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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
DA41263242 COMUNA MACESU DE SUS CUI: 5002037 TOPO MILENIUM SRL CUI: 14933794 servicii 71351810-4 25.09.2026 2,900
Contract object: achizitie servicii de topografie
DA41234325 COMUNA MACESU DE SUS CUI: 5002037 SERV IT SRL CUI: 34552786 furnizare 30213000-5 22.09.2026 28,923
Contract object: achizitie computere si conexe
DA41219220 COMUNA MACESU DE SUS CUI: 5002037 TOPO MILENIUM SRL CUI: 14933794 servicii 71354300-7 21.09.2026 5,500
Contract object: achizitie servicii de cadastru
DA40938429 COMUNA MACESU DE SUS CUI: 5002037 AGRICOVER DISTRIBUTION SA CUI: 13443360 furnizare 24453000-4 05.08.2026 4,400
Contract object: achizitie erbicide
DA40768378 COMUNA MACESU DE SUS CUI: 5002037 ARHIDOC TRUSTSERV SRL CUI: 29579017 servicii 79995100-6 07.07.2026 41,250
Contract object: achizitie servicii de arhivare
DA39712287 COMUNA MACESU DE SUS CUI: 5002037 SMART CASUAL SRL CUI: 26585600 servicii 79400000-8 26.01.2026 10,000
Contract object: achizitie servicii de asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018
DA39569657 COMUNA MACESU DE SUS CUI: 5002037 GRI TRANS MANAGER SRL CUI: 32776132 furnizare 14210000-6 17.12.2025 44,500
Contract object: achizitie balast
DA39451505 COMUNA MACESU DE SUS CUI: 5002037 TOPO MILENIUM SRL CUI: 14933794 servicii 71354300-7 09.12.2025 132,173
Contract object: achizitie servicii de cadastru
DA39258137 COMUNA MACESU DE SUS CUI: 5002037 MATHAUS URBAN SRL CUI: 51589815 furnizare 34928400-2 11.11.2025 15,000
Contract object: achizitie pachet mobilier urban
DA39241192 COMUNA MACESU DE SUS CUI: 5002037 MARANSILVA SRL CUI: 46174323 furnizare 03413000-8 11.11.2025 16,500
Contract object: achizitie lemne de foc
DA39241306 COMUNA MACESU DE SUS CUI: 5002037 MATHAUS URBAN SRL CUI: 51589815 lucrari 45453000-7 07.11.2025 71,369
Contract object: achizitie inlocuire si reconditionare tamplarie lemn scoala si gradinita
DA39139571 COMUNA MACESU DE SUS CUI: 5002037 SOFTPROIECT SRL CUI: 7888739 servicii 71000000-8 23.10.2025 68,780
Contract object: achizitie servicii de elaborare expertiza tehnica
DA39077413 COMUNA MACESU DE SUS CUI: 5002037 ALPHA OCTAVMAR SRL CUI: 40191686 furnizare 48952000-6 17.10.2025 19,500
Contract object: pachet de echipamente
DA38705959 COMUNA MACESU DE SUS CUI: 5002037 SERBANOIU DENISA-ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 28020903 servicii 71314300-5 18.08.2025 9,000
Contract object: achizitie servicii in eficienta energetica
DA38656202 COMUNA MACESU DE SUS CUI: 5002037 ADRILEX URBAN SRL CUI: 47910541 lucrari 45453000-7 06.08.2025 204,360
Contract object: reabilitare pardoseli scoala si gradinita
DA38624461 COMUNA MACESU DE SUS CUI: 5002037 URBAN GEOTIN SRL CUI: 42816854 servicii 71520000-9 01.08.2025 10,000
Contract object: achizitii servicii dirigentie de santier
DA38143036 COMUNA MACESU DE SUS CUI: 5002037 SMART CASUAL SRL CUI: 26585600 servicii 79400000-8 19.05.2025 10,000
Contract object: achizitie servicii asistenta in vederea asigurarii conformarii cu cerintele scim
DA38032112 COMUNA MACESU DE SUS CUI: 5002037 MATHAUS URBAN SRL CUI: 51589815 furnizare 34928400-2 06.05.2025 119,800
Contract object: achizitie bancute stradale
DA38020179 COMUNA MACESU DE SUS CUI: 5002037 ELECTRO ARHIDOC SRL CUI: 37968228 furnizare 45223100-7 05.05.2025 24,992
Contract object: achizitie rafturi metalice pentru arhivare
DA37960186 COMUNA MACESU DE SUS CUI: 5002037 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 furnizare 43640000-1 24.04.2025 486
Contract object: achizitie piese pentru excavatoare
DA37956098 COMUNA MACESU DE SUS CUI: 5002037 EXCELLENT RATING SRL CUI: 28206656 servicii 71410000-5 23.04.2025 269,200
Contract object: achizitie servicii actualizare plan urbanistic general
DA37893736 COMUNA MACESU DE SUS CUI: 5002037 MATHAUS URBAN SRL CUI: 51589815 furnizare 37535200-9 11.04.2025 49,800
Contract object: achizitie tribuna stadion
DA37886433 COMUNA MACESU DE SUS CUI: 5002037 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 furnizare 43640000-1 10.04.2025 1,934
Contract object: achizitie pachet piese excavator
DA37802346 COMUNA MACESU DE SUS CUI: 5002037 ADRILEX URBAN SRL CUI: 47910541 furnizare 22462000-6 01.04.2025 73,000
Contract object: achizitie materiale publicitare si indicatoare rutiere
DA37527229 COMUNA MACESU DE SUS CUI: 5002037 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 furnizare 43640000-1 21.02.2025 2,710
Contract object: achizitie piese pentru excavatoare

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