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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
DA41199703 ORAS OCNA MURES CUI: 4563228 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 17.09.2026 4,000
Contract object: raport de audit economic - fondul de modernizare
DA41180362 ORAS OCNA MURES CUI: 4563228 GOODWILL STUDIO SRL CUI: 37898955 servicii 79314000-8 15.09.2026 40,000
Contract object: proiectare sistem de stocare a energiei electrice
DA41181438 ORAS OCNA MURES CUI: 4563228 GOODWILL CONSULTING GWC SRL CUI: 23580128 servicii 79421200-3 15.09.2026 82,500
Contract object: servicii consultanta - fondul pentru modernizare-stocare
DA41166177 ORAS OCNA MURES CUI: 4563228 LAZAR M RALUCA-ROXANA - TOPOGRAF CUI: 28637772 servicii 71354300-7 14.09.2026 3,200
Contract object: servicii de cadastru - intabulare stadion
DA41145612 ORAS OCNA MURES CUI: 4563228 GOODWILL STUDIO SRL CUI: 37898955 servicii 79314000-8 09.09.2026 40,000
Contract object: servicii de proiectare a sistemelor de stocare a energiei electrice
DA40987245 ORAS OCNA MURES CUI: 4563228 ALBAPRESS NEWS SRL CUI: 46335373 servicii 79341000-6 13.08.2026 2,500
Contract object: servicii de publicitate online
DA40945847 ORAS OCNA MURES CUI: 4563228 ELIS PAVAJE SRL CUI: 1771593 lucrari 45233251-3 06.08.2026 578,512
Contract object: lucrari reapartii curente strazi asfaltate
DA40925674 ORAS OCNA MURES CUI: 4563228 KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 servicii 72540000-2 03.08.2026 12,000
Contract object: mentenanta site primarie
DA40803658 ORAS OCNA MURES CUI: 4563228 DIGITEX SRL CUI: 6673057 furnizare 30213000-5 10.07.2026 2,900
Contract object: calculator all-in-one
DA40772520 ORAS OCNA MURES CUI: 4563228 TOTAL CLEANING SRL CUI: 19177942 servicii 90921000-9 07.07.2026 15,000
Contract object: dezinsectie domeniul public oras ocna mures
DA40747538 ORAS OCNA MURES CUI: 4563228 ENSEV SRL CUI: 33479539 servicii 71314300-5 03.07.2026 4,750
Contract object: certificat de performanta energetica - policlinica
DA40747845 ORAS OCNA MURES CUI: 4563228 ENSEV SRL CUI: 33479539 servicii 71314300-5 03.07.2026 7,800
Contract object: certificat de performanta energetica - lot 2
DA40748064 ORAS OCNA MURES CUI: 4563228 ENSEV SRL CUI: 33479539 servicii 71314300-5 03.07.2026 5,700
Contract object: certificat de performanta energetica - lot 1
DA40748155 ORAS OCNA MURES CUI: 4563228 ENSEV SRL CUI: 33479539 servicii 71314300-5 03.07.2026 8,300
Contract object: certificat de performanta energetica - liceul teoretic petru maior
DA40748447 ORAS OCNA MURES CUI: 4563228 ENSEV SRL CUI: 33479539 servicii 71314300-5 03.07.2026 4,800
Contract object: certificat de performanta energetica - primaria ocna mures
DA40666017 ORAS OCNA MURES CUI: 4563228 CADASTRU MAXIM SRL CUI: 36922095 servicii 71351810-4 19.06.2026 190
Contract object: parcelare teren cf 70565
DA40500583 ORAS OCNA MURES CUI: 4563228 AGROZIND-BORDEAN SRL CUI: 1769313 lucrari 45310000-3 28.05.2026 34,061
Contract object: executie bransament la reteaua electrica cladire primarie
DA40426451 ORAS OCNA MURES CUI: 4563228 DIGITEX SRL CUI: 6673057 furnizare 30232110-8 20.05.2026 12,314
Contract object: statie mobila
DA40405050 ORAS OCNA MURES CUI: 4563228 BVA CONSULT SRL CUI: 48754238 servicii 71356200-0 19.05.2026 2,000
Contract object: raport inginer independent - fluxuri deseuri
DA40324682 ORAS OCNA MURES CUI: 4563228 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 35821000-5 06.05.2026 750
Contract object: pachet drapele catarg.
DA40310499 ORAS OCNA MURES CUI: 4563228 LAZAR M RALUCA-ROXANA - TOPOGRAF CUI: 28637772 servicii 71354300-7 05.05.2026 2,000
Contract object: actualizare date cf 71951 ocna mures
DA40296877 ORAS OCNA MURES CUI: 4563228 LAZAR M RALUCA-ROXANA - TOPOGRAF CUI: 28637772 servicii 71354300-7 04.05.2026 3,600
Contract object: actualizare date cf 74300 ocna mures
DA40143895 ORAS OCNA MURES CUI: 4563228 MEDIAKIT SRL CUI: 14400430 servicii 79341400-0 06.04.2026 600
Contract object: difuzare spot audio
DA39929734 ORAS OCNA MURES CUI: 4563228 VALIMEDIA SRL CUI: 18119412 furnizare 22462000-6 04.03.2026 600
Contract object: autocolante 100x100 - dotari scoli
DA39887001 ORAS OCNA MURES CUI: 4563228 TOBIMAR GROUP SRL CUI: 21171933 lucrari 31681500-8 25.02.2026 238,789
Contract object: statii reincarcare vehicule electrice - proiect primaria ocna mures

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