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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
DA41268111 COMUNA EREMITU CUI: 4375852 PRO REGIO CONSULTING SRL CUI: 23972121 servicii 79418000-7 25.09.2026 10,000
Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa
DA41268067 COMUNA EREMITU CUI: 4375852 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
DA41206615 COMUNA EREMITU CUI: 4375852 PRESTCONSTAR SRL CUI: 21494012 lucrari 45210000-2 21.09.2026 899,611
Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a ener
DA41189706 COMUNA EREMITU CUI: 4375852 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 30200000-1 16.09.2026 91,905
Contract object: achizitii echipamente pentru proiectul solutii smart
DA41187057 COMUNA EREMITU CUI: 4375852 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 16.09.2026 355
Contract object: pachet detetgenti
DA41170741 COMUNA EREMITU CUI: 4375852 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 furnizare 22212100-0 15.09.2026 2,610
Contract object: portal contabilitate
DA41120592 COMUNA EREMITU CUI: 4375852 PIINEA DE CASA SRL CUI: 1202920 furnizare 15811000-6 07.09.2026 68,000
Contract object: baton din faina integrala 0.080kg
DA41120628 COMUNA EREMITU CUI: 4375852 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15551000-5 07.09.2026 106,000
Contract object: sana 125 g 1.8% grasime
DA41060078 COMUNA EREMITU CUI: 4375852 NEMES FOREST SRL CUI: 17655633 servicii 45500000-2 31.08.2026 46,800
Contract object: atogreder
DA41037476 COMUNA EREMITU CUI: 4375852 CAMPION EXPRESS CONSTRUCT SRL CUI: 39904581 furnizare 14212300-3 26.08.2026 50,500
Contract object: piatra sparta 0-43
DA41038625 COMUNA EREMITU CUI: 4375852 KOCSIS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 23731964 servicii 79400000-8 24.08.2026 15,000
Contract object: servicii de consultanta in implementarea proiectului cu sprijin financiar de la bugetul ue - ps pac
DA41038651 COMUNA EREMITU CUI: 4375852 KOCSIS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 23731964 servicii 79418000-7 24.08.2026 5,000
Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa
DA40994141 COMUNA EREMITU CUI: 4375852 ELECTRIC OPTIM CVA SRL CUI: 40304912 lucrari 45315600-4 17.08.2026 10,397
Contract object: instalatie electrica anexa
DA40989409 COMUNA EREMITU CUI: 4375852 M&D ELECTRO SRL CUI: 20874447 lucrari 45310000-3 13.08.2026 10,210
Contract object: alimentare cu energie electrica scoala primara cimpul cetatii
DA40940166 COMUNA EREMITU CUI: 4375852 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 furnizare 22212100-0 05.08.2026 5,200
Contract object: consilier contabilitate institutii publice - prelungire abonament
DA40934675 COMUNA EREMITU CUI: 4375852 HINODE CAR EXPERT SRL CUI: 16455963 servicii 50112200-5 05.08.2026 872
Contract object: revizie mg4 ms54tan
DA40921859 COMUNA EREMITU CUI: 4375852 MULTIVAN SRL CUI: 6626640 servicii 45317000-2 03.08.2026 18,684
Contract object: documentatie tehnica bransamente comuna eremitu
DA40853748 COMUNA EREMITU CUI: 4375852 ORACLER GRAPHICS SRL CUI: 30210322 furnizare 44175000-7 21.07.2026 220
Contract object: placa permanenta, dim. 80 x 50cm
DA40840672 COMUNA EREMITU CUI: 4375852 GEODIMCAD SRL CUI: 24213430 servicii 71354300-7 17.07.2026 4,500
Contract object: prima inregistrare imobil si actualizare date imobil
DA40749785 COMUNA EREMITU CUI: 4375852 ELECTROSERVICE VTU SRL CUI: 8021858 servicii 71322000-1 02.07.2026 30,000
Contract object: servicii proiectare sf pentru amplasare statii de stocare energie electrica
DA40702401 COMUNA EREMITU CUI: 4375852 ORACLER GRAPHICS SRL CUI: 30210322 furnizare 44175000-7 25.06.2026 182
Contract object: placa permanenta, dim. 80 x 50cm
DA40702176 COMUNA EREMITU CUI: 4375852 SPECTRUM ELECTRONICS SRL CUI: 16364954 lucrari 72700000-7 25.06.2026 51,793
Contract object: lucrari retea fibra optica pentru canalizare menajera
DA40692223 COMUNA EREMITU CUI: 4375852 SOVATA VET SRL CUI: 43484532 servicii 77600000-6 24.06.2026 826
Contract object: combatere ursi
DA40639506 COMUNA EREMITU CUI: 4375852 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30197000-6 16.06.2026 2,349
Contract object: pachet diverse artricole de papetarie
DA40617993 COMUNA EREMITU CUI: 4375852 SERVICII TEHNICE COMUNALE SA CUI: 1245246 lucrari 45330000-9 15.06.2026 2,743
Contract object: proiectare si executie bransament de apa com.eremitu, sat. matrici,centru comunitar integrat

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