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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
DA41295160 COMUNA DARLOS CUI: 4406010 BIM SRL CUI: 3572228 furnizare 14210000-6 30.09.2026 7,600
Contract object: piatra concasata
DA41267217 COMUNA DARLOS CUI: 4406010 PRODUSEBIROU SRL CUI: 38572077 furnizare 39831240-0 25.09.2026 1,859
Contract object: produse de curatenie
DA41267247 COMUNA DARLOS CUI: 4406010 PRODUSEBIROU SRL CUI: 38572077 furnizare 30192700-8 25.09.2026 3,191
Contract object: produse de papetarie
DA41157541 COMUNA DARLOS CUI: 4406010 MARBO CONSTRUCT CONSULT SRL CUI: 28039043 servicii 79400000-8 10.09.2026 20,000
Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice
DA41102931 COMUNA DARLOS CUI: 4406010 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 03.09.2026 5,030
Contract object: materiale pentru reparatii
DA41089106 COMUNA DARLOS CUI: 4406010 BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 servicii 71242000-6 02.09.2026 8,000
Contract object: intocmire documentatie tehnica si liste de cantitati reabilitare cladire administrativa
DA41089185 COMUNA DARLOS CUI: 4406010 BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 servicii 71322500-6 02.09.2026 30,000
Contract object: intocmire documentatie tehnica si liste de cantitati pt reabilitare str. carpinis
DA41089221 COMUNA DARLOS CUI: 4406010 BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 servicii 71322500-6 02.09.2026 20,000
Contract object: intocmire documentatie tehnica si liste de cantitati pt rigolizare si podete acces str.1decembrie
DA41086873 COMUNA DARLOS CUI: 4406010 APROV SA CUI: 802217 furnizare 39830000-9 01.09.2026 870
Contract object: materiale de curatenie
DA41086907 COMUNA DARLOS CUI: 4406010 APROV SA CUI: 802217 furnizare 44192000-2 01.09.2026 2,165
Contract object: materiale pentru reparatii si intretinere
DA41083680 COMUNA DARLOS CUI: 4406010 APROV SA CUI: 802217 furnizare 34928480-6 01.09.2026 39,100
Contract object: pubele
DA40965133 COMUNA DARLOS CUI: 4406010 HH & CO SERV SRL CUI: 21328443 servicii 45317000-2 12.08.2026 7,302
Contract object: instalatie electrica, inclusiv verificari prize de pamant la scoala darlos
DA40965153 COMUNA DARLOS CUI: 4406010 HH & CO SERV SRL CUI: 21328443 servicii 45310000-3 12.08.2026 2,544
Contract object: realizare racord electric la scoala darlos
DA40957355 COMUNA DARLOS CUI: 4406010 VALTER SERV SRL CUI: 10062949 lucrari 45333000-0 07.08.2026 45,000
Contract object: proiectare si executie instalatie de utilizare gaze naturale la scoala darlos
DA40909836 COMUNA DARLOS CUI: 4406010 AUTO MALL SERVICE SRL CUI: 18284223 furnizare 16160000-4 30.07.2026 10,743
Contract object: tractoras de tuns iarba
DA40891384 COMUNA DARLOS CUI: 4406010 APROV SA CUI: 802217 furnizare 44192000-2 28.07.2026 5,963
Contract object: materiale pentru reparatii
DA40849515 COMUNA DARLOS CUI: 4406010 PROFI SERV DRIVE SRL CUI: 43353146 servicii 50530000-9 20.07.2026 6,149
Contract object: servicii repratie autovehicul vw
DA40839212 COMUNA DARLOS CUI: 4406010 PRIETENASU TUDOREL SRL CUI: 39018399 furnizare 34320000-6 20.07.2026 1,642
Contract object: materiale, piese pentru tractor
DA40839234 COMUNA DARLOS CUI: 4406010 PRIETENASU TUDOREL SRL CUI: 39018399 furnizare 34913000-0 20.07.2026 1,081
Contract object: materiale si piese intretinere buldoexcavator
DA40701565 COMUNA DARLOS CUI: 4406010 BILKA STEEL SRL CUI: 21520278 furnizare 44112500-3 26.06.2026 3,880
Contract object: materiale pentru reparatii acoperis
DA40625490 COMUNA DARLOS CUI: 4406010 PROFI SERV DRIVE SRL CUI: 43353146 servicii 50530000-9 16.06.2026 3,128
Contract object: servicii reparatie sb28cld
DA40553764 COMUNA DARLOS CUI: 4406010 BONY MED SRL CUI: 6762260 furnizare 22459100-3 05.06.2026 18,588
Contract object: panou denumire strazni si numere de casa
DA40540567 COMUNA DARLOS CUI: 4406010 OLEANDER GARDEN SRL CUI: 17568243 furnizare 03121100-6 04.06.2026 3,250
Contract object: muscate
DA40524316 COMUNA DARLOS CUI: 4406010 APROV SA CUI: 802217 furnizare 44190000-8 03.06.2026 1,082
Contract object: materiale pentru reparatii si intretinere
DA40316129 COMUNA DARLOS CUI: 4406010 CMA ELECTRIC SRL CUI: 22010080 lucrari 45311200-2 05.05.2026 52,054
Contract object: realizare coloana trifazica si realizare bransament trifazat pentru statia de incarcare curciu

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