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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
DA41293602 COMUNA CRACIUNESTI CUI: 4323187 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72212900-8 29.09.2026 12,000
Contract object: servicii actualizare nomemclatura stradala conform hc, servicii implementare nomenclatura stradala
DA41273590 COMUNA CRACIUNESTI CUI: 4323187 CSIKI TOURS SRL CUI: 6668751 servicii 90460000-9 28.09.2026 910
Contract object: vidanjare
DA41267829 COMUNA CRACIUNESTI CUI: 4323187 PRO REGIO CONSULTING SRL CUI: 23972121 servicii 79400000-8 25.09.2026 25,000
Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027
DA41267800 COMUNA CRACIUNESTI CUI: 4323187 PRO REGIO CONSULTING SRL CUI: 23972121 servicii 79418000-7 25.09.2026 10,000
Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa
DA41257024 COMUNA CRACIUNESTI CUI: 4323187 TRANSPORT LOCAL SA CUI: 1219301 servicii 60140000-1 24.09.2026 12,600
Contract object: transport de persoane
DA41239609 COMUNA CRACIUNESTI CUI: 4323187 TECHNO PRO SRL CUI: 11430542 servicii 34913000-0 22.09.2026 62
Contract object: ax transmisie
DA41222001 COMUNA CRACIUNESTI CUI: 4323187 VERES COMPUTERS SRL CUI: 36103244 furnizare 30125110-5 21.09.2026 738
Contract object: tonere pentru imprimante
DA41214920 COMUNA CRACIUNESTI CUI: 4323187 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 servicii 66514110-0 18.09.2026 34,964
Contract object: casco
DA41187624 COMUNA CRACIUNESTI CUI: 4323187 PRO REGIO CONSULTING SRL CUI: 23972121 servicii 79400000-8 15.09.2026 15,000
Contract object: servicii de consultanta in elaborarea documentatiei de finantare - fm-res - stocare
DA41147595 COMUNA CRACIUNESTI CUI: 4323187 TRODAT SRL CUI: 3969148 furnizare 30192153-8 10.09.2026 157
Contract object: pachet stampile
DA41147554 COMUNA CRACIUNESTI CUI: 4323187 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 servicii 66516100-1 09.09.2026 873
Contract object: rca
DA41126236 COMUNA CRACIUNESTI CUI: 4323187 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15511100-4 08.09.2026 78,270
Contract object: lapte de consum 200 ml 1.8 % grasime
DA41128115 COMUNA CRACIUNESTI CUI: 4323187 AGROMAT BATOS SRL CUI: 16571607 furnizare 03222321-9 08.09.2026 21,336
Contract object: mere - furnizare si distribuire
DA41125555 COMUNA CRACIUNESTI CUI: 4323187 TOTH PEK SRL CUI: 16310890 furnizare 15810000-9 08.09.2026 48,433
Contract object: corn,baton scolar integral 0.08 kg
DA41109877 COMUNA CRACIUNESTI CUI: 4323187 SURUB TRADE SRL CUI: 3563696 furnizare 44113100-6 07.09.2026 1,513
Contract object: pachet diverse
DA41110187 COMUNA CRACIUNESTI CUI: 4323187 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 07.09.2026 1,600
Contract object: pachet diverse
DA41045683 COMUNA CRACIUNESTI CUI: 4323187 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 servicii 66516100-1 26.08.2026 1,089
Contract object: rca
DA41040698 COMUNA CRACIUNESTI CUI: 4323187 ARCANA CIVIL ENGINEERING SRL CUI: 37299956 servicii 71314300-5 25.08.2026 1,000
Contract object: certificat de performanta energetica pentru cladiri cu sd intre 400-500 mp
DA40992513 COMUNA CRACIUNESTI CUI: 4323187 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24451000-0 14.08.2026 250
Contract object: nasa 360 sl
DA40973180 COMUNA CRACIUNESTI CUI: 4323187 ASOCIATIA ALSO - NYARADMENTE KULTURALIS ES HAGYOMANYORZO EGYESULET CUI: 42386307 servicii 79952100-3 11.08.2026 60,000
Contract object: organizarea zilelor comunei craciunesti
DA40971412 COMUNA CRACIUNESTI CUI: 4323187 ENERGO ELECTRIC SRL CUI: 25517429 lucrari 45317000-2 11.08.2026 13,248
Contract object: bransament electric locuinte pentru tineri cf atr 7030260707754/03.08.2026
DA40960408 COMUNA CRACIUNESTI CUI: 4323187 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09134200-9 10.08.2026 13,995
Contract object: motorina euro l diesel
DA40953878 COMUNA CRACIUNESTI CUI: 4323187 GREENTECH CONSTRUCT SRL CUI: 30673998 servicii 71322000-1 07.08.2026 33,000
Contract object: lucrari de proiectare dali
DA40951463 COMUNA CRACIUNESTI CUI: 4323187 SIK EMI FOREST SRL CUI: 27749620 servicii 77211100-3 06.08.2026 42,264
Contract object: servicii de explatare masa lemnoasa
DA40928300 COMUNA CRACIUNESTI CUI: 4323187 MAREN PRODCOM SRL CUI: 3563882 servicii 50850000-8 04.08.2026 1,074
Contract object: servicii reparatii scaune

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