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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
DA41186911 COMUNA CALOPAR CUI: 4554181 ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 servicii 72224000-1 15.09.2026 25,000
Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2)
DA41071159 COMUNA CALOPAR CUI: 4554181 SLM TECH ENGINEERING SRL CUI: 49532434 servicii 71520000-9 28.08.2026 7,500
Contract object: servicii de supraveghere a lucrarilor (rev.2)
DA41044551 COMUNA CALOPAR CUI: 4554181 DATAR TRANS SRL CUI: 16186199 lucrari 45233142-6 25.08.2026 14,979
Contract object: lucrari de reparare a drumurilor (rev.2)
DA41037340 COMUNA CALOPAR CUI: 4554181 CESIVO AGRICULTURA SRL CUI: 41001445 furnizare 16810000-6 24.08.2026 1,774
Contract object: piese pentru utilaje agricole (rev.2)
DA40877603 COMUNA CALOPAR CUI: 4554181 TMC ELECTRIC MOBILITY SRL CUI: 18354078 furnizare 31681500-8 24.07.2026 5,090
Contract object: aparate de reincarcare (rev.2)
DA40883036 COMUNA CALOPAR CUI: 4554181 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 lucrari 45316110-9 24.07.2026 754,749
Contract object: instalare de echipament de iluminare stradala (rev.2)
DA40866195 COMUNA CALOPAR CUI: 4554181 ROM ELECTRONIC COMPANY SRL CUI: 4775581 servicii 50324100-3 22.07.2026 5,000
Contract object: servicii de intretinere a sistemelor (rev.2)
DA40824069 COMUNA CALOPAR CUI: 4554181 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 15.07.2026 19,300
Contract object: cpv: 09134200-9 motorina (rev.2)
DA40824096 COMUNA CALOPAR CUI: 4554181 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09132100-4 15.07.2026 3,560
Contract object: cpv: 09132100-4 benzina fara plumb (rev.2)
DA40816634 COMUNA CALOPAR CUI: 4554181 ROBYMAR PREST COM SRL CUI: 39008239 furnizare 03413000-8 14.07.2026 22,072
Contract object: lemn de foc (rev.2)
DA40815695 COMUNA CALOPAR CUI: 4554181 ABSOLUT QUALITY SRL CUI: 32912846 servicii 79419000-4 14.07.2026 35,000
Contract object: servicii de consultanta in domeniul evaluarii (rev.2)
DA40799865 COMUNA CALOPAR CUI: 4554181 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 10.07.2026 260
Contract object: servicii de certificare a semnaturii electronice (rev.2)
DA40789633 COMUNA CALOPAR CUI: 4554181 NEDGRUPTRANS SRL CUI: 38984558 furnizare 14212200-2 10.07.2026 21,600
Contract object: piatra sparta concasata 0-63mm
DA40687932 COMUNA CALOPAR CUI: 4554181 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 24.06.2026 13,020
Contract object: servicii de asistenta si de consultanta informatica (rev.2)
DA40664384 COMUNA CALOPAR CUI: 4554181 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30192700-8 19.06.2026 21,000
Contract object: 30192700-8 papetarie (rev.2)
DA40664407 COMUNA CALOPAR CUI: 4554181 GEALPRO COMPUTERS SRL CUI: 31480219 servicii 50312000-5 19.06.2026 8,400
Contract object: repararea si intretinerea echipamentului informatic (rev.2)
DA40651647 COMUNA CALOPAR CUI: 4554181 LUCSTAR PREST SRL CUI: 39485190 servicii 90921000-9 17.06.2026 22,800
Contract object: servicii de dezinfectie si de dezinsectie (rev.2)
DA40616490 COMUNA CALOPAR CUI: 4554181 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44114000-2 12.06.2026 6,475
Contract object: beton (rev.2)
DA40613006 COMUNA CALOPAR CUI: 4554181 VALENA MOTOR SRL CUI: 16356269 furnizare 16160000-4 12.06.2026 4,131
Contract object: diverse echipamente de gradinarit (rev.2).
DA40508243 COMUNA CALOPAR CUI: 4554181 CESIVO AGRICULTURA SRL CUI: 41001445 furnizare 16810000-6 02.06.2026 2,547
Contract object: 16810000-6 piese pentru utilaje agricole (rev.2)
DA40399111 COMUNA CALOPAR CUI: 4554181 ALLVIA-PRIME SRL CUI: 46521457 servicii 79418000-7 15.05.2026 20,000
Contract object: servicii de consultanta in domeniul achizitiilor (rev.2)
DA40394108 COMUNA CALOPAR CUI: 4554181 DEDEMAN SRL CUI: 2816464 furnizare 42122000-0 14.05.2026 1,288
Contract object: pompe (rev.2)
DA40313645 COMUNA CALOPAR CUI: 4554181 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.05.2026 2,323
Contract object: diverse articole (rev.2)
DA40237575 COMUNA CALOPAR CUI: 4554181 DEDEMAN SRL CUI: 2816464 furnizare 44113620-7 24.04.2026 968
Contract object: 44113620-7 asfalt (rev.2)
DA40158183 COMUNA CALOPAR CUI: 4554181 DNS BIROTICA SRL CUI: 16310679 furnizare 39100000-3 08.04.2026 6,337
Contract object: pachet conform oferta dn99 s150851

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