Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41256715	COMUNA SCHITU CUI: 5102290	DC TECH SOLUTIONS SRL CUI: 22752241	furnizare	48900000-7	24.09.2026	174,650
Contract object: achizitie pachet software
DA41252430	COMUNA SCHITU CUI: 5102290	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	16311000-8	23.09.2026	10,743
Contract object: achizitie masini de tuns iarba
DA41239257	COMUNA SCHITU CUI: 5102290	ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004	servicii	71356200-0	22.09.2026	55,000
Contract object: achizitie servicii de asistenta tehnica
DA41098403	COMUNA SCHITU CUI: 5102290	SOVALEX LOGISTIC SRL CUI: 31492213	furnizare	32235000-9	02.09.2026	45,765
Contract object: achizitie sistem de supraveghere cu circuit inchis
DA40905109	COMUNA SCHITU CUI: 5102290	PLUSAUTO SRL CUI: 2311348	furnizare	34100000-8	29.07.2026	269,500
Contract object: achizitie microbuz scolar
DA40611771	COMUNA SCHITU CUI: 5102290	PRO 3D ART BUILDING SRL CUI: 41377319	servicii	79418000-7	11.06.2026	20,000
Contract object: servicii auxiliare de achizitii publice in cadrul procedurilor de atribuire
DA40509515	COMUNA SCHITU CUI: 5102290	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	29.05.2026	28,000
Contract object: achizitie servicii de asistenta si de consultanta informatica
DA40315173	COMUNA SCHITU CUI: 5102290	GRAF EXPERT SRL CUI: 16395209	servicii	79341000-6	05.05.2026	38,000
Contract object: servicii de promovare si informare in cadrul proiectului finantat prin pnrr
DA40191407	COMUNA SCHITU CUI: 5102290	ABOUT INNOVATION SRL CUI: 43301180	lucrari	45212200-8	16.04.2026	320,000
Contract object: executie lucrari - continuare de lucrari in baza a c nr. 3/27.03.2023 - teren multifunctional
DA39489854	COMUNA SCHITU CUI: 5102290	ONETOP GEODESY SRL CUI: 40081373	servicii	71354300-7	09.12.2025	264,434
Contract object: achizitie servicii de cadastru
DA39424542	COMUNA SCHITU CUI: 5102290	98 XKX LOGISTIC SRL CUI: 25329808	furnizare	15800000-6	03.12.2025	15,107
Contract object: achizitie pachete de craciun
DA39346668	COMUNA SCHITU CUI: 5102290	SIM RAM SRL CUI: 1220276	servicii	90620000-9	21.11.2025	40,000
Contract object: achizitie servicii de deszapezire
DA39282210	COMUNA SCHITU CUI: 5102290	BIROUL DE CONSULTANTA SRL CUI: 46027357	servicii	79400000-8	13.11.2025	40,000
Contract object: achizitie servicii de consultanta
DA39156892	COMUNA SCHITU CUI: 5102290	RED SOCKET SRL CUI: 37593870	servicii	71242000-6	29.10.2025	60,000
Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei
DA39009999	COMUNA SCHITU CUI: 5102290	BEST PROJECT CONSULTING 2025 SRL CUI: 52482700	servicii	79400000-8	06.10.2025	12,000
Contract object: achizitie servicii consultanta in elaborarea, depunerea si implementarea proiectelor prin g.a.l
DA38982185	COMUNA SCHITU CUI: 5102290	PRO 3D ART BUILDING SRL CUI: 41377319	servicii	79418000-7	01.10.2025	30,000
Contract object: servicii auxiliare de achizitii publice in cadrul procedurilor de atribuire
DA38936710	COMUNA SCHITU CUI: 5102290	IVANA & DESPAN CONSULTING SRL CUI: 30934465	servicii	79400000-8	25.09.2025	20,000
Contract object: consultanta cerere de finantare - gal-uri
DA38653107	COMUNA SCHITU CUI: 5102290	GHSTANRST PROJECT CONSULTING SRL CUI: 39692462	servicii	71520000-9	06.08.2025	40,000
Contract object: achizitie servicii de dirigentie de santier
DA38283309	COMUNA SCHITU CUI: 5102290	MOX PROJECTS & SOLUTIONS SRL CUI: 47500533	servicii	72224000-1	05.06.2025	150,000
Contract object: consultanta proiect servicii de ingrijire la domiciliu pentru persoanele varstnice
DA38007579	COMUNA SCHITU CUI: 5102290	CORE PROJECT & DEVELOPMENT SRL CUI: 45083499	servicii	79411000-8	30.04.2025	120,000
Contract object: achizitie servicii de consultanta in managementul investitiei pt proiecte finantate prin anghel sali
DA37984402	COMUNA SCHITU CUI: 5102290	ORIZONTURI 2025 SRL CUI: 19039648	servicii	71322000-1	29.04.2025	22,000
Contract object: pt as built infiintare sistem de apa si apa uzata in satele lisa si greci
DA37987355	COMUNA SCHITU CUI: 5102290	SORIPREST SRL CUI: 18252884	lucrari	45453000-7	29.04.2025	167,924
Contract object: achizitie lucrari de reparatii generale si de renovare
DA37974795	COMUNA SCHITU CUI: 5102290	PRO 3D ART BUILDING SRL CUI: 41377319	servicii	79418000-7	26.04.2025	20,000
Contract object: servicii auxiliare de achizitii publice in cadrul procedurilor de atribuire
DA37960002	COMUNA SCHITU CUI: 5102290	SOVALEX LOGISTIC SRL CUI: 31492213	furnizare	19640000-4	24.04.2025	16,380
Contract object: achizitie saci menajeri 120 l
DA37957191	COMUNA SCHITU CUI: 5102290	MIF PREV PSI SRL CUI: 44762637	servicii	50413200-5	24.04.2025	14,000
Contract object: achizitie verificari in domeniul psi

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