Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301226	COMUNA NISTORESTI CUI: 4447274	V & G OIL 2002 SRL CUI: 8760559	furnizare	09134200-9	30.09.2026	8,064
Contract object: motorina 871.91 lt adblue 10l - 1buc silicon bord 750ml - 1buc apa distilata 1.54l - 1buc
DA41254120	COMUNA NISTORESTI CUI: 4447274	ECODERATISAL SRL CUI: 25318680	servicii	90500000-2	24.09.2026	80,000
Contract object: servicii privind colectarea deseurile menajere
DA41173847	COMUNA NISTORESTI CUI: 4447274	TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974	servicii	66511000-5	14.09.2026	4,839
Contract object: oferta asigurare viata persoane comuna nistoresti
DA41134801	COMUNA NISTORESTI CUI: 4447274	NEGRU TRANS SRL CUI: 16810801	servicii	71631000-0	09.09.2026	248
Contract object: itp vn 09 veh
DA41081633	COMUNA NISTORESTI CUI: 4447274	V & G OIL 2002 SRL CUI: 8760559	furnizare	09134200-9	01.09.2026	5,918
Contract object: pachet combustibili august
DA41075206	COMUNA NISTORESTI CUI: 4447274	TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974	servicii	66513200-1	31.08.2026	4,533
Contract object: asiggurare incendiu si alte riscuri cladire centru de zi pentru copii
DA41058148	COMUNA NISTORESTI CUI: 4447274	MISOR COM SRL CUI: 9920089	furnizare	30192700-8	26.08.2026	1,536
Contract object: pachet papetarie august
DA41005024	COMUNA NISTORESTI CUI: 4447274	BAHNIC SRL CUI: 18582904	furnizare	03413000-8	17.08.2026	11,000
Contract object: lemn de foc
DA40977508	COMUNA NISTORESTI CUI: 4447274	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	12.08.2026	2,185
Contract object: stergator btp turbo 78 anthr rola 1m lat scaun felicia c73
DA40968471	COMUNA NISTORESTI CUI: 4447274	MIKES PRINT SRL CUI: 39012884	servicii	22462000-6	10.08.2026	220
Contract object: panou informativ 80cm x 50cm
DA40963141	COMUNA NISTORESTI CUI: 4447274	ASOCIATIA CENTRUL DE FORMARE PROFESIONALA SCORPION CUI: 28243344	servicii	80530000-8	10.08.2026	900
Contract object: curs formare manager transport persoane
DA40937870	COMUNA NISTORESTI CUI: 4447274	DAF GEOCONSULT SRL CUI: 22013079	servicii	71351913-6	07.08.2026	1,000
Contract object: documentatii - licenta explorare anrmpsg
DA40922817	COMUNA NISTORESTI CUI: 4447274	V & G OIL 2002 SRL CUI: 8760559	furnizare	09134200-9	31.07.2026	4,934
Contract object: pachet comuna nistoresti
DA40918527	COMUNA NISTORESTI CUI: 4447274	AUTO SERVICE DAC SRL CUI: 5617547	servicii	50110000-9	31.07.2026	10,921
Contract object: demontare- remontare bara fata+inloc radiator apa+inloc condensator+inloc carenaj dreapta+inloc rulm
DA40914681	COMUNA NISTORESTI CUI: 4447274	CABINET INDIVIDUAL DE ASISTENTA SOCIALA - RAILEANU V FELICIA-VIRGINIA CUI: 30914565	servicii	85310000-5	30.07.2026	15,000
Contract object: servicii sociale
DA40903616	COMUNA NISTORESTI CUI: 4447274	IML ALERT GROUP SRL CUI: 49663782	servicii	50610000-4	29.07.2026	7,800
Contract object: servicii de verificare si intretinere lunara a sirenelor electrice/electronice de alarmare publica
DA40903684	COMUNA NISTORESTI CUI: 4447274	GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621	servicii	66516100-1	29.07.2026	1,811
Contract object: rca dacia duster
DA40868112	COMUNA NISTORESTI CUI: 4447274	MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600	servicii	39294100-0	22.07.2026	826
Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro
DA40863975	COMUNA NISTORESTI CUI: 4447274	SMARTCOM SRL CUI: 15783393	furnizare	30125100-2	22.07.2026	1,266
Contract object: 1 cartus toner brother tn-2421 premium compat. cpv: 30125100-2 buc 12 100.00 1200.00 252.00 2 hub
DA40735176	COMUNA NISTORESTI CUI: 4447274	V & G OIL 2002 SRL CUI: 8760559	furnizare	09134200-9	30.06.2026	7,102
Contract object: motorina 887.14 lt adblue 20l - 1buc adblue 10l - 1buc lichid de parbriz vara - 2buc
DA40729454	COMUNA NISTORESTI CUI: 4447274	VISION&TEAMVALUES SRL CUI: 39337142	servicii	79411000-8	30.06.2026	60,000
Contract object: servicii de consultanta elaborarea cerere de finantare si implementare proiecte
DA40700158	COMUNA NISTORESTI CUI: 4447274	NEGRU TRANS SRL CUI: 16810801	servicii	71630000-3	24.06.2026	992
Contract object: verificare tahograf auto vn 51 cln
DA40672003	COMUNA NISTORESTI CUI: 4447274	MENAROM SRL CUI: 14269735	furnizare	39224300-1	22.06.2026	508
Contract object: 1 king 38cl pahare-5 buc =24 x4.13 2 set pahare malooky mk15-32 =buc 4x 26.45 3 set cesti malooky
DA40645513	COMUNA NISTORESTI CUI: 4447274	MT SERVICII EXTERNE SRL CUI: 29612393	servicii	50413200-5	17.06.2026	266
Contract object: verificare p6 10 buc* 20; garnitura p6 1buc* 2,56; pulbere tehno sting abc 6 kg* 10,5;
DA40642524	COMUNA NISTORESTI CUI: 4447274	AUTO SERVICE DAC SRL CUI: 5617547	servicii	50110000-9	16.06.2026	6,833
Contract object: inlocuit filtru ulei+filtru aer+filtru carburant+filtru polen+ulei motor+inloc placute frana +rulmen

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