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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
DA41210521 COMUNA AUSEU CUI: 4390488 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 79411000-8 17.09.2026 10,021
Contract object: servicii de consultanta in managementul proiectului - proiect teren multisport auseu gal
DA41207486 COMUNA AUSEU CUI: 4390488 EDAP ADV SRL CUI: 30609766 furnizare 35261000-1 17.09.2026 900
Contract object: placuta informativa 24x13cm si print carton
DA41203857 COMUNA AUSEU CUI: 4390488 AUTO BARA & CO SRL CUI: 6733663 servicii 50110000-9 17.09.2026 1,869
Contract object: reparatie auto dacia duster
DA41194672 COMUNA AUSEU CUI: 4390488 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 79418000-7 16.09.2026 1,500
Contract object: servicii de consultanta in domeniul achizitiilor publice pentru dte 1
DA41157759 COMUNA AUSEU CUI: 4390488 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 79418000-7 10.09.2026 2,003
Contract object: servicii de consultanta in domeniul achizitiilor pentru proiect gal - teren
DA41056857 COMUNA AUSEU CUI: 4390488 TNT ELECTRIC SISTEM SRL CUI: 40604910 furnizare 35125300-2 27.08.2026 2,500
Contract object: sistem supraveghere video
DA41051721 COMUNA AUSEU CUI: 4390488 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 79418000-7 26.08.2026 6,000
Contract object: servici de consultanta in domeniul achizitiilor publice pentru proiect afm iluminat
DA41051772 COMUNA AUSEU CUI: 4390488 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 79411000-8 26.08.2026 20,000
Contract object: servici de consultanta in management pentru proiect iluminat - afm
DA41051881 COMUNA AUSEU CUI: 4390488 INSTAUDITOR SRL CUI: 43546503 servicii 71323100-9 26.08.2026 17,300
Contract object: servicii de proiectare fazele dtac+pt - iluminat - afm
DA41049570 COMUNA AUSEU CUI: 4390488 CAN TOPOCAD SRL CUI: 29562503 servicii 71354300-7 26.08.2026 60,000
Contract object: masuratori topografice
DA41026696 COMUNA AUSEU CUI: 4390488 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 79400000-8 20.08.2026 6,000
Contract object: raportari proiecte pnrr - componenta c10
DA41012144 COMUNA AUSEU CUI: 4390488 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 72224000-1 18.08.2026 3,000
Contract object: raportare necesara pentru comisia europeana pnrrc15
DA40918063 COMUNA AUSEU CUI: 4390488 LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 servicii 66510000-8 31.07.2026 1,156
Contract object: servicii de asigurare rca (pachet rca-uri bh56bhb , bh99bhb)
DA40883880 COMUNA AUSEU CUI: 4390488 PROUTIL SRL CUI: 18729461 servicii 16311000-8 24.07.2026 1,901
Contract object: masina de tuns gazon stihl rm 248 t
DA40883865 COMUNA AUSEU CUI: 4390488 PROUTIL SRL CUI: 18729461 servicii 50800000-3 24.07.2026 4,015
Contract object: serviciul de reparatie utilaje
DA40883854 COMUNA AUSEU CUI: 4390488 PROUTIL SRL CUI: 18729461 furnizare 16800000-3 24.07.2026 4,710
Contract object: pachet consumabile stihl
DA40867607 COMUNA AUSEU CUI: 4390488 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 79418000-7 22.07.2026 24,000
Contract object: serv de consult in domeniul achizitiilor directe
DA40770739 COMUNA AUSEU CUI: 4390488 MKM BIO SK SRL CUI: 33077744 servicii 77314000-4 07.07.2026 24,000
Contract object: servicii de curatare vegetatie
DA40745766 COMUNA AUSEU CUI: 4390488 TECHNIC PACK SRL CUI: 40935050 servicii 90913200-2 02.07.2026 9,200
Contract object: gospodarie luncsoara - reabilitare, spalare si igienizare
DA40724720 COMUNA AUSEU CUI: 4390488 AUTO BARA & CO SRL CUI: 6733663 servicii 50110000-9 30.06.2026 1,191
Contract object: reparatie auto dacia duster
DA40704156 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 servicii 42991500-4 25.06.2026 892
Contract object: reparatie imprimanta
DA40698710 COMUNA AUSEU CUI: 4390488 GRUND INDUSTRIES SRL CUI: 41610863 servicii 79341000-6 24.06.2026 680
Contract object: servicii informare si publicitate - anunt finalizare proiect pnrr c15
DA40684637 COMUNA AUSEU CUI: 4390488 FLORAUREL SRL CUI: 12698447 lucrari 45233142-6 23.06.2026 65,877
Contract object: reabilitare prin pietruire drumuri comunitatea slovaca
DA40662400 COMUNA AUSEU CUI: 4390488 PASCALIS TUR SRL CUI: 34657189 furnizare 22462000-6 19.06.2026 586
Contract object: materiale publicitare - afis si autocolante - proiect pnrr c15 - dotari scoala
DA40587429 COMUNA AUSEU CUI: 4390488 AMETIST COM SRL CUI: 9644820 furnizare 30192000-1 11.06.2026 1,710
Contract object: pachet materiale birou

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