 996
Contract object: apa plata zizin 0,5 litri + garantie sgr
DA40630554 COMUNA MORUNGLAV CUI: 4286429 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 15.06.2026 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA40628660 COMUNA MORUNGLAV CUI: 4286429 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 15.06.2026 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani

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