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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41262769 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30192113-6 25.09.2026 1,479
achizitie produse de papetarie
DA41102368 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 FITODEPO SRL CUI: 40507097 furnizare 24453000-4 03.09.2026 920
achizitie erbicid total
DA41000115 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 RO-COMPUTER SRL CUI: 17774596 furnizare 32420000-3 17.08.2026 741
achizitie cabiner cu accesorii
DA41000079 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 RO-COMPUTER SRL CUI: 17774596 furnizare 31527260-6 17.08.2026 140
achizitie led panel
DA40992519 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 LSP SERVICE IT SRL CUI: 50800565 furnizare 30213100-6 13.08.2026 2,700
achizitie laptop
DA40845201 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.07.2026 241
achizitie materiale
DA40597340 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 CONTASOL PREST SRL CUI: 27784295 servicii 72253200-5 11.06.2026 42,000
prestarii servicii informatice
DA40595257 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72268000-1 11.06.2026 5,000
achizitie avansis taxe snep
DA40573994 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 ELDAN-BOG SRL CUI: 36614451 furnizare 31681410-0 09.06.2026 6,199
achizitie corpuri de iluminat
DA40576840 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 09.06.2026 21,648
achizitie abonament avansis taxe standard,backup
DA40560453 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 ECOABAC SERV SRL CUI: 25677063 furnizare 76450000-2 05.06.2026 7,500
achizitie motor electric si echipare hidraulica foraj de apa gradinita hurezani
DA40515468 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 GORJEANUL SA CUI: 2157533 servicii 79341000-6 29.05.2026 800
achizitie servicii tiparire comunicat
DA40084939 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 26.03.2026 126
achizitie carduri legitimatie handicap
DA40027398 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 18.03.2026 340
achizitie placute inregistrare
DA40027531 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 18.03.2026 100
achizitie certificate de inregistrare primaria hurezani
DA39256551 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 RO-COMPUTER SRL CUI: 17774596 furnizare 30125100-2 12.11.2025 1,310
achizitie materiale cu caracter functional
DA39218162 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 IULISOR TRANS SRL CUI: 15284970 furnizare 14210000-6 06.11.2025 800
achizitie material antiderapant - nisip
DA39204134 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 VHE SERVICE SRL CUI: 32851854 servicii 79314000-8 04.11.2025 80,000
sf - realizare capacitatati de productie si stocare a energiei produsa din surse solare ........,,
DA39147287 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 IULISOR TRANS SRL CUI: 15284970 servicii 90620000-9 27.10.2025 350
servicii de deszapezire sezonul iarna 2025-2026
DA39041349 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 REAL VALUE SOLUTIONS SRL CUI: 35715350 servicii 79400000-8 09.10.2025 70,000
servicii de consultata elaborare documentatie si cerere de finantare
DA38334518 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 TRUST CONSULT PROJECT SRL CUI: 19234029 servicii 71520000-9 16.06.2025 15,000
dirigentie de santier pt ,, construire centru comunitar integrat in comuna hurezani, judetul gorj ,
DA38324638 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 AMID SERVCOM SRL CUI: 25391737 lucrari 45210000-2 13.06.2025 893,432
executie lucrari ,,construire centru comunitar integrat in comuna hurezani, judetul gorj
DA38325719 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 12.06.2025 285
reinnoire certificat digital calificat valabilitate 3 ani
DA38220932 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 EXCELLENT RATING SRL CUI: 28206656 servicii 79419000-4 29.05.2025 17,000
servicii de reevaluare domeniu public si privat al uat comuna hurezani , judetul gorj
DA38186822 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 NEED CONSULTING DAMBOVITA SRL CUI: 40716662 servicii 79418000-7 27.05.2025 4,000
servicii de consultanta in domeniul achizitiilor publice

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