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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
DA40680932 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 X-SPEND CONSULTING SRL CUI: 33457972 servicii 72311300-1 26.06.2026 39,000
acces on-line la platforma informatica de inteligenta competitiva pt piata achizitiilor publice ro
DA40680887 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 EURO FORM CONSULTING SRL CUI: 22875481 servicii 79418000-7 25.06.2026 138,700
servicii de consultanta in domeniul achizitiilor publice
DA40521395 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 HERA SOFTWARE SRL CUI: 32243164 servicii 48613000-8 03.06.2026 64,000
implementare, configurare si asigurare acces la platforma robocab-alop 2026 omf 1140/2025
DA40349535 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 DNS BIROTICA SRL CUI: 16310679 furnizare 30197630-1 11.05.2026 516
achizitie de hartie a4 pentru sediu
DA40245180 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 24.04.2026 1,395
achizitie de cartuse pentru imprimanta
DA39466279 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 08.12.2025 1,036
achizitia de bonuri valorice carburant auto pentru autoutilitara renault kangoo din dotarea administ
DA39404030 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 INFO TRUST SRL CUI: 16370727 furnizare 39830000-9 28.11.2025 1,030
achizitionarea de bunuri de consum
DA39399876 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 INFO TRUST SRL CUI: 16370727 furnizare 39830000-9 28.11.2025 5,102
achizitionarea de bunuri de consum
DA39385967 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 26.11.2025 4,958
achizitie echipament individual de protectie pentru personalul ce isi desfasoara activitatea in parc
DA38998833 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 02.10.2025 1,091
set cartuse toner
DA37652238 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 TRANS SPED SA CUI: 12458924 servicii 79132100-9 13.03.2025 240
achizitie semnatura electronica
DA37146700 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 FLANCO RETAIL SA CUI: 27698631 furnizare 39711362-4 10.12.2024 470
achizitie cuptor cu microunde
DA37097603 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 LYNX TRACK MEDIA SRL CUI: 47423066 servicii 79341000-6 04.12.2024 3,000
achizitie servicii de publicare info retele sociale
DA37058055 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 SHOGUN OFFICE SRL CUI: 32999983 servicii 71317000-3 29.11.2024 1,000
achizitie servicii de consultanta in protectia contra riscurilor
DA37014647 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 M & S VIAMOND SRL CUI: 6193873 furnizare 39122100-4 25.11.2024 1,528
achizitie vestiare
DA36999377 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 34421000-7 24.11.2024 12,850
achizitie vehicul electric
DA36849474 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 05.11.2024 1,051
achizitie set tonere imprimanta
DA36849456 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 REDGE BUILDINGS SRL CUI: 46606979 lucrari 45233141-9 05.11.2024 253,275
achizitie lucrari de reparatii drumuri
DA36837980 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 TEAM GUARD SRL CUI: 2601643 furnizare 32323300-6 01.11.2024 270,000
achizitie sistem de monitorizare cu camere video
DA36709710 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 ARABESQUE SRL CUI: 5340801 furnizare 44192000-2 15.10.2024 405
pachet materiale de constructii
DA36661657 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 WUNDER HAFF SRL CUI: 27018590 furnizare 16160000-4 07.10.2024 1,805
achizitie motocoasa cu acumulator
DA36397579 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 servicii 79980000-7 29.08.2024 2,856
achizitie abonament portal de contabilitate
DA36379875 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 ARABESQUE SRL CUI: 5340801 furnizare 44530000-4 29.08.2024 1,424
achizitie aparat de aer conditionat
DA36379684 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15861000-1 29.08.2024 319
achizitie produse alimentare
DA36379555 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 28.08.2024 1,284
achizitie pachet materiale de birou

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