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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
DA41299918 COMUNA BERCENI CUI: 4434010 COMPACT SOFTWARE SRL CUI: 24532579 furnizare 34928480-6 30.09.2026 3,740
Contract object: cos gunoi 50 litri
DA41299948 COMUNA BERCENI CUI: 4434010 COMPACT SOFTWARE SRL CUI: 24532579 furnizare 32420000-3 30.09.2026 7,200
Contract object: firewall fortinet fortigate fg-60f+unified threat protection fortigate fg-60f,
DA41294079 COMUNA BERCENI CUI: 4434010 EKOMAX INTERNATIONAL SRL CUI: 39391940 furnizare 39831240-0 30.09.2026 1,771
Contract object: achizitie produse unitate protejata pentru scoala nr.2 si gradinita 2
DA41294091 COMUNA BERCENI CUI: 4434010 EKOMAX INTERNATIONAL SRL CUI: 39391940 furnizare 39831240-0 30.09.2026 750
Contract object: achizitie produse unitate protejata pentru gradinita nr.3
DA41294102 COMUNA BERCENI CUI: 4434010 EKOMAX INTERNATIONAL SRL CUI: 39391940 furnizare 39831240-0 30.09.2026 1,280
Contract object: achizitie produse unitate protejata pentru gradinita cladire after school
DA41281138 COMUNA BERCENI CUI: 4434010 EKOMAX INTERNATIONAL SRL CUI: 39391940 furnizare 39831240-0 28.09.2026 2,507
Contract object: achizitie produse unitate protejata pentru scoala nr. 1
DA41271074 COMUNA BERCENI CUI: 4434010 EURO-ECOLOGIC SRL CUI: 21311085 servicii 34928310-4 25.09.2026 2,550
Contract object: achizitie servicii inchiriere garduri de siguranta
DA41230217 COMUNA BERCENI CUI: 4434010 WATERRA BUSINESS CONCEPT SRL CUI: 51415630 servicii 51514110-2 22.09.2026 7,410
Contract object: achizitie servicii inchiriere purificatoare apa
DA41219492 COMUNA BERCENI CUI: 4434010 NEW FEEL CONSTRUCT SRL CUI: 38315480 servicii 77310000-6 21.09.2026 68,000
Contract object: achizitie servicii amenajare a spatiilor verzi
DA41219479 COMUNA BERCENI CUI: 4434010 NEW FEEL CONSTRUCT SRL CUI: 38315480 furnizare 19510000-4 21.09.2026 10,000
Contract object: achizitie suprafete anti trauma unitati de invatamant
DA41200973 COMUNA BERCENI CUI: 4434010 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39831240-0 17.09.2026 884
Contract object: achizitie produse de curatenie baza sportiva
DA41201010 COMUNA BERCENI CUI: 4434010 EKOMAX INTERNATIONAL SRL CUI: 39391940 furnizare 39830000-9 17.09.2026 2,893
Contract object: achizitie produse unitate protejata pentru unitatile de invatamant - scoli
DA41200996 COMUNA BERCENI CUI: 4434010 EKOMAX INTERNATIONAL SRL CUI: 39391940 furnizare 39830000-9 17.09.2026 3,900
Contract object: achizitie produse unitate protejata pentru unitatile de invatamant - gradinite
DA41199815 COMUNA BERCENI CUI: 4434010 NED CITYWIDE BUSINESS SRL CUI: 46512041 furnizare 39293400-6 16.09.2026 41,800
Contract object: achizitie gazon artificial unitati de invatamant
DA41179375 COMUNA BERCENI CUI: 4434010 EDS ADVISORS SRL CUI: 43304208 servicii 79400000-8 16.09.2026 80,000
Contract object: achizitie servicii de consultanta si implementare
DA41182372 COMUNA BERCENI CUI: 4434010 COMPACT SOFTWARE SRL CUI: 24532579 furnizare 30213300-8 15.09.2026 7,000
Contract object: achizitie computer taxe si impozite locale
DA41182750 COMUNA BERCENI CUI: 4434010 AVANT SECURE SRL CUI: 32767410 lucrari 32333200-8 15.09.2026 45,330
Contract object: sistem supraveghere video
DA41182713 COMUNA BERCENI CUI: 4434010 AVANT SECURE SRL CUI: 32767410 furnizare 31625300-6 15.09.2026 25,051
Contract object: sistem detectie si alarmare la efractie
DA41179337 COMUNA BERCENI CUI: 4434010 EDS ENERGY EFFICIENCY SRL CUI: 46466085 servicii 71241000-9 15.09.2026 120,000
Contract object: achizitie servicii elaborare studiu de fezabilitate
DA41163240 COMUNA BERCENI CUI: 4434010 COMPACT SOFTWARE SRL CUI: 24532579 furnizare 39160000-1 11.09.2026 10,500
Contract object: achizitie set scolar reglabil unitati de invatamant
DA41163522 COMUNA BERCENI CUI: 4434010 COMPACT SOFTWARE SRL CUI: 24532579 furnizare 39541200-8 11.09.2026 2,000
Contract object: achizitie plasa umbrire gradinite
DA41163692 COMUNA BERCENI CUI: 4434010 COMPACT SOFTWARE SRL CUI: 24532579 furnizare 39130000-2 11.09.2026 3,250
Contract object: achizitie scaune cresa
DA41166384 COMUNA BERCENI CUI: 4434010 COMPACT SOFTWARE SRL CUI: 24532579 furnizare 39160000-1 11.09.2026 10,500
Contract object: achizitie scaune scolare
DA41163102 COMUNA BERCENI CUI: 4434010 COMSTING RADU SRL CUI: 17562747 servicii 50413200-5 11.09.2026 11,111
Contract object: achizitie servicii de verificare si incarcare, inlocuire stingatoare incendiu
DA41148268 COMUNA BERCENI CUI: 4434010 WALLS DESIGN SRL CUI: 52692478 servicii 79811000-2 09.09.2026 13,000
Contract object: achizitie servicii de imprimare digitala

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