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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
DA41251700 COMUNA CALARASI CUI: 5001910 GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 servicii 79418000-7 28.09.2026 10,000
Contract object: servicii de consultanta
DA41211019 COMUNA CALARASI CUI: 5001910 ENA IMPEX SRL CUI: 22654561 furnizare 31000000-6 17.09.2026 1,312
Contract object: pachet produse electrice pcc
DA41088479 COMUNA CALARASI CUI: 5001910 SVO CONSULTING SRL CUI: 28316942 servicii 79400000-8 01.09.2026 12,426
Contract object: servicii consultanta proiect gal - investitii in infrastructura medicala din teritoriul gal
DA41068442 COMUNA CALARASI CUI: 5001910 BNBUSINESS SRL CUI: 10933694 furnizare 30197600-2 31.08.2026 500
Contract object: pachet hartie copiator si foto
DA41027192 COMUNA CALARASI CUI: 5001910 REDAC SRL CUI: 11392104 furnizare 34110000-1 21.08.2026 143,025
Contract object: renault austral techno e-tech full hybrid 200
DA40985273 COMUNA CALARASI CUI: 5001910 PATRATEL IMPEX SRL CUI: 12095888 furnizare 44423450-0 13.08.2026 980
Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc
DA40979647 COMUNA CALARASI CUI: 5001910 DRILL ROCK TOOLS SRL CUI: 36544984 furnizare 43640000-1 12.08.2026 630
Contract object: vas expansiune buldoexcavator case
DA40969974 COMUNA CALARASI CUI: 5001910 PREMIER ENERGY FURNIZARE SA CUI: 21349608 servicii 09310000-5 11.08.2026 119,566
Contract object: furnizare energie electrica, joasa tensiune
DA40946049 COMUNA CALARASI CUI: 5001910 AGROHELP SRL CUI: 35816118 furnizare 34913000-0 10.08.2026 870
Contract object: 2026-kit pompa apa farmtrac 685-0206omp
DA40937191 COMUNA CALARASI CUI: 5001910 ENA IMPEX SRL CUI: 22654561 furnizare 31000000-6 05.08.2026 3,693
Contract object: pachet produse electrice pcc
DA40878203 COMUNA CALARASI CUI: 5001910 TITAN MACHINERY ROMANIA SRL CUI: 29352595 furnizare 50100000-6 24.07.2026 1,841
Contract object: reparatie case
DA40802552 COMUNA CALARASI CUI: 5001910 ENA IMPEX SRL CUI: 22654561 furnizare 31000000-6 10.07.2026 2,133
Contract object: pachet produse electrice pcc
DA40787741 COMUNA CALARASI CUI: 5001910 EXPERT COMPANY GROUP SRL CUI: 18104390 furnizare 31711100-4 08.07.2026 416
Contract object: componente, alimentatoare
DA40770125 COMUNA CALARASI CUI: 5001910 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31158000-8 07.07.2026 801
Contract object: surse pc , incarcator laptop
DA40744412 COMUNA CALARASI CUI: 5001910 SMART ADVERTISING & DESIGN SRL CUI: 43327619 furnizare 18100000-0 02.07.2026 13,902
Contract object: echipament politia locala calarasi, dolj
DA40720256 COMUNA CALARASI CUI: 5001910 TATA SI FII COMEXIM SRL CUI: 6257837 furnizare 44190000-8 30.06.2026 6,668
Contract object: pachet materiale intretinere si electrice
DA40654265 COMUNA CALARASI CUI: 5001910 TRITON SRL CUI: 7424364 furnizare 44423000-1 18.06.2026 658
Contract object: pachet diverse articole
DA40639725 COMUNA CALARASI CUI: 5001910 MADERIS TRADING SRL CUI: 14944629 servicii 60441000-1 17.06.2026 44,000
Contract object: servicii de pulverizare aeriana avio-chimica de combatere a insectelor cu substanta inclusa.
DA40610829 COMUNA CALARASI CUI: 5001910 LUCSTAR PREST SRL CUI: 39485190 servicii 90923000-3 15.06.2026 2,545
Contract object: pachet servicii dezinfectie, dezisensectie, deratizare.
DA40490468 COMUNA CALARASI CUI: 5001910 ENA IMPEX SRL CUI: 22654561 furnizare 31000000-6 28.05.2026 4,138
Contract object: pachet produse electrice pcc
DA40467811 COMUNA CALARASI CUI: 5001910 SVO CONSULTING SRL CUI: 28316942 servicii 72224000-1 26.05.2026 82,000
Contract object: servicii de consultanta pentru obiectivul baterii de stocare
DA40458049 COMUNA CALARASI CUI: 5001910 SVO CONSULTING SRL CUI: 28316942 servicii 71241000-9 25.05.2026 95,000
Contract object: servicii de proiectare proiecte verzi, parcuri fotovoltaice
DA40412079 COMUNA CALARASI CUI: 5001910 GAMA OMG SRL CUI: 15320330 furnizare 03452000-3 22.05.2026 1,600
Contract object: aesculus carnea briotii (castan cu flori rosii) 180/220 cm
DA40412208 COMUNA CALARASI CUI: 5001910 GAMA OMG SRL CUI: 15320330 furnizare 03452000-3 18.05.2026 17,000
Contract object: platanus acerifolia (platan) h 300/350 cm - c 14/16 cm
DA40323500 COMUNA CALARASI CUI: 5001910 TRITON SRL CUI: 7424364 furnizare 09211100-2 07.05.2026 73
Contract object: ulei motor 4 timpi 10w30 1 l energo zz

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