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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
DA41289198 COMUNA PESTERA CUI: 4515360 ANDRAS-LEX SRL CUI: 12693407 servicii 71354300-7 30.09.2026 26,000
Contract object: lucrari de parcelare si trasare
DA41251703 COMUNA PESTERA CUI: 4515360 RIK SRL CUI: 1889794 furnizare 30199000-0 23.09.2026 2,008
Contract object: articole de papetarie
DA41080988 COMUNA PESTERA CUI: 4515360 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34992200-9 01.09.2026 1,021
Contract object: indicatoare si oglinda rutiera
DA41058534 COMUNA PESTERA CUI: 4515360 DLG TRANSTIR FOREST SRL CUI: 41863394 furnizare 03413000-8 28.08.2026 54,000
Contract object: lemn foc fag si carpen
DA41061505 COMUNA PESTERA CUI: 4515360 MLC USEFUL SOFTWARE SOLUTIONS SRL CUI: 45200092 servicii 72261000-2 27.08.2026 2,800
Contract object: mentenanta software ajutor de incalzire cu lemne si supliment de incalzire cu lemne
DA41043351 COMUNA PESTERA CUI: 4515360 ECO PROIECT INSTALATII SRL CUI: 50765590 servicii 71314300-5 25.08.2026 3,520
Contract object: audit energetic iluminat public - ghid afm
DA41027372 COMUNA PESTERA CUI: 4515360 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 20.08.2026 893
Contract object: pachet 340752
DA41013772 COMUNA PESTERA CUI: 4515360 RAMIDA DIGITAL PRINT SRL CUI: 25702396 furnizare 22458000-5 20.08.2026 350
Contract object: proces verbal de constatare si sanctionare a contraventiilor , 3 ex a4 , perfor
DA40962356 COMUNA PESTERA CUI: 4515360 ACTUALIS IT SRL CUI: 55143989 servicii 72415000-2 11.08.2026 4,000
Contract object: servicii integrate de gazduire posta electronica institutionala
DA40962379 COMUNA PESTERA CUI: 4515360 ACTUALIS IT SRL CUI: 55143989 servicii 72413000-8 11.08.2026 3,500
Contract object: servicii it website premium
DA40962396 COMUNA PESTERA CUI: 4515360 ACTUALIS IT SRL CUI: 55143989 servicii 50312000-5 11.08.2026 3,500
Contract object: servicii de reparare, intretinere si mentenanta i.t. - network equipment
DA40936891 COMUNA PESTERA CUI: 4515360 NAVIMAX SOLUTIONS SRL CUI: 44965097 servicii 45500000-2 04.08.2026 174,000
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA40440298 COMUNA PESTERA CUI: 4515360 FOLK DANCE FRESH SRL CUI: 24290874 servicii 92312000-1 31.07.2026 24,500
Contract object: contract prestari servicii artistice comuna pestera
DA40839625 COMUNA PESTERA CUI: 4515360 ECO AVANGARD SRL CUI: 24245903 furnizare 42122230-1 16.07.2026 3,617
Contract object: pompa dozatoare apg 603
DA40839642 COMUNA PESTERA CUI: 4515360 ECO AVANGARD SRL CUI: 24245903 furnizare 33696500-0 16.07.2026 840
Contract object: merckoquant chlorine test
DA40822622 COMUNA PESTERA CUI: 4515360 GEODATA SERVICES SRL CUI: 40188478 servicii 71351810-4 14.07.2026 29,928
Contract object: realizare nomenclator stradal
DA40818303 COMUNA PESTERA CUI: 4515360 TOTAL WATER CONCEPT SRL CUI: 40212029 furnizare 42122230-1 14.07.2026 1,347
Contract object: pompa dozaj seko ams 200
DA40813736 COMUNA PESTERA CUI: 4515360 ANBO DUO CONSULTING SRL CUI: 39214212 servicii 71324000-5 13.07.2026 56,300
Contract object: evaluare patrimoniu comuna pestera
DA40804772 COMUNA PESTERA CUI: 4515360 FRIGO POLAR CLIMA SRL CUI: 26322875 furnizare 39717200-3 13.07.2026 14,475
Contract object: ac platinium coloana 52000 btu
DA40799561 COMUNA PESTERA CUI: 4515360 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 10.07.2026 35,234
Contract object: echipamente si accesorii bucatarie
DA40799419 COMUNA PESTERA CUI: 4515360 FRIGO POLAR CLIMA SRL CUI: 26322875 servicii 50730000-1 10.07.2026 6,300
Contract object: servicii reparatie ac platinium coloana 52000 btu
DA40800996 COMUNA PESTERA CUI: 4515360 TOP GEOCAD SRL CUI: 14895950 servicii 71354300-7 10.07.2026 50,000
Contract object: masuratori si intocmire documentatii cadastrale localitati judetul constanta
DA40788629 COMUNA PESTERA CUI: 4515360 ASII PROMOTOR SRL CUI: 36585771 servicii 79418000-7 10.07.2026 15,000
Contract object: consultanta achizitii publice - proceduri
DA40767618 COMUNA PESTERA CUI: 4515360 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 33141623-3 06.07.2026 7,850
Contract object: trusa asistenta medicala hg 324/2019
DA40741873 COMUNA PESTERA CUI: 4515360 APARO CONSULT SRL CUI: 33276577 servicii 71322000-1 01.07.2026 150,000
Contract object: revizuire proiect tehnic si detalii de executie

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