Skip to content

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
DA41205239 COMUNA BANISOR CUI: 4495077 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 17.09.2026 314
Contract object: pachet produse diverse
DA41141621 COMUNA BANISOR CUI: 4495077 HUN AUTOSERV SRL CUI: 4792086 furnizare 34300000-0 09.09.2026 58
Contract object: piese pentru microbuz
DA41141762 COMUNA BANISOR CUI: 4495077 HUN AUTOSERV SRL CUI: 4792086 servicii 71356100-9 09.09.2026 248
Contract object: itp microbuz
DA41141910 COMUNA BANISOR CUI: 4495077 HUN AUTOSERV SRL CUI: 4792086 servicii 71356100-9 09.09.2026 248
Contract object: itp microbuz electric
DA41135888 COMUNA BANISOR CUI: 4495077 LOTUS SRL CUI: 679174 lucrari 45261000-4 09.09.2026 16,364
Contract object: lucrari de reparatii acoperis
DA41124629 COMUNA BANISOR CUI: 4495077 MOISI MARIUS - MIHAI - CABINET INDIVIDUAL DE INSOLVENTA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE SI BUNURI MOBILE EXPERT TEHNIC JUDICIAR CUI: 31634288 servicii 79419000-4 08.09.2026 4,132
Contract object: servicii de evaluare imobil si studiu de oportunitate achizitie teren intravilan
DA41114686 COMUNA BANISOR CUI: 4495077 DIA GUARD PROTECTION SRL CUI: 25271528 furnizare 32323500-8 07.09.2026 5,556
Contract object: camere supraveghere zone sensibile - salubritate
DA41109787 COMUNA BANISOR CUI: 4495077 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 03.09.2026 3,108
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41109994 COMUNA BANISOR CUI: 4495077 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 03.09.2026 4,144
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41080502 COMUNA BANISOR CUI: 4495077 A LINE PROJECTS SRL CUI: 54454880 servicii 71246000-4 02.09.2026 2,500
Contract object: realizare sant betonat pentru scurgerea apelor pluviale pe strada costii, localitatea peceiu
DA41090044 COMUNA BANISOR CUI: 4495077 INFO PLUS SRL CUI: 11867882 furnizare 30192700-8 01.09.2026 8,948
Contract object: pachet consumabile birotica
DA41046881 COMUNA BANISOR CUI: 4495077 RXM AGROTECHNIC SRL CUI: 45576411 furnizare 16810000-6 25.08.2026 700
Contract object: geam usa cabina tractor
DA41022830 COMUNA BANISOR CUI: 4495077 ACCENT ART SRL CUI: 15768520 furnizare 44175000-7 20.08.2026 132
Contract object: panou alucobond 60x40cm decorat cu autocolant printat, laminat
DA41022857 COMUNA BANISOR CUI: 4495077 ACCENT ART SRL CUI: 15768520 furnizare 44175000-7 20.08.2026 352
Contract object: panou alucobond 80x40cm, decorat cu autocolant printat, laminat
DA41022740 COMUNA BANISOR CUI: 4495077 ACCENT ART SRL CUI: 15768520 furnizare 35821000-5 20.08.2026 214
Contract object: steag 120x180cm, exterior
DA40959456 COMUNA BANISOR CUI: 4495077 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516000-0 07.08.2026 5,043
Contract object: servicii de asigurare rca microbuz scolar
DA40957010 COMUNA BANISOR CUI: 4495077 OLECOM PROD SRL CUI: 15077495 furnizare 44521210-3 07.08.2026 12
Contract object: lacate china (50mm) galbene
DA40956823 COMUNA BANISOR CUI: 4495077 OLECOM PROD SRL CUI: 15077495 furnizare 44192000-2 07.08.2026 550
Contract object: pachet materiale
DA40956706 COMUNA BANISOR CUI: 4495077 OLECOM PROD SRL CUI: 15077495 furnizare 44192000-2 07.08.2026 68
Contract object: pachet materiale
DA40918202 COMUNA BANISOR CUI: 4495077 RARES PROIECT CONSULT SRL CUI: 37474836 servicii 79418000-7 04.08.2026 3,000
Contract object: servicii consultanta achizitii proiect f36020808206663301358 - gal/afir
DA40918296 COMUNA BANISOR CUI: 4495077 RARES PROIECT CONSULT SRL CUI: 37474836 servicii 72224000-1 04.08.2026 5,000
Contract object: servicii de consultanta in domeniul managementului proiectului- gal/afir -f36020808206663301358
DA40924774 COMUNA BANISOR CUI: 4495077 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516000-0 03.08.2026 695
Contract object: servicii de asigurare rca logan
DA40908482 COMUNA BANISOR CUI: 4495077 LARIX SILVA PROIECT SRL CUI: 31717499 servicii 77230000-1 30.07.2026 37,677
Contract object: amenajament silvic pentru fond forestier
DA40878922 COMUNA BANISOR CUI: 4495077 NELU TUNS SRL CUI: 47524648 servicii 77211000-2 24.07.2026 5,807
Contract object: servicii de exploatare forestiera doborat, tras in rampa
DA40862402 COMUNA BANISOR CUI: 4495077 HUN AUTOSERV SRL CUI: 4792086 servicii 50112100-4 21.07.2026 331
Contract object: reparatie autoturism institutie

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