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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41271737 COMUNA UNGHENI CUI: 4654750 ARC DESIGN SPOT SRL CUI: 49947091 servicii 71319000-7 30.09.2026 12,000
intocmire expertiza tehnica cerinta a1 rezistenta
DA41264774 COMUNA UNGHENI CUI: 4654750 26 DUCKS NSD SRL CUI: 37463721 servicii 72224000-1 25.09.2026 50,000
consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir
DA41261019 COMUNA UNGHENI CUI: 4654750 VEST INSTAL SRL CUI: 18991887 servicii 71323100-9 25.09.2026 88,873
intocmire sf/dtac/p.th. parc fotovoltaic
DA41203752 COMUNA UNGHENI CUI: 4654750 LXA ANDREEA LEO SRL CUI: 38893689 servicii 55524000-9 18.09.2026 104,466
servicii de catering - masa sanatoasa - etapa 3 / 2026-2027
DA41085979 COMUNA UNGHENI CUI: 4654750 OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 furnizare 39563520-7 01.09.2026 43,700
furnizare si montaj rolete textile model c502 - scoala gimnaziala ungheni, judetul arges
DA40681455 COMUNA UNGHENI CUI: 4654750 URBAN PROIECT DESIGN SRL CUI: 44778269 servicii 79311000-7 24.06.2026 50,000
79311000-7 servicii de studii (rev.2)
DA40680118 COMUNA UNGHENI CUI: 4654750 URBAN PROIECT DESIGN SRL CUI: 44778269 servicii 79311000-7 23.06.2026 120,000
79311000-7 servicii de studii (rev.2)
DA40587182 COMUNA UNGHENI CUI: 4654750 MATEI I GABRIEL-ION-EXPERT CONTABIL CUI: 24655563 servicii 79211000-6 11.06.2026 84,000
79211000-6 servicii de contabilitate (rev.2)
DA40528422 COMUNA UNGHENI CUI: 4654750 MKA AUTO STIL SRL CUI: 37474771 servicii 79400000-8 03.06.2026 17,500
79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2)
DA40484167 COMUNA UNGHENI CUI: 4654750 INTENS PREST SRL CUI: 139530 furnizare 44100000-1 26.05.2026 15,000
cpv: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA40319495 COMUNA UNGHENI CUI: 4654750 INTENS PREST SRL CUI: 139530 servicii 45520000-8 07.05.2026 24,000
455200008 - inchiriere de echipament de terasament cu operator (rev.2)
DA40170403 COMUNA UNGHENI CUI: 4654750 LXA ANDREEA LEO SRL CUI: 38893689 servicii 55524000-9 14.04.2026 80,370
55524000-9 servicii de catering - programul national masa sanatoasa - uat ungheni, etapa ii(rev.2)
DA40130822 COMUNA UNGHENI CUI: 4654750 ABC SMART CONNECT SECURITY SRL CUI: 30540380 furnizare 30000000-9 02.04.2026 4,751
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software(rev2)
DA40130936 COMUNA UNGHENI CUI: 4654750 ABC SMART CONNECT SECURITY SRL CUI: 30540380 furnizare 30000000-9 02.04.2026 3,746
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software(rev2)
DA40131032 COMUNA UNGHENI CUI: 4654750 ABC SMART CONNECT SECURITY SRL CUI: 30540380 servicii 50300000-8 02.04.2026 9,000
servicii de reparare, intretinere si asistenta pentru echipamente it si conexe
DA40131140 COMUNA UNGHENI CUI: 4654750 ABC SMART CONNECT SECURITY SRL CUI: 30540380 lucrari 32523000-5 02.04.2026 2,154
lucrari refacere infrastructura si configurare sistem telecomunicatii
DA40088894 COMUNA UNGHENI CUI: 4654750 ELECTRIK BUILDING GAM SRL CUI: 41206866 servicii 50232100-1 01.04.2026 50,000
50232100-1 servicii de intretinere a iluminatului public (rev.2)
DA40093082 COMUNA UNGHENI CUI: 4654750 26 DUCKS NSD SRL CUI: 37463721 servicii 79411000-8 27.03.2026 72,000
79411000-8 servicii generale de consultanta in management (rev.2)
DA40092166 COMUNA UNGHENI CUI: 4654750 26 DUCKS NSD SRL CUI: 37463721 servicii 79400000-8 27.03.2026 27,500
79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2)
DA40018003 COMUNA UNGHENI CUI: 4654750 INTENS PREST SRL CUI: 139530 servicii 45520000-8 17.03.2026 35,200
45520000-8 inchiriere de echipament de terasament cu operator (rev.2)
DA40017725 COMUNA UNGHENI CUI: 4654750 INTENS PREST SRL CUI: 139530 servicii 60100000-9 17.03.2026 1,680
cpv 601000009 - servicii de transport rutier: transport cu trailer pentru autogreder - 2 curse
DA39956785 COMUNA UNGHENI CUI: 4654750 ARC DESIGN SPOT SRL CUI: 49947091 servicii 71319000-7 09.03.2026 12,000
servicii de expertiza tehnica pentru cladirea corp c1 - scoala si gradinita, sat humele, ungheni
DA39950104 COMUNA UNGHENI CUI: 4654750 ONIX ECO ENERGY SRL CUI: 47661475 servicii 71322000-1 06.03.2026 35,000
servicii de proiectare pentru eficientizarea iluminatului public in comuna ungheni, arges
DA39817734 COMUNA UNGHENI CUI: 4654750 LXA ANDREEA LEO SRL CUI: 38893689 servicii 15895100-9 11.02.2026 82,288
15895100-9 hamburgeri (rev.2) programul masa sanatoasa 2026
DA39788458 COMUNA UNGHENI CUI: 4654750 ABC SMART CONNECT SECURITY SRL CUI: 30540380 lucrari 31625000-3 06.02.2026 2,497
31625000-3 alarme antiefractie si antiincendiu (rev.2)

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