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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
DA41277380 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39162110-9 28.09.2026 175,816
Contract object: achizitionarea de produse de papetarie si birotica
DA41263473 ORAS NAVODARI CUI: 4618382 ZERO SAPTE SECURITY SRL CUI: 54491276 furnizare 64215000-6 28.09.2026 38,304
Contract object: servicii de telefonie fixa - 15 linii
DA41263528 ORAS NAVODARI CUI: 4618382 ZERO SAPTE SECURITY SRL CUI: 54491276 servicii 64215000-6 28.09.2026 3,936
Contract object: servicii de telefonie telverde
DA41263829 ORAS NAVODARI CUI: 4618382 ZERO SAPTE SECURITY SRL CUI: 54491276 servicii 32412110-8 28.09.2026 43,128
Contract object: servicii vpn sts 20mbps (3 locatii)
DA41263492 ORAS NAVODARI CUI: 4618382 ZERO SAPTE SECURITY SRL CUI: 54491276 servicii 32412110-8 28.09.2026 109,560
Contract object: servicii de ip transit 10 gps + bgp + as /24 (pachet)
DA41244978 ORAS NAVODARI CUI: 4618382 ML CRISAN SOFT SRL CUI: 12776570 servicii 72261000-2 25.09.2026 36,000
Contract object: mentenanta licenta software registrul cfp
DA41080244 ORAS NAVODARI CUI: 4618382 ASOCIATIA PUTEREA CIVICA CUI: 24860568 servicii 79341000-6 20.09.2026 27,600
Contract object: serviciu de informare a cetatenilor prin intermediul presei scrise on-line
DA41189994 ORAS NAVODARI CUI: 4618382 MANAGEMENT CONSULTING SOLUTIONS SRL CUI: 15489305 servicii 79419000-4 20.09.2026 103,000
Contract object: evaluare imobile pentru inregistrare in contabilitate - 206 imobile
DA41184770 ORAS NAVODARI CUI: 4618382 FOCUSPRESS ONLINE SRL CUI: 42123858 servicii 79341000-6 15.09.2026 27,600
Contract object: servicii de informare a cetatenilor prin intermediul presei scrise on-line
DA41127868 ORAS NAVODARI CUI: 4618382 STAR ROM SERVICE SRL CUI: 7778230 servicii 60172000-4 10.09.2026 126,224
Contract object: inchiriere microbuz transport elevi
DA41138476 ORAS NAVODARI CUI: 4618382 LUCRIS SERVCOM SRL CUI: 18083580 lucrari 45310000-3 10.09.2026 878,811
Contract object: executie relocare retele electrice de iluminat stradal - din aerian in subteran
DA41128863 ORAS NAVODARI CUI: 4618382 ZERO SAPTE SECURITY SRL CUI: 54491276 servicii 64215000-6 08.09.2026 3,936
Contract object: servicii de telefonie telverde
DA41101653 ORAS NAVODARI CUI: 4618382 SIGMAPOLIS STAR SRL CUI: 42848333 servicii 71351810-4 03.09.2026 48,000
Contract object: efectuare masuratori si intocmire planuri de situatie pentru terenuri cu supr. cuprinse intre 0-500m
DA41101735 ORAS NAVODARI CUI: 4618382 SIGMAPOLIS STAR SRL CUI: 42848333 servicii 71351810-4 03.09.2026 9,900
Contract object: efectuare masuratori si intocmire planuri de situatie pt terenuri cu supr. cuprinse intre 501-750 m
DA41101798 ORAS NAVODARI CUI: 4618382 SIGMAPOLIS STAR SRL CUI: 42848333 servicii 71351810-4 03.09.2026 10,000
Contract object: efectuare masuratori si intocmire planuri de situatie pt terenuri cu supraf.cuprinse intre751-1000mp
DA41101880 ORAS NAVODARI CUI: 4618382 SIGMAPOLIS STAR SRL CUI: 42848333 servicii 71351810-4 03.09.2026 25,500
Contract object: efectuare masuratori si intocmire planuri de situatie pt.terenuri cu supr.cuprinse intre1001-2000 mp
DA41101965 ORAS NAVODARI CUI: 4618382 SIGMAPOLIS STAR SRL CUI: 42848333 servicii 71354300-7 03.09.2026 54,500
Contract object: intocmire documentatie cadastrala pentru inscrierea in cartea funciara
DA41091228 ORAS NAVODARI CUI: 4618382 OVA TRAVEL SRL CUI: 22219665 servicii 60170000-0 03.09.2026 94,668
Contract object: servicii de transport elevi cu dizabilitati si insotitorii
DA41092931 ORAS NAVODARI CUI: 4618382 MLC USEFUL SOFTWARE SOLUTIONS SRL CUI: 45200092 servicii 72261000-2 03.09.2026 58,800
Contract object: mentenanta software programe asistenta sociala
DA41066530 ORAS NAVODARI CUI: 4618382 MTG SECURITY SRL CUI: 34754955 servicii 79713000-5 28.08.2026 240,550
Contract object: servicii de paza
DA41016762 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 39222100-5 25.08.2026 15
Contract object: palete cafea
DA41016438 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 15831000-2 25.08.2026 75
Contract object: zahar cubic
DA41018127 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 15861200-3 25.08.2026 150
Contract object: cafea decofeinizata
DA41018373 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 15861000-1 25.08.2026 196
Contract object: cafea macinata
DA41017877 ORAS NAVODARI CUI: 4618382 ALMADA INVEST SRL CUI: 23747979 furnizare 15861000-1 25.08.2026 345
Contract object: cafea boabe

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