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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
DA41286491 ORASUL DABULENI CUI: 5002029 ENA IMPEX SRL CUI: 22654561 furnizare 31000000-6 29.09.2026 2,570
Contract object: materiale electrice
DA41285672 ORASUL DABULENI CUI: 5002029 MANNTONYAUTO SERVICE SRL CUI: 47794005 servicii 50112000-3 29.09.2026 678
Contract object: reparatii dacia logan
DA41249960 ORASUL DABULENI CUI: 5002029 EUROPROJECT AUDIT SRL CUI: 53391210 servicii 79212100-4 23.09.2026 2,000
Contract object: serviciu audit financiar conform ghid fond pentru modernizare
DA41240844 ORASUL DABULENI CUI: 5002029 BNBUSINESS SRL CUI: 10933694 furnizare 19640000-4 22.09.2026 1,635
Contract object: saci menaj extra strong 240l 10buc/rola
DA41240232 ORASUL DABULENI CUI: 5002029 BNBUSINESS SRL CUI: 10933694 furnizare 22000000-0 22.09.2026 1,800
Contract object: cerere vmi
DA41179235 ORASUL DABULENI CUI: 5002029 SPECTZONE SRL CUI: 41448924 lucrari 45453000-7 15.09.2026 203,074
Contract object: lucrari de sistematizare a terenului si reparatii generale la hala de branzeturi din orasul dabuleni
DA41178874 ORASUL DABULENI CUI: 5002029 MANNTONYAUTO SERVICE SRL CUI: 47794005 servicii 50112000-3 15.09.2026 624
Contract object: reparatie autoturism dj11ywn
DA41168046 ORASUL DABULENI CUI: 5002029 TOPOGRAPHICA 360 SRL CUI: 51715360 servicii 71351810-4 11.09.2026 7,000
Contract object: serviciu masuratori topografice in cadrul obiectivului de investitie realizare centrale fotovoltaice
DA41148881 ORASUL DABULENI CUI: 5002029 NICOSORIAN TOTAL INS SRL CUI: 39202048 servicii 45500000-2 09.09.2026 6,000
Contract object: inchiriere buldozer
DA41138896 ORASUL DABULENI CUI: 5002029 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 09.09.2026 608
Contract object: consumabile pentru buldoexcavator jcb
DA41080868 ORASUL DABULENI CUI: 5002029 BNBUSINESS SRL CUI: 10933694 furnizare 22000000-0 31.08.2026 760
Contract object: pachet imprimate
DA41073939 ORASUL DABULENI CUI: 5002029 VIRTUAL SHOP SRL CUI: 42518769 furnizare 30213300-8 31.08.2026 8,306
Contract object: laptop hp 17 intel core 5 120u si licentele aferente
DA41026689 ORASUL DABULENI CUI: 5002029 TIMAR DISTRIB SRL CUI: 17936949 furnizare 16820000-9 24.08.2026 1,507
Contract object: pachet accesorii si consumbile husqvarna - tractor tc142t
DA41028265 ORASUL DABULENI CUI: 5002029 BNBUSINESS SRL CUI: 10933694 furnizare 35123400-6 21.08.2026 180
Contract object: legitimatie parcare carton albastra pentru persoanele cu handicap
DA41026015 ORASUL DABULENI CUI: 5002029 BNBUSINESS SRL CUI: 10933694 furnizare 30197642-8 20.08.2026 4,123
Contract object: hartie copiator a4 absolut
DA40963935 ORASUL DABULENI CUI: 5002029 P PLUS 2002 SRL CUI: 14560121 furnizare 31431000-6 11.08.2026 3,304
Contract object: acumulator tractiune banner dc 105 deep cycle 6v 225 ah
DA40954301 ORASUL DABULENI CUI: 5002029 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 06.08.2026 74,750
Contract object: lemne de foc esenta tare
DA40940829 ORASUL DABULENI CUI: 5002029 OPREA DIGITAL INVEST SRL CUI: 45077039 furnizare 31531000-7 05.08.2026 2,442
Contract object: produse electrice
DA40929049 ORASUL DABULENI CUI: 5002029 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 35821000-5 03.08.2026 2,918
Contract object: pachet drapele, stegulete si fanioane
DA40909030 ORASUL DABULENI CUI: 5002029 BNBUSINESS SRL CUI: 10933694 furnizare 44423450-0 29.07.2026 2,400
Contract object: placute pentru utilaje si mopede
DA40882876 ORASUL DABULENI CUI: 5002029 OLTENIA PROIECT SRL CUI: 40802917 servicii 71322500-6 24.07.2026 10,000
Contract object: intocmire documentatie obtinere aviz politia rutiera-servicii de proiectare limitatoare
DA40862740 ORASUL DABULENI CUI: 5002029 METROREAL SRL CUI: 14014960 servicii 50411000-9 21.07.2026 2,000
Contract object: servicii de verificare metrologica bascula cantar - 80 tone
DA40853093 ORASUL DABULENI CUI: 5002029 MANNTONYAUTO SERVICE SRL CUI: 47794005 servicii 50112000-3 20.07.2026 2,732
Contract object: reparatie dacia logan
DA40752968 ORASUL DABULENI CUI: 5002029 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 02.07.2026 72,168
Contract object: mentenanta avansis taxe si impozite
DA40727549 ORASUL DABULENI CUI: 5002029 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 14212310-6 30.06.2026 8,125
Contract object: balast

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