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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
DA41303550 COMUNA DUMITRESTI CUI: 4297690 MEISTER COM SRL CUI: 5371239 furnizare 44423000-1 30.09.2026 1,962
Contract object: sanitare,balast
DA41297471 COMUNA DUMITRESTI CUI: 4297690 TOTAL SERVICE 2001 SRL CUI: 11447773 servicii 50116500-6 30.09.2026 132
Contract object: echilibrare roti
DA41282827 COMUNA DUMITRESTI CUI: 4297690 TOTAL SERVICE 2001 SRL CUI: 11447773 furnizare 34352100-0 29.09.2026 3,388
Contract object: 315/80r22.5 debica dmss2 dir on-off db72
DA41274037 COMUNA DUMITRESTI CUI: 4297690 BDK TERRAEDIL SRL CUI: 50078057 servicii 60181000-0 28.09.2026 47,500
Contract object: inchiriere autobasculanta si excavator
DA41259932 COMUNA DUMITRESTI CUI: 4297690 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66513200-1 25.09.2026 8,199
Contract object: oferta asigurare facultativa de incendiu si ale riscuri
DA41246281 COMUNA DUMITRESTI CUI: 4297690 XS IT SRL CUI: 15206972 servicii 79132100-9 23.09.2026 413
Contract object: semnaturi electronice
DA41246235 COMUNA DUMITRESTI CUI: 4297690 BUI COM SRL CUI: 6112704 furnizare 31421000-3 23.09.2026 909
Contract object: acumulator
DA41241370 COMUNA DUMITRESTI CUI: 4297690 WILDCAD TOPO SRL CUI: 39456640 servicii 71351810-4 23.09.2026 5,000
Contract object: ridicari topografice detaliate pentru diferite amplasamente in vederea realizarii s.f ; p.t.
DA41230115 COMUNA DUMITRESTI CUI: 4297690 EUROPROJECT AUDIT SRL CUI: 53391210 servicii 79212000-3 22.09.2026 2,000
Contract object: servicii audit eliberare document proiect fond modernizare
DA41192763 COMUNA DUMITRESTI CUI: 4297690 ALFA - BIT SRL CUI: 5520 servicii 79930000-2 17.09.2026 126,000
Contract object: servicii de proiectare pentru proiectul ,,eficientizarea consumului de energie electrica
DA41177790 COMUNA DUMITRESTI CUI: 4297690 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 15.09.2026 4,200
Contract object: asistenta aplicatii informatice indecosoft
DA41046764 COMUNA DUMITRESTI CUI: 4297690 AXR ARCHITECTURE SRL CUI: 35743067 servicii 71314300-5 26.08.2026 7,500
Contract object: intocmire documentatie pentru certificat de performanta energetica liceul teoretic g. gheba
DA41043029 COMUNA DUMITRESTI CUI: 4297690 ECODERATISAL SRL CUI: 25318680 servicii 90460000-9 25.08.2026 9,000
Contract object: servicii privind vidanjarea puturilor de decantare sau a foselor septice
DA41009073 COMUNA DUMITRESTI CUI: 4297690 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30237100-0 18.08.2026 200
Contract object: piese pentru computere
DA40987755 COMUNA DUMITRESTI CUI: 4297690 CITU CONSULTING SRL CUI: 43157751 servicii 72415000-2 14.08.2026 850
Contract object: servicii suplimentare spatiu e-mail, configurare cont si suport tehnic
DA40969285 COMUNA DUMITRESTI CUI: 4297690 SIG IMPEX SRL CUI: 4909020 furnizare 30192700-8 11.08.2026 4,054
Contract object: pachet papetarie birotica
DA40944556 COMUNA DUMITRESTI CUI: 4297690 TOTAL SERVICE 2001 SRL CUI: 11447773 furnizare 34350000-5 06.08.2026 983
Contract object: 235/70r16 petlas explero pt421 fp 106t a/s
DA40919903 COMUNA DUMITRESTI CUI: 4297690 MEISTER COM SRL CUI: 5371239 furnizare 44423000-1 03.08.2026 2,311
Contract object: materiale dumitresti
DA40889583 COMUNA DUMITRESTI CUI: 4297690 SARMIS COMEX SRL CUI: 6359764 furnizare 31681410-0 27.07.2026 1,349
Contract object: produse electrice-cablu
DA40864168 COMUNA DUMITRESTI CUI: 4297690 TIMRO CONSULTING GDA SRL CUI: 38324004 furnizare 42122230-1 23.07.2026 699
Contract object: pompa dozatoare kompact ams200ahx0000
DA40828899 COMUNA DUMITRESTI CUI: 4297690 AC BERTA COM SRL CUI: 15033839 furnizare 39830000-9 15.07.2026 1,308
Contract object: pachet produse curatenie
DA40822828 COMUNA DUMITRESTI CUI: 4297690 SECRET SERVICES SRL CUI: 3356801 furnizare 30125100-2 15.07.2026 248
Contract object: toner pantum pa210
DA40824301 COMUNA DUMITRESTI CUI: 4297690 EDENRED ROMANIA SRL CUI: 10696741 servicii 79823000-9 15.07.2026 21,192
Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita
DA40822587 COMUNA DUMITRESTI CUI: 4297690 IFRIM IOAN SNC CUI: 1169815 furnizare 15981100-9 15.07.2026 3,927
Contract object: apa minerala. apa plata si bauturi racoritoare
DA40822662 COMUNA DUMITRESTI CUI: 4297690 IFRIM IOAN SNC CUI: 1169815 servicii 66517200-9 15.07.2026 777
Contract object: garantie sgr

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