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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
DA41285476 COMUNA SPINUS CUI: 4755452 AMARISKA SRL CUI: 48793490 furnizare 39831240-0 29.09.2026 3,677
Contract object: pachete curatenie, tonere si birotica
DA41274013 COMUNA SPINUS CUI: 4755452 ECONSULT TEAM SRL CUI: 31455703 servicii 79400000-8 28.09.2026 45,000
Contract object: consultanta la intocmirea cererii de finantare - proiect
DA41272946 COMUNA SPINUS CUI: 4755452 BHPROINV SRL CUI: 37676932 servicii 79314000-8 28.09.2026 15,000
Contract object: servicii de proiectare tehnico-economica pentru proiect fotovoltaice
DA41140065 COMUNA SPINUS CUI: 4755452 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 09.09.2026 32,900
Contract object: lemn pentru incalzire transportat la beneficiar - os marghita - ds bihor
DA41013567 COMUNA SPINUS CUI: 4755452 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 44423000-1 19.08.2026 3,321
Contract object: pachet diverse produse
DA40850048 COMUNA SPINUS CUI: 4755452 AMARISKA SRL CUI: 48793490 furnizare 39263000-3 20.07.2026 1,770
Contract object: pachet birotica si pachet curatenie
DA40823567 COMUNA SPINUS CUI: 4755452 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 servicii 48300000-1 15.07.2026 4,680
Contract object: licenta aplicatia emol expert comune
DA40824841 COMUNA SPINUS CUI: 4755452 PROUTIL SRL CUI: 18729461 furnizare 42122130-0 15.07.2026 2,576
Contract object: motopompa honda wh20xt
DA40714021 COMUNA SPINUS CUI: 4755452 BHPROINV SRL CUI: 37676932 servicii 71322000-1 26.06.2026 15,000
Contract object: amplasare si racordare la reteaua de alimentare electrica a statiilor de reincarcare vehicule electr
DA40712361 COMUNA SPINUS CUI: 4755452 AMARISKA SRL CUI: 48793490 furnizare 39263000-3 26.06.2026 2,964
Contract object: pachet birotica si pachet curatenie
DA40621831 COMUNA SPINUS CUI: 4755452 TONY INSTAL SRL CUI: 14550810 servicii 50232100-1 18.06.2026 107,438
Contract object: servicii de intretinere a iluminatului public in comuna spinus
DA40579547 COMUNA SPINUS CUI: 4755452 PETINSTAL SRL CUI: 22004062 furnizare 45331000-6 09.06.2026 7,277
Contract object: lucrari de montare a aparatelor de aer conditionat
DA40428559 COMUNA SPINUS CUI: 4755452 AMARISKA SRL CUI: 48793490 furnizare 30125100-2 19.05.2026 9,741
Contract object: pachet tonere birotica curatenie
DA40272276 COMUNA SPINUS CUI: 4755452 ARHIPLAN - CONSULT SRL CUI: 32085137 servicii 71322000-1 29.04.2026 70,000
Contract object: servicii proiectare tehnico-economica pentru cabinet medical stomatologic
DA40164355 COMUNA SPINUS CUI: 4755452 FORAQUA SRL CUI: 16388953 lucrari 45255500-4 08.04.2026 12,000
Contract object: 45255500-4 lucrari de foraj si de explorare (rev.2)
DA40153122 COMUNA SPINUS CUI: 4755452 ECONSULT TEAM SRL CUI: 31455703 servicii 79400000-8 07.04.2026 45,000
Contract object: consultanta in afaceri si in management si servicii conexe (rev.2)
DA40153137 COMUNA SPINUS CUI: 4755452 ECONSULT TEAM SRL CUI: 31455703 servicii 79400000-8 07.04.2026 45,000
Contract object: consultanta in afaceri si in management si servicii conexe (rev.2)
DA40117565 COMUNA SPINUS CUI: 4755452 TONY INSTAL SRL CUI: 14550810 lucrari 45311000-0 01.04.2026 8,710
Contract object: bransament electric conform atr deer sa si instalatie electrica de utilizare
DA40110754 COMUNA SPINUS CUI: 4755452 AMARISKA SRL CUI: 48793490 furnizare 39263000-3 31.03.2026 2,938
Contract object: pachete birotica si curatenie
DA40074905 COMUNA SPINUS CUI: 4755452 ETO LEGIS SRL CUI: 22530024 servicii 72540000-2 25.03.2026 2,290
Contract object: lex2026
DA39837023 COMUNA SPINUS CUI: 4755452 INDECO SOFT SRL CUI: 12960504 servicii 48217200-4 16.02.2026 7,000
Contract object: pachete software de procesare a tranzactiilor pentru minicomputere
DA39835499 COMUNA SPINUS CUI: 4755452 AMARISKA SRL CUI: 48793490 furnizare 39263000-3 16.02.2026 8,740
Contract object: pachete birotica, tonere si curatenie
DA39481279 COMUNA SPINUS CUI: 4755452 DETECT SRL CUI: 17088130 servicii 79995100-6 09.12.2025 135,005
Contract object: servicii de arhivare
DA39398048 COMUNA SPINUS CUI: 4755452 AMARISKA SRL CUI: 48793490 furnizare 39831240-0 27.11.2025 6,627
Contract object: pachet curatenie birotica si tonere
DA39173703 COMUNA SPINUS CUI: 4755452 SIGNAB SRL CUI: 51074045 servicii 71410000-5 29.10.2025 259,000
Contract object: elaborare/actualizare plan urbanistic general, memoriu general si regulament local de urbanism

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