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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
DA41289230 COMUNA MUSETESTI CUI: 4898754 BURLEA I LIVIU-LUCIAN - DIRIGINTE DE SANTIER CUI: 47076668 servicii 71520000-9 30.09.2026 500
Contract object: dirigentie de santier
DA41282772 COMUNA MUSETESTI CUI: 4898754 TRACSOFTRO SRL CUI: 34900155 furnizare 30213300-8 29.09.2026 3,264
Contract object: server ghiseul
DA41248093 COMUNA MUSETESTI CUI: 4898754 FLANCO RETAIL SA CUI: 27698631 furnizare 32324000-0 23.09.2026 1,487
Contract object: televizor smart samsung 55u7022f, 138 cm, 4k ultra hd, clasa g
DA41248288 COMUNA MUSETESTI CUI: 4898754 FLANCO RETAIL SA CUI: 27698631 furnizare 30213100-6 23.09.2026 6,198
Contract object: laptop asus vivobook m1607ka-mb224, 16, amd ryzen ai 5 330, 16gb, 512gb ssd, no os, quiet blue
DA41248333 COMUNA MUSETESTI CUI: 4898754 FLANCO RETAIL SA CUI: 27698631 furnizare 30232150-0 23.09.2026 1,555
Contract object: multifunctional inkjet color epson ecotank m3170, a4, usb, wi-fi, alb
DA41248396 COMUNA MUSETESTI CUI: 4898754 FLANCO RETAIL SA CUI: 27698631 furnizare 30192113-6 23.09.2026 148
Contract object: cartus epson 101 ecotank pachet 4 culori, negru, cyan, galben, magenta [220854]
DA41248441 COMUNA MUSETESTI CUI: 4898754 FLANCO RETAIL SA CUI: 27698631 furnizare 30237260-9 23.09.2026 123
Contract object: suport tv de perete vision touch tv68-443, full motion, 23-55, 30kg, negru [272634]
DA41237943 COMUNA MUSETESTI CUI: 4898754 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.09.2026 5,855
Contract object: pachet diverse articole
DA41218243 COMUNA MUSETESTI CUI: 4898754 EUROSPORT TRADING SA CUI: 7709647 servicii 50000000-5 18.09.2026 302
Contract object: reparatie motoferestrau ms 261
DA41171085 COMUNA MUSETESTI CUI: 4898754 SVL PROEC SRL CUI: 35955043 servicii 71621000-7 14.09.2026 10,000
Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate
DA41158360 COMUNA MUSETESTI CUI: 4898754 AUWNOW SRL CUI: 34462748 servicii 79417000-0 10.09.2026 170
Contract object: servicii situatii de urgenta
DA41143433 COMUNA MUSETESTI CUI: 4898754 STERILECO SRL CUI: 15071999 furnizare 33141123-8 09.09.2026 9
Contract object: cutie pvc deseuri intepatoare 0,7l
DA41143304 COMUNA MUSETESTI CUI: 4898754 STERILECO SRL CUI: 15071999 furnizare 31219000-4 09.09.2026 27
Contract object: cutie carton 10l deseuri infectioase
DA41143227 COMUNA MUSETESTI CUI: 4898754 STERILECO SRL CUI: 15071999 furnizare 44617000-8 09.09.2026 10
Contract object: sac galben 20 l pentru deseuri medicale
DA41103420 COMUNA MUSETESTI CUI: 4898754 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 03.09.2026 717
Contract object: consumabile stomatologie
DA41094909 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 7,392
Contract object: articole de papetarie gradinita
DA41095001 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 1,848
Contract object: articole de papetarie clasa pregatitoare
DA41095041 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 2,628
Contract object: articole de papetarie cl 1
DA41095073 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 1,971
Contract object: articole de papetarie cl 2
DA41095109 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 5,913
Contract object: articole de papetarie cl 3-4
DA41095140 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 9,477
Contract object: articole de papetarie cl 5-8
DA41064805 COMUNA MUSETESTI CUI: 4898754 EM MARELISA CADASTRU SRL CUI: 40951706 servicii 71354300-7 28.08.2026 5,300
Contract object: servicii de topografie
DA41046228 COMUNA MUSETESTI CUI: 4898754 BURLEA I LIVIU-LUCIAN - DIRIGINTE DE SANTIER CUI: 47076668 servicii 71520000-9 25.08.2026 500
Contract object: dirigentie de santier
DA40995769 COMUNA MUSETESTI CUI: 4898754 VLADOIU GHE GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 25732087 servicii 71314310-8 17.08.2026 5,000
Contract object: certificat de performanta energetica pentru cladiri publice
DA40939119 COMUNA MUSETESTI CUI: 4898754 VIO TV SOUND SRL CUI: 48760698 servicii 79952100-3 06.08.2026 60,000
Contract object: servicii de organizare evenimente culturale

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