Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41142286	COMUNA MUNTENI CUI: 4393123	SUBMIT SRL CUI: 34025638	servicii	71322000-1	09.09.2026	30,000
Contract object: servicii de intocmire/actualizare scenariu de securitate la incendiu pentru cladiri publice
DA41143456	COMUNA MUNTENI CUI: 4393123	ATRIA CONCEPT SRL CUI: 35988245	servicii	79930000-2	09.09.2026	14,000
Contract object: servicii de proiectare
DA41051674	COMUNA MUNTENI CUI: 4393123	UNIVERSAL IMPEX SRL CUI: 1655971	furnizare	44423000-1	26.08.2026	3,223
Contract object: corp stradal odo led 30w-comuna munteni
DA40987029	COMUNA MUNTENI CUI: 4393123	OFFICE PROIECTE SRL CUI: 35173403	servicii	79418000-7	13.08.2026	35,000
Contract object: servicii de consultanta in domeniul achizitiilor publice - obiective de interes local
DA40987554	COMUNA MUNTENI CUI: 4393123	AUTO-CENTER SRL CUI: 5202329	furnizare	30233180-6	13.08.2026	2,971
Contract object: pachet consumabile it
DA40987358	COMUNA MUNTENI CUI: 4393123	INSTALCAD ENERGY SRL CUI: 43312693	servicii	71328000-3	13.08.2026	40,000
Contract object: servicii de verificare tehnica a proiectelor aferente sistemelor edilitare - canalizare menajera
DA40930968	COMUNA MUNTENI CUI: 4393123	PELIN LIVIU INTREPRINDERE INDIVIDUALA CUI: 33758878	servicii	85147000-1	04.08.2026	3,900
Contract object: servicii de medicina muncii
DA40930948	COMUNA MUNTENI CUI: 4393123	PELIN LIVIU INTREPRINDERE INDIVIDUALA CUI: 33758878	servicii	71356200-0	04.08.2026	12,744
Contract object: servicii lunare de securitate si sanatate in munca
DA40930924	COMUNA MUNTENI CUI: 4393123	PELIN LIVIU INTREPRINDERE INDIVIDUALA CUI: 33758878	servicii	71317000-3	04.08.2026	5,500
Contract object: documentatie post de lucru securitate si sanatate in munca
DA40898047	COMUNA MUNTENI CUI: 4393123	OFFICE PROIECTE SRL CUI: 35173403	servicii	79400000-8	28.07.2026	40,000
Contract object: servicii de consultanta pentru obtinerea finantarii prin programul scoli sigure si sanatoase
DA40897570	COMUNA MUNTENI CUI: 4393123	ARHITONE SRL CUI: 37827067	servicii	71319000-7	28.07.2026	20,000
Contract object: expertizare tehnica pentru gradinita, comuna munteni, sat frunzeasca, judetul galati
DA40897530	COMUNA MUNTENI CUI: 4393123	EYED PROJECT SRL CUI: 43396740	servicii	71322500-6	28.07.2026	71,000
Contract object: servicii de proiectare pentru infrastructura rutiera (faza p.t.e)
DA40867536	COMUNA MUNTENI CUI: 4393123	ERACONSULT SRL CUI: 17096175	furnizare	30213100-6	22.07.2026	4,600
Contract object: laptop asus 17.3 vivobook 17
DA40805819	COMUNA MUNTENI CUI: 4393123	RUDMIS GROUP SRL CUI: 28418977	servicii	71322200-3	13.07.2026	250,000
Contract object: servicii de proiectare faza dtac, pth & de - retea canalizare menajera
DA40542208	COMUNA MUNTENI CUI: 4393123	INDUSTRIAL CRUMAN SRL CUI: 1366299	furnizare	35111200-7	03.06.2026	1,809
Contract object: pachet accesorii psi - conform oferta ico11404
DA40542139	COMUNA MUNTENI CUI: 4393123	DANGER SRL CUI: 1112916	furnizare	35113400-3	03.06.2026	22,032
Contract object: dotare svsu
DA40525780	COMUNA MUNTENI CUI: 4393123	DAVIDE CONSTRUCT SRL CUI: 22291326	furnizare	14212430-3	02.06.2026	7,500
Contract object: criblura 16-22.4 mm
DA40525714	COMUNA MUNTENI CUI: 4393123	DAVIDE CONSTRUCT SRL CUI: 22291326	furnizare	14210000-6	02.06.2026	69,970
Contract object: sort 0-63 concasat + balast 0-63 mm
DA40438411	COMUNA MUNTENI CUI: 4393123	UNIVERSAL IMPEX SRL CUI: 1655971	furnizare	44423000-1	20.05.2026	3,848
Contract object: pachet materiale-comuna munteni
DA40438237	COMUNA MUNTENI CUI: 4393123	AUTO-CENTER SRL CUI: 5202329	furnizare	30199000-0	20.05.2026	3,541
Contract object: pachet consumabile it si papetarie
DA40431621	COMUNA MUNTENI CUI: 4393123	VONREP SRL CUI: 6721561	furnizare	31731100-0	20.05.2026	2,933
Contract object: schneider charge, statie de incarcare cu putere reglabila 7.4, 11 sau 22 kw, alimentare monofazata s
DA40425381	COMUNA MUNTENI CUI: 4393123	MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813	servicii	45233222-1	19.05.2026	64,000
Contract object: servicii de montaj pavaj si banci a parcului monumentul eroilor
DA40425467	COMUNA MUNTENI CUI: 4393123	ATRIA CONCEPT SRL CUI: 35988245	servicii	71335000-5	19.05.2026	15,000
Contract object: servicii de proiectare
DA40109963	COMUNA MUNTENI CUI: 4393123	ATRIA CONCEPT SRL CUI: 35988245	servicii	71335000-5	31.03.2026	10,000
Contract object: servicii de proiectare - intocmire studiu de coexistenta
DA40101390	COMUNA MUNTENI CUI: 4393123	SYMMETRICA SRL CUI: 6552535	furnizare	44113100-6	30.03.2026	33,616
Contract object: pavaj symm 311 mix albantracit kombi 4cm

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