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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
DA41295224 COMUNA OSTRA CUI: 4441417 HUTANU LUMINITA MARIOARA - AUDITOR FINANCIAR CUI: 39695736 servicii 79212100-4 30.09.2026 2,500
Contract object: servicii audit constatari factuale proiect fonduri nerambursabile
DA41245664 COMUNA OSTRA CUI: 4441417 ATD BRO PROIECT SRL CUI: 43701011 servicii 79314000-8 23.09.2026 166,000
Contract object: servicii de elaborare studiu de fezabilitate si consultanta pentru sisteme fotovoltaice
DA41213630 COMUNA OSTRA CUI: 4441417 COPEMAR NIC SRL CUI: 30819067 lucrari 45233142-6 18.09.2026 84,053
Contract object: reparatii drum si consolidare mal in procert (la mitica a spaziei)
DA41137380 COMUNA OSTRA CUI: 4441417 ATD BRO PROIECT SRL CUI: 43701011 lucrari 45000000-7 08.09.2026 86,000
Contract object: lucrari conexe aferente parc fotovoltaic
DA41028966 COMUNA OSTRA CUI: 4441417 SDG SECURITY SERVICES SRL CUI: 39222576 furnizare 35120000-1 21.08.2026 51,151
Contract object: sisteme de supraveghere video si antiefractie
DA40969392 COMUNA OSTRA CUI: 4441417 SDG INFOPRIM SRL CUI: 42975817 servicii 72320000-4 11.08.2026 29,000
Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro
DA40815729 COMUNA OSTRA CUI: 4441417 RO UTIL INSTAL SRL CUI: 18576201 lucrari 45310000-3 14.07.2026 15,000
Contract object: lucrari bransament electric trifazat pe stalp
DA40815758 COMUNA OSTRA CUI: 4441417 RO UTIL INSTAL SRL CUI: 18576201 lucrari 45310000-3 14.07.2026 10,000
Contract object: lucrari bransament electric monofazat pe stalp
DA40720089 COMUNA OSTRA CUI: 4441417 SDG SECURITY SERVICES SRL CUI: 39222576 servicii 50610000-4 29.06.2026 5,200
Contract object: mentenanta sistem alarma antiefractie si sistem cctv
DA40706353 COMUNA OSTRA CUI: 4441417 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.06.2026 1,653
Contract object: pachet diverse articole
DA40609435 COMUNA OSTRA CUI: 4441417 LAVAL CONSULTING SRL CUI: 32694555 servicii 71521000-6 15.06.2026 15,000
Contract object: servicii de dirigintie de santier pentru constructii
DA40582161 COMUNA OSTRA CUI: 4441417 NETCOM ACTIV SRL CUI: 13151595 lucrari 32561000-3 09.06.2026 31,776
Contract object: extindere retea fibra optica in comuna ostra pentru conectivitate la internet a stalpilor inteligent
DA40545395 COMUNA OSTRA CUI: 4441417 COPEMAR NIC SRL CUI: 30819067 servicii 90900000-6 03.06.2026 22,172
Contract object: ecologizare zona tarnita
DA40408805 COMUNA OSTRA CUI: 4441417 II EUROPEANCONSULTING SRL CUI: 43755429 servicii 79400000-8 18.05.2026 12,000
Contract object: servicii consultanta gdpr
DA40390184 COMUNA OSTRA CUI: 4441417 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 14.05.2026 4,358
Contract object: abonament actualizare lexnavigator
DA40365497 COMUNA OSTRA CUI: 4441417 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 12.05.2026 36,000
Contract object: asistenta sistem informatic infoprim
DA39989510 COMUNA OSTRA CUI: 4441417 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 servicii 79411000-8 12.03.2026 12,000
Contract object: servicii consultanta depunere
DA39989530 COMUNA OSTRA CUI: 4441417 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 servicii 71242000-6 12.03.2026 45,500
Contract object: servicii proiectare
DA39989555 COMUNA OSTRA CUI: 4441417 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 servicii 45111100-9 12.03.2026 8,000
Contract object: consultanta servicii proiectare
DA39874157 COMUNA OSTRA CUI: 4441417 TOPGEOVIC SRL CUI: 36052299 servicii 71354300-7 23.02.2026 62,500
Contract object: inscriere in cartea funciara parcele de teren mai mici de 7ha
DA39796540 COMUNA OSTRA CUI: 4441417 LAVAL CONSULTING SRL CUI: 32694555 servicii 71521000-6 09.02.2026 10,000
Contract object: servicii de dirigintie de santier pentru constructii
DA39573350 COMUNA OSTRA CUI: 4441417 TOPGEOVIC SRL CUI: 36052299 servicii 71354300-7 18.12.2025 132,231
Contract object: serviciu de cadastru sistematic
DA39568456 COMUNA OSTRA CUI: 4441417 MARLOGHIN SRL CUI: 22854179 servicii 92360000-2 17.12.2025 11,000
Contract object: servicii pirotehnice
DA39499760 COMUNA OSTRA CUI: 4441417 COPEMAR NIC SRL CUI: 30819067 lucrari 45221110-6 10.12.2025 54,343
Contract object: reabilitare pod nastiuc marioara
DA39499832 COMUNA OSTRA CUI: 4441417 COPEMAR NIC SRL CUI: 30819067 lucrari 45221110-6 10.12.2025 99,512
Contract object: reabilitare pod nastiuc marioara

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