Skip to content

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
DA41256369 COMUNA BEICA DE JOS CUI: 4565253 HERVA CREATIVE IMAGE SRL CUI: 45531797 servicii 92220000-9 24.09.2026 350
Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026
DA41247049 COMUNA BEICA DE JOS CUI: 4565253 REGSAN PRODIMPEX SRL CUI: 4727797 furnizare 22900000-9 23.09.2026 180
Contract object: registru a4 - copertat
DA41244031 COMUNA BEICA DE JOS CUI: 4565253 REGSAN PRODIMPEX SRL CUI: 4727797 furnizare 22900000-9 23.09.2026 180
Contract object: registru a4 - copertat
DA41240691 COMUNA BEICA DE JOS CUI: 4565253 MOLDVIOCOM SRL CUI: 5076190 furnizare 44163100-1 22.09.2026 7,570
Contract object: teava corugata 800
DA41238981 COMUNA BEICA DE JOS CUI: 4565253 MOLDVIOCOM SRL CUI: 5076190 furnizare 44163100-1 22.09.2026 3,785
Contract object: teava corugata 800
DA41215637 COMUNA BEICA DE JOS CUI: 4565253 GLIGA INSTALATII SRL CUI: 16499536 servicii 45332000-3 22.09.2026 6,400
Contract object: mentenanta si lucrari de reperatii intretinere si extinderi la retele de apa potabila si canalizare
DA41214128 COMUNA BEICA DE JOS CUI: 4565253 ALCOVISOR ROMANIA SRL CUI: 15149567 servicii 50410000-2 18.09.2026 150
Contract object: servicii de inlocuire baterie eeprom
DA41209728 COMUNA BEICA DE JOS CUI: 4565253 ARTSERV SRL CUI: 16443993 servicii 79930000-2 17.09.2026 5,000
Contract object: servicii proiectare obtinere acord prealabil si a autorizatiei de amplasare si acces in zona dj
DA41209243 COMUNA BEICA DE JOS CUI: 4565253 ARTSERV SRL CUI: 16443993 servicii 79930000-2 17.09.2026 17,500
Contract object: documentatie tehnica in vederea obtinerii avizului de gospodarire a apelor
DA41171504 COMUNA BEICA DE JOS CUI: 4565253 MARTEL COM SRL CUI: 12007070 furnizare 39162110-9 14.09.2026 2,784
Contract object: rechizite si consumabile de birou
DA41171447 COMUNA BEICA DE JOS CUI: 4565253 ANTORA INVEST SRL CUI: 16664374 furnizare 34913000-0 14.09.2026 578
Contract object: consumabile motoutilaje
DA41141980 COMUNA BEICA DE JOS CUI: 4565253 ARTSERV SRL CUI: 16443993 servicii 79930000-2 11.09.2026 5,000
Contract object: studiu geotehnic
DA41142830 COMUNA BEICA DE JOS CUI: 4565253 SOCIANU CRISTIAN INGINER TOPOGRAF-CADASTRU CUI: 30919040 servicii 71351810-4 09.09.2026 22,200
Contract object: plan topografic avizat ocpi
DA41117199 COMUNA BEICA DE JOS CUI: 4565253 ALCOVISOR ROMANIA SRL CUI: 15149567 servicii 50433000-9 09.09.2026 425
Contract object: servicii de calibrare si verificare periodica etiloteste alcoolteste
DA41112527 COMUNA BEICA DE JOS CUI: 4565253 MARTEL COM SRL CUI: 12007070 furnizare 30197642-8 04.09.2026 1,460
Contract object: kit mediator scolar
DA41084123 COMUNA BEICA DE JOS CUI: 4565253 MAVIPROD SRL CUI: 6334018 furnizare 16800000-3 01.09.2026 810
Contract object: ulei md1548 20l si filtru ulei 139x97.5
DA40991829 COMUNA BEICA DE JOS CUI: 4565253 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 13.08.2026 6,273
Contract object: piese de schimb
DA40837894 COMUNA BEICA DE JOS CUI: 4565253 ASOCIATIA HERMINA REGHIN CUI: 16334112 servicii 90721700-4 16.07.2026 12,000
Contract object: asigurarea de servicii de permanenta si interventie imediata asupra speciei urs brun
DA40836965 COMUNA BEICA DE JOS CUI: 4565253 MOLDVIOCOM SRL CUI: 5076190 furnizare 44163100-1 16.07.2026 1,917
Contract object: teava corugata de400
DA40833058 COMUNA BEICA DE JOS CUI: 4565253 GELU TRANSEXPLOR SRL CUI: 14672451 furnizare 14212310-6 16.07.2026 9,500
Contract object: balast brut si piatra sparta 0-63 mm
DA40816877 COMUNA BEICA DE JOS CUI: 4565253 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 14.07.2026 2,214
Contract object: consumabile birou
DA40795263 COMUNA BEICA DE JOS CUI: 4565253 MARTEL COM SRL CUI: 12007070 furnizare 39113000-7 09.07.2026 10,537
Contract object: scaune vizitator, mese birou, scaune birou, dulapuri din pal, cuiere, comode cu sertare, lampi birou
DA40793316 COMUNA BEICA DE JOS CUI: 4565253 MARTEL COM SRL CUI: 12007070 furnizare 38651000-3 09.07.2026 12,562
Contract object: aparat foto canon, televizor samsung, multifunctional color canon mf754cdw, laptop dell
DA40762338 COMUNA BEICA DE JOS CUI: 4565253 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 06.07.2026 4,666
Contract object: rechizite si consumabile birou
DA40743800 COMUNA BEICA DE JOS CUI: 4565253 PARLEA VIRGIL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 22746355 servicii 71520000-9 01.07.2026 150,000
Contract object: servicii dirigentie santier

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