Skip to content

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
DA41299979 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44192000-2 30.09.2026 623
Contract object: alte materiale
DA41299619 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44192000-2 30.09.2026 974
Contract object: alte materiale
DA41299557 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44192000-2 30.09.2026 1,343
Contract object: alte materiale
DA41299441 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44192000-2 30.09.2026 192
Contract object: alte materiale
DA41299686 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44192000-2 30.09.2026 203
Contract object: alte materiale
DA41299375 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44192000-2 30.09.2026 714
Contract object: alte materiale
DA41299267 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44192000-2 30.09.2026 817
Contract object: alte materiale
DA41298697 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44100000-1 30.09.2026 1,530
Contract object: alte materiale
DA41298541 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44100000-1 30.09.2026 274
Contract object: alte materiale
DA41298472 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44100000-1 30.09.2026 83
Contract object: alte materiale
DA41298414 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44100000-1 30.09.2026 1,029
Contract object: alte materiale
DA41298360 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44100000-1 30.09.2026 787
Contract object: alte materiale
DA41298267 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44100000-1 30.09.2026 46
Contract object: alte materiale
DA41298004 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 34913000-0 30.09.2026 300
Contract object: alte materiale
DA41297953 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44192000-2 30.09.2026 252
Contract object: alte materiale
DA41297857 ORASUL BARAOLT CUI: 4404788 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 44192000-2 30.09.2026 357
Contract object: alte materiale
DA41270802 ORASUL BARAOLT CUI: 4404788 EDS ADVISORS SRL CUI: 43304208 servicii 71335000-5 25.09.2026 160,000
Contract object: studiu de fezabilitate si audit electroenergetic fm autoconsum
DA41261361 ORASUL BARAOLT CUI: 4404788 GIGA PARTNERS SRL CUI: 52953573 servicii 79400000-8 24.09.2026 86,625
Contract object: servicii consultanta fm
DA41258604 ORASUL BARAOLT CUI: 4404788 MIKE ROZALIA-VILMA PERSOANA FIZICA AUTORIZATA CUI: 47459809 servicii 80533100-0 24.09.2026 4,500
Contract object: instruirea in domeniul calculatoarelor - instruirea personalului desemnat pentru administrare pagi
DA41258113 ORASUL BARAOLT CUI: 4404788 PLANSHOW SRL CUI: 33168397 servicii 71221000-3 24.09.2026 19,000
Contract object: servicii de proiectare si elaborare faza d.t.a.c. / p.th. / d.e
DA41249908 ORASUL BARAOLT CUI: 4404788 AOB PARTNER SRL CUI: 53198716 furnizare 39831240-0 23.09.2026 3,301
Contract object: pachet produse de curatenie - unitate protejata
DA41249239 ORASUL BARAOLT CUI: 4404788 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 furnizare 31440000-2 23.09.2026 362
Contract object: baterie
DA41249032 ORASUL BARAOLT CUI: 4404788 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 furnizare 09211600-7 23.09.2026 233
Contract object: ulei
DA41249000 ORASUL BARAOLT CUI: 4404788 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 furnizare 34900000-6 23.09.2026 193
Contract object: piese schimb
DA41248964 ORASUL BARAOLT CUI: 4404788 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 furnizare 31440000-2 23.09.2026 362
Contract object: baterie

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