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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
DA41247132 COMUNA SCARISOARA CUI: 4562451 INDECO SOFT SRL CUI: 12960504 furnizare 48217200-4 23.09.2026 7,500
Contract object: intersnep
DA41101468 COMUNA SCARISOARA CUI: 4562451 INDECO SOFT SRL CUI: 12960504 servicii 48710000-8 03.09.2026 14,400
Contract object: asistenta tehnica si servicii de salvare date
DA40967534 COMUNA SCARISOARA CUI: 4562451 ALIN SILVA SRL CUI: 37008313 furnizare 03413000-8 10.08.2026 21,600
Contract object: lemn de foc paletat
DA40822357 COMUNA SCARISOARA CUI: 4562451 ELECTRIC INVEST SRL CUI: 14377044 lucrari 50711000-2 15.07.2026 15,229
Contract object: lucrari de instalatii electrice
DA40814076 COMUNA SCARISOARA CUI: 4562451 OMNI SRL CUI: 1833114 servicii 77231000-8 14.07.2026 7,000
Contract object: extragerea din ua a unor produse accidentale 445e, 446a, 446b, 447a, 448a, 448c, 450a
DA40789204 COMUNA SCARISOARA CUI: 4562451 IZA IZABELA SRL CUI: 36700340 servicii 50110000-9 09.07.2026 32,074
Contract object: service auto conform deviz nr. 21 din 29.06.2026
DA40789205 COMUNA SCARISOARA CUI: 4562451 ZINCA FLORIN RADUCU PERSOANA FIZICA AUTORIZATA CUI: 45406972 servicii 75251110-4 09.07.2026 2,400
Contract object: servicii in domeniul prevenirii si stingerii incediilor, situatii de urgenta
DA40789206 COMUNA SCARISOARA CUI: 4562451 ELECTROSERV ARIESUL SRL CUI: 23165342 servicii 31524100-6 09.07.2026 12,020
Contract object: reparatii curente
DA40696808 COMUNA SCARISOARA CUI: 4562451 ARIESUL SA CUI: 1767649 furnizare 50112100-4 24.06.2026 424
Contract object: reparatii buldo fcx-4ws-sm
DA40661549 COMUNA SCARISOARA CUI: 4562451 OMNI SRL CUI: 1833114 servicii 77231000-8 19.06.2026 269,856
Contract object: amenajarea padurilor si pasunilor impadurite (elaborare amenajamente silvice)
DA40546791 COMUNA SCARISOARA CUI: 4562451 LITAN V CRISTINA-SUSANA - BIROU EXPERT CONTABIL CUI: 28107270 servicii 79211000-6 04.06.2026 64,000
Contract object: servicii financiar contabile
DA40494605 COMUNA SCARISOARA CUI: 4562451 MULTIPROD CONSULTING OMMA SRL CUI: 40473679 servicii 79411000-8 01.06.2026 120,000
Contract object: servicii consultanta depunere si implementare proiecte de furnizare servicii comunitare integrate
DA40494514 COMUNA SCARISOARA CUI: 4562451 PROJECT CONS ALBA SRL CUI: 40485061 servicii 79418000-7 27.05.2026 40,000
Contract object: servicii consultanta achizitii publice lunare
DA40374575 COMUNA SCARISOARA CUI: 4562451 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66514110-0 12.05.2026 4,342
Contract object: oferta rca comuna scarisoara
DA40350472 COMUNA SCARISOARA CUI: 4562451 TIPO-REX PREMIUM SRL CUI: 47327603 furnizare 98300000-6 08.05.2026 6,376
Contract object: reparatie calculator all in one, licenta, papetarie
DA40266221 COMUNA SCARISOARA CUI: 4562451 PALMOB TRANSILVANIA SRL CUI: 34350450 furnizare 39122100-4 28.04.2026 48,960
Contract object: dulap depozitare
DA40259330 COMUNA SCARISOARA CUI: 4562451 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 27.04.2026 44,993
Contract object: pachet echipamente it si licente
DA40196939 COMUNA SCARISOARA CUI: 4562451 FELIX COMSERVICE SRL CUI: 3703170 servicii 55524000-9 17.04.2026 28,503
Contract object: pachet alimentar continuarea programului - pilot de acordare a unui suport alimenta aprilie 2026
DA40005441 COMUNA SCARISOARA CUI: 4562451 UNIREA PRES SRL CUI: 1756666 servicii 79341000-6 16.03.2026 330
Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm
DA39927085 COMUNA SCARISOARA CUI: 4562451 FELIX COMSERVICE SRL CUI: 3703170 furnizare 55524000-9 03.03.2026 41,804
Contract object: pachet alimentar continuarea programului - pilot de acordare a unui suport alimenta
DA39890366 COMUNA SCARISOARA CUI: 4562451 ULTRATECH GROUP SRL CUI: 3669337 furnizare 75111200-9 25.02.2026 2,623
Contract object: abonament actualizare lexnavigator
DA39750351 COMUNA SCARISOARA CUI: 4562451 FELIX COMSERVICE SRL CUI: 3703170 furnizare 55524000-9 02.02.2026 28,503
Contract object: pachet alimentar continuarea programului - pilot de acordare a unui suport alimenta
DA39728393 COMUNA SCARISOARA CUI: 4562451 MOTU VOINIC SRL CUI: 21331570 furnizare 34631400-3 28.01.2026 1,680
Contract object: anvelope 215/65/16 grenlader
DA39666668 COMUNA SCARISOARA CUI: 4562451 OCOALE CALINEASA SRL CUI: 21131440 servicii 90620000-9 20.01.2026 4,500
Contract object: servicii deszapezire
DA39666637 COMUNA SCARISOARA CUI: 4562451 JURJ IOAN LUDOVICA PERSOANA FIZICA AUTORIZATA CUI: 32567721 servicii 90620000-9 19.01.2026 60,000
Contract object: servicii deszapezire cu utilaje si deserventi proprii

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