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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
DA41261690 COMUNA ARMASESTI CUI: 4365239 AUTO DAN SRL CUI: 15678363 servicii 50112200-5 24.09.2026 1,589
Contract object: pachet piese si reparatie auto
DA41213084 COMUNA ARMASESTI CUI: 4365239 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 18.09.2026 12,325
Contract object: pubele / europubela / pubela / tomberon 120 l plastic !!!stoc!!!!
DA41198376 COMUNA ARMASESTI CUI: 4365239 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 16.09.2026 1,604
Contract object: verificare si service stingatoare
DA41109789 COMUNA ARMASESTI CUI: 4365239 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 03.09.2026 1,680
Contract object: set 2x placute tip a 520x112 remorci/carute/auto sr13600+certificat inregistrare cu elemente grafice
DA41109532 COMUNA ARMASESTI CUI: 4365239 MAVIPROD SRL CUI: 6334018 furnizare 16800000-3 03.09.2026 2,600
Contract object: anvelopa 16.9/28 14pr ind-25 petlas
DA41010097 COMUNA ARMASESTI CUI: 4365239 TOPOCONSTRUCT COTORCA SRL CUI: 35413280 servicii 71521000-6 18.08.2026 2,500
Contract object: servicii de dirigentie de santier
DA41000243 COMUNA ARMASESTI CUI: 4365239 TUDORACHINVEST SRL CUI: 45331292 lucrari 45342000-6 17.08.2026 82,320
Contract object: imprejmuire partiala domeniul privat nc 22825
DA40880350 COMUNA ARMASESTI CUI: 4365239 PRO R 2 SRL CUI: 22334095 servicii 79418000-7 24.07.2026 20,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA40825530 COMUNA ARMASESTI CUI: 4365239 GARDENDAN SRL CUI: 43921416 furnizare 16810000-6 15.07.2026 1,641
Contract object: pachet cu consumabile pentru tarctor tuns gazon
DA40798814 COMUNA ARMASESTI CUI: 4365239 FAMINSTAL SRL CUI: 17784344 servicii 71520000-9 10.07.2026 10,000
Contract object: servicii de supraveghere a lucrarilor
DA40788143 COMUNA ARMASESTI CUI: 4365239 TRITON SRL CUI: 7424364 furnizare 44423000-1 09.07.2026 727
Contract object: pachet diverse articole
DA40665427 COMUNA ARMASESTI CUI: 4365239 ICCO SMART SOLUTIONS SRL CUI: 35341868 lucrari 32323500-8 19.06.2026 461,259
Contract object: executie sistem supraveghere video, com armasesti, jud ialomita - adv1532122
DA40561383 COMUNA ARMASESTI CUI: 4365239 MIHELECTRIC SRL CUI: 25965872 servicii 45317000-2 05.06.2026 1,033
Contract object: pachet verificat instalatie electrica si masurat prize de pamant
DA40532976 COMUNA ARMASESTI CUI: 4365239 BLUE YASMINE LOGISTIC SRL CUI: 30447575 servicii 45500000-2 03.06.2026 51,500
Contract object: inchiriere trusa reciclare
DA40533068 COMUNA ARMASESTI CUI: 4365239 BLUE YASMINE LOGISTIC SRL CUI: 30447575 servicii 60180000-3 03.06.2026 8,000
Contract object: transport utilaje excavator si concasor
DA40527791 COMUNA ARMASESTI CUI: 4365239 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 servicii 90513000-6 02.06.2026 750
Contract object: prestari servicii de colectare deseuri animale
DA40500043 COMUNA ARMASESTI CUI: 4365239 STEFAN SALEXANDRU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 29231534 servicii 71000000-8 29.05.2026 5,000
Contract object: servicii proiectare imprejmuire
DA40466154 COMUNA ARMASESTI CUI: 4365239 JUST TOP OFFICE SRL CUI: 44958081 furnizare 34351100-3 25.05.2026 2,308
Contract object: anvelope all season 215/65 r16
DA40437818 COMUNA ARMASESTI CUI: 4365239 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 20.05.2026 490
Contract object: cartus toner compatibil negru mlt-d1042
DA40430162 COMUNA ARMASESTI CUI: 4365239 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 19.05.2026 104
Contract object: diverse articole
DA40430189 COMUNA ARMASESTI CUI: 4365239 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 19.05.2026 570
Contract object: produse de curatenie
DA40430124 COMUNA ARMASESTI CUI: 4365239 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 19.05.2026 1,723
Contract object: furnituri de birou
DA40364718 COMUNA ARMASESTI CUI: 4365239 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 12.05.2026 16,162
Contract object: bonuri valorice pentru carburanti auto
DA40019887 COMUNA ARMASESTI CUI: 4365239 ARCADIA MASTER DESIGN SOLUTIONS SRL CUI: 40944245 servicii 71314300-5 18.03.2026 15,000
Contract object: audit energetic scoala generala malu rosu (local vechi)
DA40019952 COMUNA ARMASESTI CUI: 4365239 ARCADIA MASTER DESIGN SOLUTIONS SRL CUI: 40944245 servicii 71319000-7 18.03.2026 30,000
Contract object: expertiza tehnica scoala generala malu rosu (local vechi)

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