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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
DA40928858 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 03.08.2026 1,133
Contract object: articole de birou
DA40927498 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 CRIS CONSTANT SRL CUI: 15973746 furnizare 39831240-0 03.08.2026 1,713
Contract object: produse de curatenie
DA40906060 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 NOUA TEI COM SRL CUI: 5638078 furnizare 44190000-8 29.07.2026 451
Contract object: diverse materiale de constructii
DA40731873 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 NOUA TEI COM SRL CUI: 5638078 furnizare 44190000-8 30.06.2026 1,004
Contract object: diverse materiale de constructii
DA40719049 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312220-2 30.06.2026 647
Contract object: hipoclorit de sodiu
DA40474105 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 25.05.2026 1,708
Contract object: articole de birou
DA40275809 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 ELECTRO LICURICIUL SRL CUI: 16614872 furnizare 31681410-0 29.04.2026 500
Contract object: materiale electrice
DA40269622 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 NOUA TEI COM SRL CUI: 5638078 furnizare 44190000-8 28.04.2026 330
Contract object: diverse materiale de constructii
DA40171869 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.04.2026 985
Contract object: diverse articole
DA39311447 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 18.11.2025 240
Contract object: servicii de publicitate
DA39232391 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 CENTROMEDICA 2000 SRL CUI: 13124485 servicii 85147000-1 06.11.2025 867
Contract object: servicii de medicina muncii
DA36418058 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 RADONIX SOFT SRL CUI: 28739268 servicii 72413000-8 02.09.2024 6,000
Contract object: servicii de proiectare de site-uri www
DA36337564 CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 BORZEA & BORZEA SRL CUI: 43838753 servicii 90713100-9 22.08.2024 35,000
Contract object: servicii de consultanta pentru alimentarea cu apa si servicii de consultanta in materie de ape rezi

13 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