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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
DA41215820 COMUNA BORASCU CUI: 4448415 GAZ TRANS SRL CUI: 18237388 servicii 50110000-9 18.09.2026 7,898
Contract object: reparatie sistem frinare axa spate utilaj case
DA41179928 COMUNA BORASCU CUI: 4448415 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24962000-5 15.09.2026 10,070
Contract object: pachet consumabile statie filtrare
DA41133182 COMUNA BORASCU CUI: 4448415 CRISTALCOST SRL CUI: 25770870 furnizare 14500000-6 08.09.2026 92,900
Contract object: piatra sparta sort 0-63 mm
DA41117215 COMUNA BORASCU CUI: 4448415 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66516100-1 04.09.2026 5,081
Contract object: servicii asigurare rca
DA41031639 COMUNA BORASCU CUI: 4448415 DANRUCRIS REZIST SRL CUI: 22324415 lucrari 45453000-7 21.08.2026 57,823
Contract object: lucrari - reparatii muzeu comunal
DA41029345 COMUNA BORASCU CUI: 4448415 UNGUREANU G ION-MARIAN - DIRIGINTE DE SANTIER CUI: 50536138 servicii 71356200-0 21.08.2026 5,000
Contract object: servicii dirigentie
DA41026446 COMUNA BORASCU CUI: 4448415 YDAIL CONSTRUCT SRL CUI: 14478413 lucrari 45233120-6 20.08.2026 848,665
Contract object: modernizare drumuri de interes local in comuna borascu - etapa iii (ds50, ds51 si ds45)
DA40997777 COMUNA BORASCU CUI: 4448415 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24962000-5 14.08.2026 6,723
Contract object: pachet consumabile statie filtrare
DA40913986 COMUNA BORASCU CUI: 4448415 UNGUREANU G ION-MARIAN - DIRIGINTE DE SANTIER CUI: 50536138 servicii 71356200-0 30.07.2026 2,000
Contract object: servicii dirigentie
DA40913903 COMUNA BORASCU CUI: 4448415 CONSTRADEX SRL CUI: 23551840 servicii 79933000-3 30.07.2026 85,000
Contract object: proiectare pod
DA40901095 COMUNA BORASCU CUI: 4448415 YDAIL CONSTRUCT SRL CUI: 14478413 lucrari 45233120-6 29.07.2026 484,918
Contract object: reparatii de burdusiri pe dc 72a
DA40876019 COMUNA BORASCU CUI: 4448415 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24962000-5 23.07.2026 6,723
Contract object: pachet consumabile statie filtrare
DA40774254 COMUNA BORASCU CUI: 4448415 EDENRED ROMANIA SRL CUI: 10696741 servicii 79823000-9 07.07.2026 6,610
Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita
DA40755864 COMUNA BORASCU CUI: 4448415 ASCET COM SRL CUI: 5154310 servicii 34300000-0 03.07.2026 942
Contract object: pachet piese
DA40735948 COMUNA BORASCU CUI: 4448415 ARTINF PROIECT SRL CUI: 34010726 servicii 71322500-6 01.07.2026 7,000
Contract object: dte reparatii de burdusiri pe dc 72 a
DA40649922 COMUNA BORASCU CUI: 4448415 GAZ TRANS SRL CUI: 18237388 servicii 50110000-9 17.06.2026 10,288
Contract object: revizie utilaj case 695sr
DA40646295 COMUNA BORASCU CUI: 4448415 INFRA&CIVIL DESIGN SRL CUI: 31146210 servicii 71322000-1 17.06.2026 130,000
Contract object: serv.de pr. pt. infiint./ moderniz. si/sau ext. sist de alim. cu apa si/sau canaliz. - faza sf/dali
DA40605962 COMUNA BORASCU CUI: 4448415 ASCET COM SRL CUI: 5154310 servicii 50100000-6 11.06.2026 1,311
Contract object: anvelope 195/60 r15 matador mp62 evo 88h allseason
DA40585829 COMUNA BORASCU CUI: 4448415 GRISILCONS SRL CUI: 28919854 furnizare 03413000-8 10.06.2026 21,700
Contract object: lemn de foc
DA40583793 COMUNA BORASCU CUI: 4448415 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 09.06.2026 31,680
Contract object: abonament avansis taxe standard, avansis registru agricol standard, avansis taxe curtea de conturi,
DA40570249 COMUNA BORASCU CUI: 4448415 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24962000-5 08.06.2026 3,360
Contract object: pachet consumabile statie filtrare
DA40514207 COMUNA BORASCU CUI: 4448415 CIMPEANU GH ANA-CLAUDIA - CABINET DE AVOCAT CUI: 19317817 servicii 79110000-8 29.05.2026 48,000
Contract object: servicii de asistenta juridica
DA40474276 COMUNA BORASCU CUI: 4448415 STEREOGRAPHIC CAD SRL CUI: 15888780 servicii 38221000-0 26.05.2026 70,000
Contract object: transpunere pug in gis
DA40432030 COMUNA BORASCU CUI: 4448415 BUSNERI VASILE PERSOANA FIZICA AUTORIZATA CUI: 51728670 servicii 92312000-1 20.05.2026 8,000
Contract object: servicii artistice
DA40412706 COMUNA BORASCU CUI: 4448415 ARTINF PROIECT SRL CUI: 34010726 servicii 71322500-6 18.05.2026 46,000
Contract object: proiect tehnic modernizare drimuri de interes local in comuna borascuet.iii (ds50,ds51,ds45)

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