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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
DA41282338 COMUNA DANESTI CUI: 4627313 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 servicii 72260000-5 30.09.2026 22,000
Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro
DA41071000 COMUNA DANESTI CUI: 4627313 STERK PLAST SRL CUI: 13330736 furnizare 39224340-3 28.08.2026 44,625
Contract object: furnizare pubele
DA41045823 COMUNA DANESTI CUI: 4627313 BRENTTO COMPANY SRL CUI: 24761408 servicii 79418000-7 25.08.2026 12,500
Contract object: servicii auxiliare achizitiilor (procedura simplificata/proprie - contract furnizare sau servicii)
DA40969068 COMUNA DANESTI CUI: 4627313 BIG SRL CUI: 829581 furnizare 39831240-0 11.08.2026 837
Contract object: produse intretinere curatenie
DA40951024 COMUNA DANESTI CUI: 4627313 IMPRIMATE SRL CUI: 5116422 furnizare 39263000-3 06.08.2026 2,789
Contract object: pachet articole de birou
DA40746718 COMUNA DANESTI CUI: 4627313 ARIMAT ONE SRL CUI: 41639584 furnizare 44167000-8 02.07.2026 3,081
Contract object: pachet materiale pentru instalatii apa
DA40746659 COMUNA DANESTI CUI: 4627313 ARIMAT ONE SRL CUI: 41639584 furnizare 42122130-0 02.07.2026 7,066
Contract object: materiale si echipamente pentru statie de pompare apa
DA40695674 COMUNA DANESTI CUI: 4627313 DEDEMAN SRL CUI: 2816464 furnizare 39531000-3 24.06.2026 1,462
Contract object: diverse articole
DA40691941 COMUNA DANESTI CUI: 4627313 HORVICA SRL CUI: 24700672 servicii 71356000-8 24.06.2026 1,500
Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta
DA40691925 COMUNA DANESTI CUI: 4627313 HORVICA SRL CUI: 24700672 servicii 71356200-0 24.06.2026 2,100
Contract object: prestari servicii de supraveghere iscir - rsvti
DA40659039 COMUNA DANESTI CUI: 4627313 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 18.06.2026 2,219
Contract object: pachet cartuse toner
DA40575541 COMUNA DANESTI CUI: 4627313 BRENTTO COMPANY SRL CUI: 24761408 servicii 79418000-7 09.06.2026 25,000
Contract object: servicii auxiliare achizitiilor (procedura simplificata - contract de lucrari)
DA40462062 COMUNA DANESTI CUI: 4627313 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.05.2026 165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA40462091 COMUNA DANESTI CUI: 4627313 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.05.2026 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA40421773 COMUNA DANESTI CUI: 4627313 AUTO STING PROTECT SRL CUI: 32385878 servicii 50413200-5 21.05.2026 2,477
Contract object: verificare,incarcare,sigilare , etichetare stingatoare p 6 n2si achizitie produse psi
DA40421921 COMUNA DANESTI CUI: 4627313 IMPRIMATE SRL CUI: 5116422 furnizare 30199000-0 19.05.2026 1,402
Contract object: pachet articole papetarie
DA40368023 COMUNA DANESTI CUI: 4627313 IOVU C-TIN OANA-VIVIANA - CABINET AVOCATURA CUI: 19704392 servicii 79110000-8 12.05.2026 16,000
Contract object: servicii de consultanta, reprezentare si asistenta juridica
DA40355288 COMUNA DANESTI CUI: 4627313 TRANSMOBTUR SRL CUI: 25708658 furnizare 14212110-4 11.05.2026 82,544
Contract object: refuz de ciur
DA40243251 COMUNA DANESTI CUI: 4627313 MUNCAD CONSULT SRL CUI: 34783705 servicii 71354300-7 24.04.2026 4,800
Contract object: intabulare imobil domeniul public
DA40243300 COMUNA DANESTI CUI: 4627313 MUNCAD CONSULT SRL CUI: 34783705 servicii 71354300-7 24.04.2026 1,600
Contract object: actualizare informatii tehnice
DA40115055 COMUNA DANESTI CUI: 4627313 SPECIALISTUL SRL CUI: 21168474 furnizare 79341000-6 31.03.2026 3,900
Contract object: panou temporar 3000x2000 mm
DA40115078 COMUNA DANESTI CUI: 4627313 SPECIALISTUL SRL CUI: 21168474 furnizare 79341000-6 31.03.2026 210
Contract object: autocolante 100x100 mm
DA40115101 COMUNA DANESTI CUI: 4627313 SPECIALISTUL SRL CUI: 21168474 furnizare 79341000-6 31.03.2026 405
Contract object: placa permanenta 800x500 mm din alucobond
DA39943520 COMUNA DANESTI CUI: 4627313 VREMEA NOUA SRL CUI: 23699731 servicii 79341000-6 05.03.2026 800
Contract object: macheta 8 martie 2026 - mesaj comun - pachetul iii
DA39874855 COMUNA DANESTI CUI: 4627313 MUNCAD CONSULT SRL CUI: 34783705 lucrari 71354300-7 23.02.2026 15,600
Contract object: ridicare topografica

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