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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
DA41262387 COMUNA STEJARU CUI: 4508673 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44423000-1 25.09.2026 16,539
Contract object: pachet materiale intretinere
DA41221463 COMUNA STEJARU CUI: 4508673 NEMARO GCH SRL CUI: 18309387 lucrari 45112710-5 21.09.2026 86,777
Contract object: lucrari de amenajare centru civic in localitatea mina altan tepe
DA41202955 COMUNA STEJARU CUI: 4508673 AFINCONSULT SRL CUI: 23110380 servicii 79212100-4 18.09.2026 15,000
Contract object: servicii de audit financiar ptr proiectul centrala electrica fotovoltaica stejaru, judetul tulcea
DA41164704 COMUNA STEJARU CUI: 4508673 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 34320000-6 11.09.2026 359
Contract object: pachet consumabile stihl
DA41136754 COMUNA STEJARU CUI: 4508673 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 16160000-4 08.09.2026 2,320
Contract object: consumabile stihl
DA41089552 COMUNA STEJARU CUI: 4508673 TON POWER TURIES SRL CUI: 43111258 furnizare 34928400-2 01.09.2026 30,000
Contract object: stalpi de flori ptr localitatea mina altan tepe
DA41084404 COMUNA STEJARU CUI: 4508673 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312220-2 01.09.2026 610
Contract object: hipoclorit de sodiu solutie 12,5% clor activ
DA41074375 COMUNA STEJARU CUI: 4508673 GOODWILL CONSULTING GWC SRL CUI: 23580128 servicii 79421200-3 31.08.2026 86,000
Contract object: servicii ptr elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare-stocare
DA41074552 COMUNA STEJARU CUI: 4508673 GOODWILL STUDIO SRL CUI: 37898955 servicii 79314000-8 31.08.2026 40,000
Contract object: servicii de proiectare sistemelor de stocare a energiei electrice
DA41045062 COMUNA STEJARU CUI: 4508673 ARCHAEUS GRUP SRL CUI: 22612795 servicii 50000000-5 25.08.2026 1,445
Contract object: servicii de intretinere si reparatii
DA41012005 COMUNA STEJARU CUI: 4508673 SOIMII DOBROGENI SRL CUI: 37856720 servicii 79820000-8 18.08.2026 950
Contract object: panou si etichete ptr ob ,,dot cu mobilier,mat. didactice si echip. digitale a scolii gim .stejaru``
DA40983267 COMUNA STEJARU CUI: 4508673 DELTA MEDIASTANDARD SRL CUI: 25084511 servicii 79341000-6 12.08.2026 1,685
Contract object: anunt finalizare implementare proiect,,asigurarea infrastructurii tic ``
DA40965655 COMUNA STEJARU CUI: 4508673 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 10.08.2026 240
Contract object: servicii de publicare anunt de concurs pe portalul posturigov
DA40945006 COMUNA STEJARU CUI: 4508673 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 34320000-6 05.08.2026 1,522
Contract object: pachet consumabile stihl
DA40895992 COMUNA STEJARU CUI: 4508673 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 30192700-8 28.07.2026 1,360
Contract object: pachet produse de curatenie si papetarie
DA40839019 COMUNA STEJARU CUI: 4508673 CATARGIU COSTEL INTREPRINDERE INDIVIDUALA CUI: 37970112 servicii 71520000-9 16.07.2026 7,000
Contract object: servicii dirigentie de santier ptr ob.crestere eficienta energetica - extindere iluminat public
DA40813320 COMUNA STEJARU CUI: 4508673 ARCHAEUS GRUP SRL CUI: 22612795 servicii 50000000-5 14.07.2026 433
Contract object: serviciu reparatii si intretinere
DA40802439 COMUNA STEJARU CUI: 4508673 PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 servicii 79314000-8 10.07.2026 85,000
Contract object: studiu de fezabilitate ptr ob. ,,modernizare sist de alimentare cu apa in com stejaru``
DA40800346 COMUNA STEJARU CUI: 4508673 ELBI ENERGY PROJECTS SRL CUI: 41166842 lucrari 45310000-3 10.07.2026 765,505
Contract object: lucrari proiect crestere eficienta energetica - extindere iluminat public, com. stejaru, jud. tulcea
DA40795743 COMUNA STEJARU CUI: 4508673 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 34320000-6 10.07.2026 2,470
Contract object: pachet consumabile stihl
DA40687386 COMUNA STEJARU CUI: 4508673 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312220-2 25.06.2026 610
Contract object: hipoclorit de sodiu solutie 12,5% clor activ
DA40497193 COMUNA STEJARU CUI: 4508673 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 34320000-6 27.05.2026 1,460
Contract object: pachet consumabile stihl
DA40459638 COMUNA STEJARU CUI: 4508673 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 30192700-8 26.05.2026 3,688
Contract object: pachet produse de curatenie si papetarie
DA40441665 COMUNA STEJARU CUI: 4508673 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 34320000-6 21.05.2026 769
Contract object: pachet consumabile
DA40437791 COMUNA STEJARU CUI: 4508673 ROSINA TUR SRL CUI: 23859999 servicii 60172000-4 20.05.2026 6,500
Contract object: servicii de transport

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