Skip to content

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
DA41201031 COMUNA UNGHENI CUI: 4540674 IRILO CONSTRUCTION SRL CUI: 42824725 lucrari 45262600-7 17.09.2026 30,600
lucrari ridicare capace in cota a caminelor de canalizare uat comuna ungheni, jud. iasi
DA40978797 COMUNA UNGHENI CUI: 4540674 PRO CONSULTING EXPERT SRL CUI: 34761995 servicii 72224000-1 17.08.2026 15,484
servicii de consultanta - imbunatatirea accesului la serv. admin. din cadrul primariei ungheni, iasi
DA40968646 COMUNA UNGHENI CUI: 4540674 AMBRA SIGN SRL CUI: 16529211 furnizare 44423450-0 12.08.2026 1,040
pachet placute si certififcate
DA40909510 COMUNA UNGHENI CUI: 4540674 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 servicii 71351500-8 05.08.2026 14,500
studiu pedologic clase de calitate pt pug
DA40873118 COMUNA UNGHENI CUI: 4540674 PRINTONER SRL CUI: 37948115 servicii 79341000-6 23.07.2026 5,500
achizitie publicitate - canalizare uatc ungheni, jud. iasi
DA40855001 COMUNA UNGHENI CUI: 4540674 VV START UP SUPPORT SRL CUI: 37035253 servicii 71314300-5 21.07.2026 4,000
servicii de consultanta specialist comisie de receptie lucrari
DA40796745 COMUNA UNGHENI CUI: 4540674 IRIS VP SRL CUI: 47294077 servicii 71328000-3 09.07.2026 1,247
verificare tehnica pth+dtac la cerintele a4.1, b2.1, d2.1 -amenajari parcari, rigole, accese
DA40657642 COMUNA UNGHENI CUI: 4540674 GEOTECH PERFECT HOME SRL CUI: 30261040 servicii 71328000-3 25.06.2026 3,500
servicii de verificare tehnica de calitate
DA40631862 COMUNA UNGHENI CUI: 4540674 MARALEX IMPEX SRL CUI: 3388358 furnizare 35821000-5 16.06.2026 588
steag de catarg 210*140 cm
DA40578090 COMUNA UNGHENI CUI: 4540674 MAI NET SRL CUI: 14116685 servicii 35120000-1 09.06.2026 10,500
mentenanta lunara sistem de supraveghere video stradal ip - per / luna
DA40542547 COMUNA UNGHENI CUI: 4540674 ARTIS IT SOLUTIONS SRL CUI: 35355499 servicii 50300000-8 04.06.2026 512
pachet servicii de reparatie si intretinere periferice it
DA40388130 COMUNA UNGHENI CUI: 4540674 ECOSMART OFFICE SRL CUI: 33528879 furnizare 44619000-2 15.05.2026 3,750
container deseuri textile
DA40342261 COMUNA UNGHENI CUI: 4540674 HIDROSMART SRL CUI: 35843023 servicii 45232431-2 08.05.2026 2,683
efectuare probe de functionare si punere in functiune a statiilor de pompare apa uzata ungheni
DA40304593 COMUNA UNGHENI CUI: 4540674 LGK EQUIPMENT SRL CUI: 16996756 furnizare 16800000-3 05.05.2026 1,510
una (1) roata pentru perie stradala
DA40078317 COMUNA UNGHENI CUI: 4540674 INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 servicii 71222200-2 25.03.2026 34,000
elaborare registru local al spatiilor verzi pentru comuna ungheni, jud. iasi
DA40012425 COMUNA UNGHENI CUI: 4540674 PRO CONSULTING EXPERT SRL CUI: 34761995 servicii 72224000-1 18.03.2026 15,000
servicii de consultanta in implementare - modernizare a doua parcuri de joaca in comuna ungheni
DA40012459 COMUNA UNGHENI CUI: 4540674 LGK EQUIPMENT SRL CUI: 16996756 furnizare 16810000-6 17.03.2026 755
roata pentru perie stradala
DA39924126 COMUNA UNGHENI CUI: 4540674 RIVA SYSTEMS SRL CUI: 33983780 servicii 71323100-9 03.03.2026 15,000
intocmire pth + dde, dtac, asistenta tehnica , verificare tehnica- iluminat public - ungheni, iasi
DA39846940 COMUNA UNGHENI CUI: 4540674 ROMCONSULT PROJECT ID SRL CUI: 46488938 servicii 79930000-2 17.02.2026 24,225
intocmire/actualizare doc teh pt autorizatiei de securitate la incendiu - sc gim bosia corp a
DA39717672 COMUNA UNGHENI CUI: 4540674 ERM CAPCO PROIECT SRL CUI: 43625070 servicii 79418000-7 27.01.2026 10,000
servicii de consultanta in achizitii publice - achizitie mobilier urban inteligent in comuna ungheni
DA39669482 COMUNA UNGHENI CUI: 4540674 TRUST AVB SRL CUI: 35749825 servicii 71322000-1 20.01.2026 24,793
elaborare scenariu de securitate la incendiu - construire si dotare gradinita in com. ungheni, iasi
DA39589571 COMUNA UNGHENI CUI: 4540674 RIVA SYSTEMS SRL CUI: 33983780 servicii 79930000-2 21.12.2025 55,000
intocmire sf/dali+pth - comune iluminat public afm
DA39589516 COMUNA UNGHENI CUI: 4540674 RIVA SYSTEMS SRL CUI: 33983780 servicii 79400000-8 21.12.2025 40,000
consultanta management proiecte iluminat public afm
DA39582533 COMUNA UNGHENI CUI: 4540674 MOBTECO PRODUCT SRL CUI: 16109994 furnizare 39515440-1 19.12.2025 15,421
jaluzele verticale
DA39500812 COMUNA UNGHENI CUI: 4540674 PRO CONSULTING EXPERT SRL CUI: 34761995 servicii 71322000-1 12.12.2025 28,000
servicii de inginerie si proiectare - modernizare a doua parcuri de joaca in com. ungheni, jud. iasi

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