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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
DA41259007 COMUNA SINESTI CUI: 4541033 EUROTECH SRL CUI: 11116770 furnizare 42675100-9 24.09.2026 634
Contract object: consumabile motofierastrau
DA41254327 COMUNA SINESTI CUI: 4541033 EUROTECH SRL CUI: 11116770 servicii 50800000-3 24.09.2026 375
Contract object: repratie motoferastrau stihl ms 362
DA41206166 COMUNA SINESTI CUI: 4541033 FLAMARION SRL CUI: 7746807 servicii 79995100-6 18.09.2026 12,777
Contract object: selectionare dosare inventariate expirate
DA41196219 COMUNA SINESTI CUI: 4541033 BULDEX CONSTRUCT SRL CUI: 15205756 lucrari 45233142-6 17.09.2026 493,101
Contract object: lucrari reparatii curente drumuri satesti si de exploatare com. sinesti, jud. iasi
DA41146206 COMUNA SINESTI CUI: 4541033 DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 servicii 71354000-4 09.09.2026 17,000
Contract object: asistenta intocmirea registrului spatiilor verzi
DA41095833 COMUNA SINESTI CUI: 4541033 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 03.09.2026 5,180
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41095858 COMUNA SINESTI CUI: 4541033 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 03.09.2026 623
Contract object: bonuri valorice pentru carburanti auto (30 lei/fila)
DA40999487 COMUNA SINESTI CUI: 4541033 IDO NET SRL CUI: 21619817 servicii 72261000-2 17.08.2026 6,000
Contract object: servicii informatice suport tehnic lunar pentru operare a datelor informatice in forexebug
DA40999015 COMUNA SINESTI CUI: 4541033 CONCRETE PAV DESIGN SRL CUI: 30593392 servicii 71314300-5 17.08.2026 3,000
Contract object: servicii de certificare a performantei energetice a cladirilor si instalatiilor
DA40996498 COMUNA SINESTI CUI: 4541033 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 17.08.2026 2,488
Contract object: abonament actualizare lexnavigator
DA40985442 COMUNA SINESTI CUI: 4541033 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 33195100-4 13.08.2026 511
Contract object: monitor 24 inch samsung
DA40985452 COMUNA SINESTI CUI: 4541033 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 30232130-4 13.08.2026 2,078
Contract object: multifunctional inkjet color brother dcp-t930dw
DA40969536 COMUNA SINESTI CUI: 4541033 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 11.08.2026 52,284
Contract object: ds is -lemn pentru incalzire 144 o.s. podu iloaiei
DA40955005 COMUNA SINESTI CUI: 4541033 EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 servicii 50116500-6 07.08.2026 579
Contract object: pachet montaj anvelope
DA40917890 COMUNA SINESTI CUI: 4541033 EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 furnizare 34350000-5 31.07.2026 8,099
Contract object: anvelope bkt 16,9 -24
DA40905494 COMUNA SINESTI CUI: 4541033 ACCP DEV SRL CUI: 31426082 servicii 79400000-8 29.07.2026 3,170
Contract object: consultanta in management proiect
DA40904634 COMUNA SINESTI CUI: 4541033 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 29.07.2026 9,500
Contract object: modul informatic ghiseul.ro
DA40902543 COMUNA SINESTI CUI: 4541033 EUROTECH SRL CUI: 11116770 servicii 50800000-3 29.07.2026 444
Contract object: reparatie aspirator karcher nt 35 / 1 ap
DA40902064 COMUNA SINESTI CUI: 4541033 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 29.07.2026 2,091
Contract object: pachet skoda
DA40789848 COMUNA SINESTI CUI: 4541033 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.07.2026 623
Contract object: bonuri valorice pentru carburanti auto (30 lei/fila)
DA40789876 COMUNA SINESTI CUI: 4541033 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.07.2026 5,180
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40778620 COMUNA SINESTI CUI: 4541033 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 48821000-9 07.07.2026 7,133
Contract object: server225
DA40776520 COMUNA SINESTI CUI: 4541033 EUROTECH SRL CUI: 11116770 furnizare 34913000-0 07.07.2026 536
Contract object: consumabile motounelte agricole
DA40759142 COMUNA SINESTI CUI: 4541033 SHATTER SRL CUI: 8122852 furnizare 39831240-0 03.07.2026 569
Contract object: pachet produse curatenie
DA40759209 COMUNA SINESTI CUI: 4541033 SHATTER SRL CUI: 8122852 furnizare 39263000-3 03.07.2026 1,652
Contract object: pachet articole 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