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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
DA41085745 COMUNA OSICA DE SUS CUI: 4716801 BROSCARU CONSTRUCT SRL CUI: 40691983 lucrari 45342000-6 01.09.2026 117,900
imprejmuire gard
DA40932922 COMUNA OSICA DE SUS CUI: 4716801 PANDORA IPEX SRL CUI: 54219230 furnizare 44619000-2 04.08.2026 50,200
container modular 2400x6000mm cu grup sanitar
DA40856337 COMUNA OSICA DE SUS CUI: 4716801 VOLTA ELECTRIC SRL CUI: 18037606 furnizare 31680000-6 21.07.2026 4,764
pachet produse electrice
DA40726407 COMUNA OSICA DE SUS CUI: 4716801 X-TREME SRL CUI: 15141814 furnizare 30125100-2 30.06.2026 1,240
toner xerox b235
DA40679709 COMUNA OSICA DE SUS CUI: 4716801 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 22213000-6 22.06.2026 4,200
revista radacini
DA40566466 COMUNA OSICA DE SUS CUI: 4716801 CIOBI ALESSI TRANS SRL CUI: 36382912 lucrari 45500000-2 10.06.2026 21,000
inchiriere incarcator frontal 18 t
DA40550834 COMUNA OSICA DE SUS CUI: 4716801 CIOBI ALESSI TRANS SRL CUI: 36382912 lucrari 45500000-2 04.06.2026 43,000
inchiriere utilaje de constructii
DA40550880 COMUNA OSICA DE SUS CUI: 4716801 CIOBI ALESSI TRANS SRL CUI: 36382912 furnizare 14210000-6 04.06.2026 135,000
beton concasat
DA40484646 COMUNA OSICA DE SUS CUI: 4716801 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 26.05.2026 25,600
pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w
DA40472044 COMUNA OSICA DE SUS CUI: 4716801 MODA DARY MODA DARY SRL CUI: 52102011 furnizare 18222100-2 26.05.2026 45,350
costume populare fete, costume calus si palarii calus
DA40465330 COMUNA OSICA DE SUS CUI: 4716801 BAMBBU CONCERT STUDIO SRL CUI: 48131566 servicii 79952000-2 25.05.2026 100,000
servicii organizare evenimente
DA40436227 COMUNA OSICA DE SUS CUI: 4716801 VOLTA ELECTRIC SRL CUI: 18037606 furnizare 31680000-6 20.05.2026 8,802
pachet produse electrice
DA40399117 COMUNA OSICA DE SUS CUI: 4716801 BROSCARU CONSTRUCT SRL CUI: 40691983 lucrari 45000000-7 18.05.2026 512,123
lucrari constructii
DA40400635 COMUNA OSICA DE SUS CUI: 4716801 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 15.05.2026 870
pachet materiale
DA40337408 COMUNA OSICA DE SUS CUI: 4716801 CAVIS FURNITURE SRL CUI: 37665305 furnizare 39100000-3 11.05.2026 2,150
cavis furniture
DA40337466 COMUNA OSICA DE SUS CUI: 4716801 CAVIS FURNITURE SRL CUI: 37665305 furnizare 39100000-3 11.05.2026 6,480
birou drept cu corp lateral
DA40337506 COMUNA OSICA DE SUS CUI: 4716801 CAVIS FURNITURE SRL CUI: 37665305 furnizare 39100000-3 11.05.2026 1,700
birou drept cu corpuri laterale
DA40337622 COMUNA OSICA DE SUS CUI: 4716801 CAVIS FURNITURE SRL CUI: 37665305 furnizare 39100000-3 11.05.2026 26,235
dulap / biblioteca deschisa cu raftur
DA40255496 COMUNA OSICA DE SUS CUI: 4716801 X-TREME SRL CUI: 15141814 furnizare 50323200-7 27.04.2026 2,900
copiator konica minolta 227
DA40191386 COMUNA OSICA DE SUS CUI: 4716801 TALVIDIA SRL CUI: 10296770 furnizare 16311100-9 17.04.2026 12,397
tractor tuns gazon husqvarna tc 112
DA40149892 COMUNA OSICA DE SUS CUI: 4716801 VINCOS GAZ SRL CUI: 18534842 servicii 79314000-8 06.04.2026 170,620
actualizare studiu de fezabilitate pentru infiintare sistem de distributie gaze naturale
DA40088335 COMUNA OSICA DE SUS CUI: 4716801 GABRIEL PROIECT SRL CUI: 22204427 servicii 71520000-9 27.03.2026 70,000
dirigentie de santier-reabiltare integrata a liceului ion gh rosca
DA40061247 COMUNA OSICA DE SUS CUI: 4716801 NITA ANDSAN COMPANY SRL CUI: 44030372 servicii 71520000-9 24.03.2026 67,000
servicii de dirigentie de santier- -reabilitare a detasamentului de pompieri- g4 osica de sus
DA39994789 COMUNA OSICA DE SUS CUI: 4716801 OLT MEDIA PLUS SRL CUI: 37530235 servicii 79341000-6 12.03.2026 1,500
servicii de publicitate
DA39906644 COMUNA OSICA DE SUS CUI: 4716801 MAN-SAN SRL CUI: 7148153 servicii 79419000-4 26.02.2026 15,000
raport evaluare patrimoniu

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