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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
DA41297146 COMUNA VULTURESTI CUI: 4491245 DIAGINA SRL CUI: 4161492 furnizare 30199000-0 30.09.2026 2,066
Contract object: pachet papetarie
DA41236105 COMUNA VULTURESTI CUI: 4491245 PRODEST PRO CONSULTING SRL CUI: 43463726 servicii 79400000-8 22.09.2026 10,000
Contract object: servicii consultanta management de proiect - proiecte finantare prin pids/586/po4
DA41208059 COMUNA VULTURESTI CUI: 4491245 FANE COM SRL CUI: 13166960 furnizare 44192000-2 18.09.2026 2,479
Contract object: pachet materiale intretinere si reparatie
DA41094421 COMUNA VULTURESTI CUI: 4491245 START CAR SERVICE SRL CUI: 39611832 servicii 50112100-4 02.09.2026 3,802
Contract object: servicii de reparare si de intretinere a autovehiculelor
DA41046799 COMUNA VULTURESTI CUI: 4491245 RADONEL IT ZONE SRL CUI: 36752527 furnizare 30125100-2 25.08.2026 1,096
Contract object: pachet tonere
DA41008951 COMUNA VULTURESTI CUI: 4491245 SERIGRAFICA SINCE 2004 SRL CUI: 45371661 furnizare 31523200-0 18.08.2026 1,300
Contract object: panou alucobond afm
DA40972824 COMUNA VULTURESTI CUI: 4491245 THE WIZARDS OF CRM SRL CUI: 47939823 servicii 71328000-3 11.08.2026 1,500
Contract object: servicii de verificare a proiectelor
DA40967917 COMUNA VULTURESTI CUI: 4491245 MITU TRANS SERV SRL CUI: 23879937 servicii 71631200-2 10.08.2026 289
Contract object: inspectie tehnica periodica
DA40936770 COMUNA VULTURESTI CUI: 4491245 ZTM CONSULTING SRL CUI: 49111303 servicii 79418000-7 04.08.2026 8,500
Contract object: servicii de supraveghere a lucrarilor
DA40917580 COMUNA VULTURESTI CUI: 4491245 ALINADI ELECTRIC SRL CUI: 32834276 lucrari 45310000-3 31.07.2026 764,134
Contract object: lucrari de instalatii electrice -modernizare sistem iluminat public in comuna vulturesti, judetul ol
DA40848814 COMUNA VULTURESTI CUI: 4491245 FANE COM SRL CUI: 13166960 furnizare 44192000-2 20.07.2026 363
Contract object: pachet materiale intretinere si reparatie
DA40848795 COMUNA VULTURESTI CUI: 4491245 FANE COM SRL CUI: 13166960 furnizare 39831240-0 20.07.2026 1,159
Contract object: materiale pentru curatenie
DA40841878 COMUNA VULTURESTI CUI: 4491245 MARSERV IT&C SRL CUI: 31494389 furnizare 30125110-5 17.07.2026 2,662
Contract object: consumabile cartridge laser pentru unitati de copiere si imprimare, format a4
DA40765636 COMUNA VULTURESTI CUI: 4491245 DEKOSTRUCT CONSULTING NV SRL CUI: 50771630 servicii 71520000-9 07.07.2026 30,000
Contract object: servicii dirigentie de santier
DA40719814 COMUNA VULTURESTI CUI: 4491245 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 30.06.2026 9,900
Contract object: pachet inrolare ghiseul.ro
DA40673859 COMUNA VULTURESTI CUI: 4491245 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90921000-9 22.06.2026 2,000
Contract object: tratamente fitosanitare
DA40647665 COMUNA VULTURESTI CUI: 4491245 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 19.06.2026 18,000
Contract object: material lemnos esenta tare - lemn de foc
DA40542613 COMUNA VULTURESTI CUI: 4491245 ROTAREXIM SA CUI: 1465985 furnizare 44423450-0 04.06.2026 2,034
Contract object: numere inreg. vehicule neinmatriculabile
DA40536360 COMUNA VULTURESTI CUI: 4491245 CRISS MEDIA NEWS SRL CUI: 37502189 servicii 22200000-2 03.06.2026 1,500
Contract object: pachet abonament plus articole media
DA40529761 COMUNA VULTURESTI CUI: 4491245 VGTV REGIONAL SRL CUI: 39538057 servicii 22200000-2 02.06.2026 2,500
Contract object: promovare activitati vgtv regional
DA40515947 COMUNA VULTURESTI CUI: 4491245 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 29.05.2026 25,600
Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w
DA40489300 COMUNA VULTURESTI CUI: 4491245 ELECTRO ARHIDOC SRL CUI: 37968228 furnizare 45223100-7 27.05.2026 43,200
Contract object: raft metalic 7 polite-h 250 cm/l100 cm/l 40cm din teava rectangulara si cornier prindere prin sudura
DA40468288 COMUNA VULTURESTI CUI: 4491245 DIAGINA SRL CUI: 4161492 servicii 30199000-0 26.05.2026 2,600
Contract object: pachet papetarie
DA40441235 COMUNA VULTURESTI CUI: 4491245 GEORA TOTAL LOGISTICS SRL CUI: 32292833 servicii 03121200-7 21.05.2026 496
Contract object: coroana flori naturale
DA40427632 COMUNA VULTURESTI CUI: 4491245 TARGET SLOT PREST SRL CUI: 45776819 servicii 79341000-6 20.05.2026 700
Contract object: promovare a activitatii institutiei

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