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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
DA41263048 COMUNA HELESTENI CUI: 4541300 SUN POWER CENTER SRL CUI: 30957540 furnizare 09331200-0 24.09.2026 99,809
Contract object: sistem fotovoltaic complet off-grid 12,24 kwp cu stocare 21 kwh
DA41243940 COMUNA HELESTENI CUI: 4541300 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 23.09.2026 6,145
Contract object: pachet articole sportive
DA41220556 COMUNA HELESTENI CUI: 4541300 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 21.09.2026 6,649
Contract object: ds is -lemn pentru incalzire
DA41217888 COMUNA HELESTENI CUI: 4541300 INCORSO CONSULT SRL CUI: 19242870 servicii 79211000-6 18.09.2026 18,000
Contract object: servicii de asistenta in inventariere contabila
DA41217681 COMUNA HELESTENI CUI: 4541300 INCORSO CONSULT SRL CUI: 19242870 servicii 71324000-5 18.09.2026 20,000
Contract object: servicii de evaluare/ reevaluare patrimoniala
DA41198271 COMUNA HELESTENI CUI: 4541300 COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 servicii 71630000-3 16.09.2026 860
Contract object: revizie centrala si testare si viza fochist - primarie
DA41198340 COMUNA HELESTENI CUI: 4541300 COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 servicii 71631000-0 16.09.2026 1,400
Contract object: revizie centrala - camin cultural
DA41198372 COMUNA HELESTENI CUI: 4541300 COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 servicii 71631000-0 16.09.2026 986
Contract object: revizie centrala - centru de zi
DA41198438 COMUNA HELESTENI CUI: 4541300 ECO AS INSTAL SRL CUI: 36365709 servicii 90912000-3 16.09.2026 600
Contract object: curatare cos fum la central - primarie
DA41198466 COMUNA HELESTENI CUI: 4541300 ECO AS INSTAL SRL CUI: 36365709 servicii 90912000-3 16.09.2026 550
Contract object: curatare cos fum la centrala - camin cultural
DA41198504 COMUNA HELESTENI CUI: 4541300 ECO AS INSTAL SRL CUI: 36365709 servicii 90912000-3 16.09.2026 500
Contract object: curatare cos fum la centrala - camin cultural
DA41187991 COMUNA HELESTENI CUI: 4541300 CASA AUTO VALEA LUPULUI SRL CUI: 5243094 furnizare 34110000-1 15.09.2026 118,936
Contract object: achizitie autoturism dacia duster
DA41178570 COMUNA HELESTENI CUI: 4541300 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.09.2026 112
Contract object: pachet diverse articole
DA41163670 COMUNA HELESTENI CUI: 4541300 LORIMER SRL CUI: 6015400 furnizare 44423000-1 11.09.2026 63
Contract object: diverse produse - centru de zi
DA41163709 COMUNA HELESTENI CUI: 4541300 LORIMER SRL CUI: 6015400 furnizare 39221100-8 11.09.2026 203
Contract object: diverse ustensile de bucatarie - centru de zi
DA41163777 COMUNA HELESTENI CUI: 4541300 LORIMER SRL CUI: 6015400 furnizare 39830000-9 11.09.2026 301
Contract object: diverse produse de curatenie - centru de zi
DA41156223 COMUNA HELESTENI CUI: 4541300 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 10.09.2026 391
Contract object: produse curatenie - camin cultural
DA41156244 COMUNA HELESTENI CUI: 4541300 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 10.09.2026 656
Contract object: produse de curatenie - biblioteca
DA41156283 COMUNA HELESTENI CUI: 4541300 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 10.09.2026 1,191
Contract object: produse de curatenie - primarie
DA41156302 COMUNA HELESTENI CUI: 4541300 ADISON COMPANY SRL CUI: 14186656 furnizare 30192700-8 10.09.2026 371
Contract object: produse papetarie
DA41153183 COMUNA HELESTENI CUI: 4541300 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 10.09.2026 1,540
Contract object: hartie copiator a4 alba mp 500 coli top brilliant
DA41140161 COMUNA HELESTENI CUI: 4541300 RIVA SYSTEMS SRL CUI: 33983780 servicii 71323100-9 09.09.2026 15,000
Contract object: servicii intocmire pth + dde, dtac, asistenta tehnica, verificare tehnica
DA41129288 COMUNA HELESTENI CUI: 4541300 ANAGABI SRL CUI: 15817348 servicii 90921000-9 08.09.2026 2,330
Contract object: dezinfectie,dezinsectie si deratizare - centru de zi
DA41123492 COMUNA HELESTENI CUI: 4541300 ROGELYA PROD SRL CUI: 7518434 furnizare 15111100-0 07.09.2026 918
Contract object: pulpa de vita - centru de zi
DA41098170 COMUNA HELESTENI CUI: 4541300 LORIMER SRL CUI: 6015400 furnizare 15000000-8 02.09.2026 2,868
Contract object: diverse produse alimentare - centru de zi

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