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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
DA41295391 COMUNA COTESTI CUI: 4298032 FAVIMAR TRANS SRL CUI: 9180525 servicii 60140000-1 30.09.2026 3,744
Contract object: servicii transport
DA41289443 COMUNA COTESTI CUI: 4298032 PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 servicii 71310000-4 30.09.2026 1,000
Contract object: servicii de consultanta in domeniul ingineriei si al constructiilor
DA41280678 COMUNA COTESTI CUI: 4298032 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 servicii 66515200-5 29.09.2026 2,515
Contract object: servicii de asigurare a bunurilor
DA41280703 COMUNA COTESTI CUI: 4298032 MARIANES SEREXIM SRL CUI: 7919428 furnizare 44190000-8 29.09.2026 3,331
Contract object: materiale de constructii
DA41284725 COMUNA COTESTI CUI: 4298032 DUNAREA PROD SRL CUI: 18322971 furnizare 15500000-3 29.09.2026 63,622
Contract object: lapte batut gr.2% - pahar 125gr, lapte consum min.1.8%gr.- pahar / uht 200ml.
DA41284819 COMUNA COTESTI CUI: 4298032 DIPLOMATIC TVR PRES SRL CUI: 6487186 furnizare 15812100-4 29.09.2026 40,814
Contract object: biscuiti din faina integrala 80 g, corn din faina integrala 80 g
DA41284886 COMUNA COTESTI CUI: 4298032 PIF & LMS COMPANY SRL CUI: 18774756 furnizare 15897300-5 29.09.2026 17,185
Contract object: furnizare si distributie fructe in scoli
DA41255192 COMUNA COTESTI CUI: 4298032 EXPERT SERVICE SRL CUI: 15185268 furnizare 30192700-8 24.09.2026 2,773
Contract object: pachet produse de papetarie si consumabile birotica
DA41210150 COMUNA COTESTI CUI: 4298032 MARIANES SEREXIM SRL CUI: 7919428 furnizare 44190000-8 21.09.2026 2,561
Contract object: materiale de constructii
DA41213738 COMUNA COTESTI CUI: 4298032 CINALCO SRL CUI: 3831705 furnizare 30192153-8 18.09.2026 264
Contract object: stampila colop p60 autotusanta
DA41210115 COMUNA COTESTI CUI: 4298032 LUEMA TERME DISTRIBUTION SRL CUI: 37917623 furnizare 15981100-9 18.09.2026 250
Contract object: apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva)
DA41173513 COMUNA COTESTI CUI: 4298032 SOMIR COMIMPEX SRL CUI: 8653137 furnizare 43811000-1 14.09.2026 6,659
Contract object: profile metalice
DA41141338 COMUNA COTESTI CUI: 4298032 CRISTEI ELECTRIC SRL CUI: 49713724 servicii 45310000-3 09.09.2026 4,605
Contract object: servicii de instalatii electrice
DA41141283 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 09.09.2026 900
Contract object: materiale instalatii
DA41141257 COMUNA COTESTI CUI: 4298032 UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 furnizare 44165100-5 09.09.2026 5,597
Contract object: furtunuri hidraulice dn 10
DA41122913 COMUNA COTESTI CUI: 4298032 FAVIMAR TRANS SRL CUI: 9180525 servicii 60140000-1 07.09.2026 3,978
Contract object: servicii transport
DA41110485 COMUNA COTESTI CUI: 4298032 CAV-TOPO EXPERT SRL CUI: 36334346 servicii 71354300-7 04.09.2026 700
Contract object: servicii cadastrale
DA41103937 COMUNA COTESTI CUI: 4298032 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 5,638
Contract object: pachet diverse art aer/colonna
DA41095367 COMUNA COTESTI CUI: 4298032 ROPRODAL SRL CUI: 3181165 furnizare 39513100-2 02.09.2026 4,238
Contract object: pachet fete masa
DA41085762 COMUNA COTESTI CUI: 4298032 JUST TOP OFFICE SRL CUI: 44958081 furnizare 34928530-2 01.09.2026 1,435
Contract object: corp lampa solara iluminat stradal stradala led ip65 200w 200 w 6500k 1800 lm cu brat delight
DA41084728 COMUNA COTESTI CUI: 4298032 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 39294100-0 01.09.2026 200
Contract object: placa informativa 50x80cm
DA41076927 COMUNA COTESTI CUI: 4298032 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 31.08.2026 3,636
Contract object: abonament actualizare lexnavigator
DA41074899 COMUNA COTESTI CUI: 4298032 SARMIS COMEX SRL CUI: 6359764 furnizare 31681410-0 31.08.2026 1,958
Contract object: pachet produse electrice
DA41070683 COMUNA COTESTI CUI: 4298032 CATCO SRL CUI: 4061140 furnizare 34913000-0 28.08.2026 1,371
Contract object: piese intretinere si reparatii
DA41017067 COMUNA COTESTI CUI: 4298032 LUEMA TERME DISTRIBUTION SRL CUI: 37917623 furnizare 15981100-9 20.08.2026 250
Contract object: apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva)

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