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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
DA41151486 COMUNA DARASTI-ILFOV CUI: 4420856 AXATEL SERVICE SRL CUI: 16853357 servicii 71335000-5 10.09.2026 10,000
Contract object: studiu audibilitate pentru sistem alarmare populatie comune
DA40932128 COMUNA DARASTI-ILFOV CUI: 4420856 START UP CONSULTING SRL CUI: 36588573 servicii 79418000-7 04.08.2026 15,000
Contract object: servicii consultanta procedura simplificata - lucrari
DA40786097 COMUNA DARASTI-ILFOV CUI: 4420856 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 09.07.2026 2,546
Contract object: abonament actualizare lexnavigator
DA40725373 COMUNA DARASTI-ILFOV CUI: 4420856 NATURAL PLANT SRL CUI: 18499273 servicii 55520000-1 30.06.2026 270,114
Contract object: servicii catering mancare calda sandwitch
DA40712978 COMUNA DARASTI-ILFOV CUI: 4420856 MICOS CONTEH SRL CUI: 28978664 servicii 45232400-6 29.06.2026 800
Contract object: reparatie retea apa stradala
DA40700767 COMUNA DARASTI-ILFOV CUI: 4420856 MICOS CONTEH SRL CUI: 28978664 servicii 45232400-6 25.06.2026 1,600
Contract object: reparatie retea apa stradala
DA40698020 COMUNA DARASTI-ILFOV CUI: 4420856 MICOS CONTEH SRL CUI: 28978664 servicii 45232400-6 25.06.2026 1,600
Contract object: reparatie retea apa stradala
DA40686152 COMUNA DARASTI-ILFOV CUI: 4420856 MICOS CONTEH SRL CUI: 28978664 servicii 45232400-6 24.06.2026 1,600
Contract object: reparatie retea apa stradala
DA40674556 COMUNA DARASTI-ILFOV CUI: 4420856 MICOS CONTEH SRL CUI: 28978664 servicii 45232400-6 23.06.2026 1,600
Contract object: reparatie retea apa stradala
DA40667781 COMUNA DARASTI-ILFOV CUI: 4420856 SOCIETATE CIVILA DE AVOCATI MOLOMAN LAZAR SI ASOCIATII CUI: 29033693 servicii 79110000-8 22.06.2026 18,000
Contract object: servicii de consultanta juridica
DA40669625 COMUNA DARASTI-ILFOV CUI: 4420856 MICOS CONTEH SRL CUI: 28978664 servicii 45232400-6 22.06.2026 1,600
Contract object: reparatie retea apa stradala
DA40658815 COMUNA DARASTI-ILFOV CUI: 4420856 MICOS CONTEH SRL CUI: 28978664 servicii 45232400-6 19.06.2026 1,600
Contract object: reparatie retea apa stradala
DA40648565 COMUNA DARASTI-ILFOV CUI: 4420856 MICOS CONTEH SRL CUI: 28978664 servicii 45232400-6 18.06.2026 1,600
Contract object: reparatie retea apa stradala
DA40609263 COMUNA DARASTI-ILFOV CUI: 4420856 UNE NETWORK GROUP SRL CUI: 43494498 servicii 45310000-3 11.06.2026 44,897
Contract object: bransamente electrice monofazate
DA40436185 COMUNA DARASTI-ILFOV CUI: 4420856 WATER SUPORT SERVICE SRL CUI: 50433299 servicii 50800000-3 21.05.2026 25,200
Contract object: servicii de mentenanta statie de tratare si repompare apa potabila
DA40431425 COMUNA DARASTI-ILFOV CUI: 4420856 BUGSERV BUSINESS SRL CUI: 36916026 servicii 72611000-6 21.05.2026 17,500
Contract object: prestari servicii asistenta tehnica - aplicatia cab - institutii publice
DA40426719 COMUNA DARASTI-ILFOV CUI: 4420856 PPM GENERAL SOLUTIONS SRL CUI: 42628834 servicii 50313200-4 21.05.2026 2,100
Contract object: servicii de intretinere a fotocopiatoarelor
DA40426822 COMUNA DARASTI-ILFOV CUI: 4420856 PPM GENERAL SOLUTIONS SRL CUI: 42628834 servicii 50313200-4 21.05.2026 2,100
Contract object: servicii de intretinere a fotocopiatoarelor
DA40426913 COMUNA DARASTI-ILFOV CUI: 4420856 PPM GENERAL SOLUTIONS SRL CUI: 42628834 servicii 50313200-4 21.05.2026 2,100
Contract object: servicii de intretinere a fotocopiatoarelor
DA40431497 COMUNA DARASTI-ILFOV CUI: 4420856 EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 servicii 72000000-5 21.05.2026 10,500
Contract object: servicii de mentenanta software financiar-contabil institutii publice - in primaria comunei darasti
DA40431540 COMUNA DARASTI-ILFOV CUI: 4420856 EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 servicii 72000000-5 21.05.2026 4,130
Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoala
DA40431564 COMUNA DARASTI-ILFOV CUI: 4420856 EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 servicii 72000000-5 21.05.2026 4,130
Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - club
DA40425891 COMUNA DARASTI-ILFOV CUI: 4420856 RAN RESULTS SRL CUI: 32881995 servicii 79414000-9 20.05.2026 28,000
Contract object: servicii resurse umane institutii publice
DA40431350 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 45310000-3 20.05.2026 1,200
Contract object: intretinere retea sistem supraveghere
DA40426133 COMUNA DARASTI-ILFOV CUI: 4420856 CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 servicii 72250000-2 20.05.2026 10,500
Contract object: servicii mentenanta it

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