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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41251271	COMUNA PUTINEIU CUI: 5123594	PRINDII GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 50978342	servicii	71242000-6	23.09.2026	15,000
Contract object: servicii de elaborare a devizului general aferent lucrarilor de constructii
DA41248073	COMUNA PUTINEIU CUI: 5123594	INTERCONFORMITY MANAGEMENT SRL CUI: 36048484	servicii	79411000-8	23.09.2026	11,000
Contract object: servicii privind managementul investitiei pentru proiecte
DA41244268	COMUNA PUTINEIU CUI: 5123594	OGAUS TECHNOLOGY SRL CUI: 36296927	servicii	71314300-5	23.09.2026	15,000
Contract object: elaborare audit electroenergetic fondul pentru modernizare
DA41230004	COMUNA PUTINEIU CUI: 5123594	LUCMAR SRL CUI: 4706140	servicii	50112000-3	22.09.2026	9,975
Contract object: servicii de reparatie dacia duster
DA41230068	COMUNA PUTINEIU CUI: 5123594	EUROPROJECT AUDIT SRL CUI: 53391210	servicii	79212000-3	22.09.2026	2,000
Contract object: servicii audit eliberare document proiect fond modernizare
DA41084876	COMUNA PUTINEIU CUI: 5123594	TOPOGRAPHICA 360 SRL CUI: 51715360	servicii	71351810-4	01.09.2026	6,000
Contract object: masuratori topografice faza sf, proiect fotovoltaic
DA41078716	COMUNA PUTINEIU CUI: 5123594	THE ORIENT COMPANY SRL CUI: 1283592	furnizare	31000000-6	31.08.2026	5,107
Contract object: pachet materiale
DA41078657	COMUNA PUTINEIU CUI: 5123594	TRACTOR SUD SRL CUI: 40860977	furnizare	34300000-0	31.08.2026	689
Contract object: pachet piese de schimb furtun
DA40976696	COMUNA PUTINEIU CUI: 5123594	MBA EVAL CONSULT SRL CUI: 36012251	servicii	71319000-7	17.08.2026	15,000
Contract object: expertiza tehnica seismica a1
DA40976702	COMUNA PUTINEIU CUI: 5123594	MBA EVAL CONSULT SRL CUI: 36012251	servicii	71319000-7	17.08.2026	28,000
Contract object: expertiza tehnica mlpat a1 a2
DA40998259	COMUNA PUTINEIU CUI: 5123594	SDG BV IT SRL CUI: 44579681	servicii	48000000-8	17.08.2026	29,998
Contract object: program informatic - impozite si taxe locale
DA40997685	COMUNA PUTINEIU CUI: 5123594	TRACTOR SUD SRL CUI: 40860977	servicii	34300000-0	14.08.2026	1,390
Contract object: pachet piese schimb
DA40979841	COMUNA PUTINEIU CUI: 5123594	UNICORE SRL CUI: 32888233	servicii	72267000-4	12.08.2026	3,840
Contract object: pachet licenta utilizare, gazduire, mentenanta si suport aplicatie
DA40976712	COMUNA PUTINEIU CUI: 5123594	UNICORE SRL CUI: 32888233	servicii	72267000-4	12.08.2026	15,600
Contract object: pachet licenta utilizare, gazduire, mentenanta si suport aplicatii software autoritati publice local
DA40976722	COMUNA PUTINEIU CUI: 5123594	UNICORE SRL CUI: 32888233	servicii	48900000-7	12.08.2026	5,000
Contract object: pachet conflgurare aplicatii software autoritati publice locale - varianta small
DA40968200	COMUNA PUTINEIU CUI: 5123594	THE ORIENT COMPANY SRL CUI: 1283592	furnizare	31000000-6	11.08.2026	5,504
Contract object: pachet materiale
DA40945173	COMUNA PUTINEIU CUI: 5123594	A M M SRL CUI: 9098809	furnizare	30197000-6	05.08.2026	7,051
Contract object: pachet produse papetarie
DA40911606	COMUNA PUTINEIU CUI: 5123594	TRACTOR SUD SRL CUI: 40860977	furnizare	34300000-0	30.07.2026	252
Contract object: piese schimb
DA40850771	COMUNA PUTINEIU CUI: 5123594	LUCMAR SRL CUI: 4706140	servicii	50112000-3	20.07.2026	6,674
Contract object: servicii de reparatie dacia duster
DA40841148	COMUNA PUTINEIU CUI: 5123594	ALADIL PRESTIGE SRL CUI: 30330604	servicii	71630000-3	17.07.2026	9,600
Contract object: prestari servicii iscir_rsvti comuna putineiu
DA40839962	COMUNA PUTINEIU CUI: 5123594	ENERGO INSTAL CONSULTING SRL CUI: 34836184	servicii	71314300-5	16.07.2026	9,000
Contract object: raport de audit energetic - cladiri pana in 1000 m2
DA40839980	COMUNA PUTINEIU CUI: 5123594	ENERGO INSTAL CONSULTING SRL CUI: 34836184	servicii	71314300-5	16.07.2026	15,000
Contract object: raport de audit energetic - cladiri peste 1500 m2
DA40839993	COMUNA PUTINEIU CUI: 5123594	ENERGO INSTAL CONSULTING SRL CUI: 34836184	servicii	71314300-5	16.07.2026	12,000
Contract object: raport audit energetic - cladiri intre 1000-1500 m2
DA40839213	COMUNA PUTINEIU CUI: 5123594	AZROM AGRO PT SRL CUI: 32558685	furnizare	09134220-5	16.07.2026	28,420
Contract object: motorina
DA40822807	COMUNA PUTINEIU CUI: 5123594	TRACTOR SUD SRL CUI: 40860977	furnizare	34300000-0	14.07.2026	143
Contract object: pachet piese de schimb furtun

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