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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
DA41289735 COMUNA SARBI CUI: 4784270 SILIHAUS SRL CUI: 37796114 furnizare 39715300-0 30.09.2026 17,960
Contract object: schimbare pompe de apa din localitatea almasu mic si burzuc
DA41117622 COMUNA SARBI CUI: 4784270 JANSTEF COM SRL CUI: 8675704 furnizare 39515000-5 07.09.2026 26,703
Contract object: duorulou pentru primaria sarbi si camin cultural sarbi; cortina pentru camin cultural sarbi
DA41117918 COMUNA SARBI CUI: 4784270 FIT GLASS & CONSTRUCT SRL CUI: 43908190 furnizare 39299200-6 04.09.2026 7,000
Contract object: sticla securizata transparenta primaria sarbi-scari
DA41111339 COMUNA SARBI CUI: 4784270 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 851
Contract object: materiale de constructii primaria sarbi
DA41068296 COMUNA SARBI CUI: 4784270 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 30192170-3 28.08.2026 4,292
Contract object: caseta luminoasa primaria sarbi
DA41065499 COMUNA SARBI CUI: 4784270 ATV PRO NO LIMIT SRL CUI: 43213142 servicii 71322000-1 27.08.2026 15,000
Contract object: doc.tehn.dtac -proiect modif. la ac nr.3/2023-reab.in ved. eficientiz.energ.camin cultural loc.sarbi
DA41041258 COMUNA SARBI CUI: 4784270 EUROAUTO SRL CUI: 7938365 furnizare 44115200-1 24.08.2026 10,032
Contract object: pachet diverse accesorii de tevarie, comuna sarbi
DA41030156 COMUNA SARBI CUI: 4784270 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.08.2026 3,093
Contract object: materiale constructii primaria sarbi
DA41012842 COMUNA SARBI CUI: 4784270 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 3,620
Contract object: materiale comuna sarbi
DA40971930 COMUNA SARBI CUI: 4784270 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.08.2026 2,171
Contract object: materiale de constructii pentru primaria sarbi
DA40933149 COMUNA SARBI CUI: 4784270 NELU EXIM SRL CUI: 5344374 servicii 71314300-5 04.08.2026 4,500
Contract object: certificat de performanta energetica la terminare lucrari de reabilitare cladiri, comuna sarbi
DA40881486 COMUNA SARBI CUI: 4784270 RAUL & PAUL SRL CUI: 11166204 furnizare 03413000-8 24.07.2026 120,000
Contract object: lem de foc primaria sirbi
DA40879069 COMUNA SARBI CUI: 4784270 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 16800000-3 24.07.2026 1,345
Contract object: carcasa cu rulment - tocator stark kdl 180 profi, comuna sarbi
DA40874218 COMUNA SARBI CUI: 4784270 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 23.07.2026 1,541
Contract object: pachet curatenie, pachet birotica
DA40860143 COMUNA SARBI CUI: 4784270 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 21.07.2026 925
Contract object: materiale electrice, comuna sarbi
DA40829926 COMUNA SARBI CUI: 4784270 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.07.2026 14,774
Contract object: materiale conform ofertei, primaria sarbi
DA40818580 COMUNA SARBI CUI: 4784270 PROUTIL SRL CUI: 18729461 furnizare 16800000-3 14.07.2026 2,158
Contract object: pachet de piese si consumabile, comuna sarbi
DA40818626 COMUNA SARBI CUI: 4784270 PROUTIL SRL CUI: 18729461 servicii 50800000-3 14.07.2026 1,291
Contract object: reparatie utilaje, comuna sarbi
DA40728930 COMUNA SARBI CUI: 4784270 NOCO CARPATIC SRL CUI: 33873486 servicii 77230000-1 30.06.2026 9,492
Contract object: amenajament silvic in comuna sirbi
DA40729145 COMUNA SARBI CUI: 4784270 PADOPOTERA SRL CUI: 39590896 servicii 90711000-4 30.06.2026 2,034
Contract object: intocmire docum. in vederea obtinerii avizului de mediu, amenajament silvic in comuna sirbi
DA40645877 COMUNA SARBI CUI: 4784270 PIPELIFE ROMANIA SRL CUI: 8743892 furnizare 44161000-6 17.06.2026 30,000
Contract object: conducte pe corugate sn1 id800mm, l=6m, inclusiv transportul acestora-10 buc
DA40588615 COMUNA SARBI CUI: 4784270 ARTDECO SRL CUI: 58584 servicii 44423450-0 09.06.2026 992
Contract object: placuta nr tractor 24 x 13 , tb al , reflectorizant
DA40550683 COMUNA SARBI CUI: 4784270 TERMOINSTALPOP SRL CUI: 34358918 furnizare 44110000-4 04.06.2026 80,000
Contract object: materiale de constructii, pentru comuna sarbi
DA40543862 COMUNA SARBI CUI: 4784270 GOODWILL ROAD CONSTRUCTION SRL CUI: 14299019 furnizare 14212310-6 03.06.2026 180,000
Contract object: furnizare si transport produse de balastiera, comuna sarbi
DA40528197 COMUNA SARBI CUI: 4784270 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 34144420-8 02.06.2026 38,381
Contract object: sararita cu autoincarcare woprol pso 2.0- comuna sarbi

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