Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41134229	COMUNA DANESTI CUI: 4510452	VIRADRY ART DESIGN SRL CUI: 38573021	furnizare	44423450-0	08.09.2026	3,200
Contract object: achizitie placute de inmatriculare si certificate de inregistrare
DA41123648	COMUNA DANESTI CUI: 4510452	VOLTNET SRL CUI: 53944522	furnizare	34928530-2	07.09.2026	16,402
Contract object: achizitie lampi stradale, demontare/dezechipare corpuri iluminat existente si montajul noilor echipa
DA40830004	COMUNA DANESTI CUI: 4510452	ASTRALUX SRL CUI: 21481268	lucrari	45317000-2	16.07.2026	13,085
Contract object: lucrari de instalare si reparatii electrice iluminat public si sediu uat
DA40604963	COMUNA DANESTI CUI: 4510452	FINANCERURAL SRL CUI: 26138296	servicii	79410000-1	11.06.2026	25,000
Contract object: consultanta proiect afir
DA40126395	COMUNA DANESTI CUI: 4510452	THOT GLINT SRL CUI: 9359831	furnizare	22462000-6	01.04.2026	186
Contract object: executie panou publicitar
DA40124509	COMUNA DANESTI CUI: 4510452	NITA ANDSAN COMPANY SRL CUI: 44030372	servicii	71520000-9	01.04.2026	1,000
Contract object: servicii de dirigentie santier parc fotovoltaic
DA40122062	COMUNA DANESTI CUI: 4510452	SILISTE C ADRIANA-MARIA - EXPERT CONTABIL EXPERT EVALUATOR BIROU DE MEDIATOR PRACTICIAN IN INSOLVENTA CONSULTANT FISCAL CONSULTANT FISCAL JUDICIAR AUDITOR FINANCIAR CUI: 25502940	servicii	79212000-3	01.04.2026	5,000
Contract object: servicii de audit financiar parc fotovoltaic
DA39964954	COMUNA DANESTI CUI: 4510452	DARCOM SRL CUI: 2161720	furnizare	22458000-5	09.03.2026	340
Contract object: achizitie 50 carnete chitantiere
DA39947032	COMUNA DANESTI CUI: 4510452	SOFTROM GRUP SRL CUI: 16065251	furnizare	39162100-6	05.03.2026	78,051
Contract object: dotari cu materiale didactice
DA39930866	COMUNA DANESTI CUI: 4510452	TOTAL CARPET TECH SRL CUI: 46285348	furnizare	37400000-2	03.03.2026	49,189
Contract object: dotare cu articole sportive pentru sala sport
DA39909348	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	39160000-1	27.02.2026	230,715
Contract object: mobilier scolar, conform referatului nr.1351/09.02.2026
DA38785939	COMUNA DANESTI CUI: 4510452	BPT CONSULT SRL CUI: 32675480	furnizare	34144410-5	03.09.2025	89,000
Contract object: achizitie vidanja, comuna danesti, judetul gorj
DA38323369	COMUNA DANESTI CUI: 4510452	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	16.06.2025	2,871
Contract object: achizitie conform referat nr.7360/10.06.2025
DA38190601	COMUNA DANESTI CUI: 4510452	FAST ELECTRIC SRL CUI: 7448860	servicii	79933000-3	26.05.2025	12,230
Contract object: achizitie conform referat nr.6535/21.05.2025
DA38179573	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	32232000-8	26.05.2025	13,365
Contract object: camere videoconferinta investitia i9 si i11
DA38179251	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	30232110-8	26.05.2025	28,885
Contract object: multifunctionale i9 si i11 pnrr
DA38179414	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	30213300-8	26.05.2025	65,000
Contract object: sisteme all in one 26 bucati investitia i9
DA38180883	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	30213100-6	26.05.2025	40,286
Contract object: laptopuri investitia i9 si i11
DA38179119	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	30195200-4	26.05.2025	114,920
Contract object: sisteme interactive 4 bucati (1 bucata i9 si 3 bucati i11) + 8 bucati i9
DA38148591	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	30237410-6	20.05.2025	300
Contract object: mouse-uri optice wireless - 6 bucati investitia i9
DA38148516	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	32413100-2	20.05.2025	605
Contract object: router wireless 1 bucata investitia i9
DA38148281	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	30216110-0	20.05.2025	9,208
Contract object: scanere documente portabile 8 bucati investitia i9 si 1 bucata investitia i11
DA38148048	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	32232000-8	20.05.2025	8,333
Contract object: sisteme de sunete 9 buc. investitia i9 si 2 buc. investitia i11
DA38147716	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	30234600-4	20.05.2025	1,700
Contract object: memorii stick usb - 34 bucati investitia i9
DA38147523	COMUNA DANESTI CUI: 4510452	NOARIM GROUP SRL CUI: 19754714	furnizare	48190000-6	20.05.2025	9,939
Contract object: pachete programe licente microsoft office - 26 bucati investitia i9

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