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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
DA41267473 COMUNA VITANESTI CUI: 4568470 NELCRIS SRL CUI: 17599703 furnizare 30125100-2 25.09.2026 2,409
Contract object: pachet office 5
DA41175058 COMUNA VITANESTI CUI: 4568470 CRIDOR-SERV SRL CUI: 18770258 furnizare 44423450-0 14.09.2026 3,636
Contract object: numar inregistrare carute/remorci ambutisat/embrostat 34x20cm
DA41174987 COMUNA VITANESTI CUI: 4568470 CRIDOR-SERV SRL CUI: 18770258 furnizare 44423450-0 14.09.2026 2,314
Contract object: numar inregistare in relief pentru moped , scuter d:24x13cm conform stas sr13600 din martie 2025
DA41174869 COMUNA VITANESTI CUI: 4568470 CRIDOR-SERV SRL CUI: 18770258 furnizare 44423450-0 14.09.2026 2,231
Contract object: numar inregistrare tractor , in relief, d:52x11,2 cm+-2mm , conform stas sr13600 /martie2025
DA41134912 COMUNA VITANESTI CUI: 4568470 ELECTRO IMPEX SRL CUI: 22722941 furnizare 44212321-5 09.09.2026 120,000
Contract object: statie autobuz din panouri sandwich
DA41052541 COMUNA VITANESTI CUI: 4568470 CLEANING SPEED SERV SRL CUI: 27377810 servicii 90921000-9 26.08.2026 2,892
Contract object: pachet servicii ddd
DA41037616 COMUNA VITANESTI CUI: 4568470 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 25.08.2026 2,042
Contract object: pachet rechizite
DA41019554 COMUNA VITANESTI CUI: 4568470 CONCEPT CAR SERVICE SRL CUI: 22493767 servicii 50110000-9 19.08.2026 14,674
Contract object: serviciu reparatii dacia duster
DA40932902 COMUNA VITANESTI CUI: 4568470 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711130-9 04.08.2026 1,040
Contract object: frigider cu doua usi arctic ad54206m40ss, 206 l, h 143 cm, clasa e, argintiu
DA40827645 COMUNA VITANESTI CUI: 4568470 ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 furnizare 33193120-6 15.07.2026 3,041
Contract object: pachet scaune birou
DA40769421 COMUNA VITANESTI CUI: 4568470 GOODARTOFNOON SRL CUI: 6089385 servicii 79314000-8 06.07.2026 150,000
Contract object: servicii de elaborare documentatii tehnico-economice, accesare fond modernizare
DA40769289 COMUNA VITANESTI CUI: 4568470 GOODARTOFNOON SRL CUI: 6089385 servicii 79411000-8 06.07.2026 100,000
Contract object: servicii de consultanta, management si implementare proiect, accesare fond modernizare
DA40738321 COMUNA VITANESTI CUI: 4568470 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30000000-9 01.07.2026 3,188
Contract object: pachet echipament it
DA40721308 COMUNA VITANESTI CUI: 4568470 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 22458000-5 29.06.2026 12,399
Contract object: bon de carburant omv/petrom 50 ron
DA40719847 COMUNA VITANESTI CUI: 4568470 CARPATIN SRL CUI: 1323360 servicii 55110000-4 29.06.2026 8,108
Contract object: servicii cazare
DA40560817 COMUNA VITANESTI CUI: 4568470 TMG BUILDING SOLUTIONS SRL CUI: 39655057 servicii 79930000-2 05.06.2026 22,106
Contract object: servicii intocmire documentatie obtinere autorizatie isu
DA40215669 COMUNA VITANESTI CUI: 4568470 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 22.04.2026 2,511
Contract object: pachet imprimate tipizate
DA39894446 COMUNA VITANESTI CUI: 4568470 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 25.02.2026 1,871
Contract object: pachet imprimate tipizate
DA39810002 COMUNA VITANESTI CUI: 4568470 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 22458000-5 10.02.2026 16,532
Contract object: bon de carburant omv/petrom 50 ron
DA39774194 COMUNA VITANESTI CUI: 4568470 PREMISOFT SRL CUI: 35649060 servicii 72000000-5 10.02.2026 2,500
Contract object: dezvoltare site web pentru primarie
DA39568908 COMUNA VITANESTI CUI: 4568470 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 17.12.2025 1,043
Contract object: pachet rechizite
DA39511393 COMUNA VITANESTI CUI: 4568470 SDG TR SRL CUI: 50035994 servicii 72322000-8 11.12.2025 60,000
Contract object: servicii de operare date pentru aplicatiile informatice
DA39488990 COMUNA VITANESTI CUI: 4568470 BARBALAU VIOREL - PERSOANA FIZICA AUTORIZATA CUI: 36486271 servicii 71354300-7 09.12.2025 127,421
Contract object: servicii de cadastru
DA39381853 COMUNA VITANESTI CUI: 4568470 BIMTERRA SRL CUI: 52319526 servicii 71314300-5 26.11.2025 8,000
Contract object: audit energetic si certificat de performanta energetica
DA39381938 COMUNA VITANESTI CUI: 4568470 BIMTERRA SRL CUI: 52319526 servicii 71314300-5 26.11.2025 10,000
Contract object: audit energetic si certificat de performanta energetica

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