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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
DA41290097 COMUNA STANESTI CUI: 5123772 A M M SRL CUI: 9098809 furnizare 30197000-6 29.09.2026 839
Contract object: pachet produse papetarie
DA41151645 COMUNA STANESTI CUI: 5123772 SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885 furnizare 32323500-8 10.09.2026 51,209
Contract object: extindere sistem supraveghere video
DA41127798 COMUNA STANESTI CUI: 5123772 UNICONS PREST GARDEN SRL CUI: 42161967 servicii 45453000-7 07.09.2026 165,292
Contract object: reparatii curente, rezistenta si arhitectura
DA41077905 COMUNA STANESTI CUI: 5123772 SDG BV IT SRL CUI: 44579681 furnizare 48000000-8 03.09.2026 43,998
Contract object: program informatic - impozite si taxe locale
DA41059859 COMUNA STANESTI CUI: 5123772 BOLINTIS AGRO SRL CUI: 32173859 furnizare 14212300-3 27.08.2026 110,000
Contract object: piatra sparta
DA40957247 COMUNA STANESTI CUI: 5123772 BOLINTIS AGRO SRL CUI: 32173859 furnizare 14212300-3 07.08.2026 200,000
Contract object: piatra sparta
DA40928556 COMUNA STANESTI CUI: 5123772 A M M SRL CUI: 9098809 furnizare 30197000-6 03.08.2026 1,019
Contract object: pachet produse papetarie
DA40727945 COMUNA STANESTI CUI: 5123772 GLASSPANDOOR IMPORT & EXPORT SRL CUI: 46567055 furnizare 34928500-3 30.06.2026 3,430
Contract object: lampa led iluminat stradal 50w, 220v, ip65, 6500k cu prindere pe stalp breckner germany
DA40465103 COMUNA STANESTI CUI: 5123772 V & M INTERNATIONAL SHOP SRL CUI: 27392810 furnizare 34351100-3 25.05.2026 1,192
Contract object: anvelopa iarna radar argonite alpine 205/65r16c 107/105 t
DA40454614 COMUNA STANESTI CUI: 5123772 FLAMICOM SRL CUI: 17373861 furnizare 34913000-0 25.05.2026 8,326
Contract object: diverse piese schimb
DA40435329 COMUNA STANESTI CUI: 5123772 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 32422000-7 20.05.2026 248
Contract object: switch zyxel 8 port gs-108bv3
DA40407917 COMUNA STANESTI CUI: 5123772 ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 servicii 79411000-8 18.05.2026 60,000
Contract object: servicii consultanta investitii infrastructura cabinete medicale scolare, cabinete stomatologice
DA40408099 COMUNA STANESTI CUI: 5123772 ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 servicii 79400000-8 18.05.2026 25,000
Contract object: programul national de consolidare a cladirilor cu risc seismic ridicat (pnccrs)
DA40325353 COMUNA STANESTI CUI: 5123772 DECOR EURO CONSTRUCT SRL CUI: 24323653 furnizare 44100000-1 08.05.2026 2,016
Contract object: pachet materiale diverse
DA40261761 COMUNA STANESTI CUI: 5123772 CONECT RURAL SRL CUI: 28089556 servicii 71520000-9 29.04.2026 20,000
Contract object: dirigentie de santier drumuri
DA40194198 COMUNA STANESTI CUI: 5123772 AMBRA SIGN SRL CUI: 16529211 furnizare 34224200-5 17.04.2026 400
Contract object: certificate in inmatriculare 68x95 mm
DA40153355 COMUNA STANESTI CUI: 5123772 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213300-8 07.04.2026 3,347
Contract object: sistem desktop pc lenovo loq tower 17irr9, intel core i5-14400 pana la 4.7ghz, 16gb, ssd 512gb, nvid
DA40095235 COMUNA STANESTI CUI: 5123772 RESTAURANT CASA RO SRL CUI: 40497996 furnizare 55524000-9 30.03.2026 110,811
Contract object: pachet alimentar conform program pilot de acordare a unui suport alimentar pentru prescolari si elev
DA40091427 COMUNA STANESTI CUI: 5123772 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44423200-3 27.03.2026 1,863
Contract object: scara aluminiu 3 tronsoane
DA40062081 COMUNA STANESTI CUI: 5123772 QUICK SMART CONSTRUCT SRL CUI: 44772142 servicii 79933000-3 24.03.2026 10,000
Contract object: intocmire dali iluminat fotovoltaic
DA39986724 COMUNA STANESTI CUI: 5123772 TURIST SERVICE SRL CUI: 7709175 furnizare 09134220-5 11.03.2026 22,050
Contract object: motorina euro 5
DA39570608 COMUNA STANESTI CUI: 5123772 LUC MARIE SRL CUI: 3353015 furnizare 18530000-3 18.12.2025 41,321
Contract object: pachet cadouri craciun
DA39542292 COMUNA STANESTI CUI: 5123772 ROMSTAL IMEX SRL CUI: 5990324 furnizare 42122000-0 15.12.2025 1,198
Contract object: !pompa circulatie, dab evosta3, 80/180x 11/4 m230/50-60
DA39529611 COMUNA STANESTI CUI: 5123772 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 48820000-2 12.12.2025 22,000
Contract object: server sistem informatic refurbished dell r740xd cu ups 2000va eaton si rack 18u
DA39529657 COMUNA STANESTI CUI: 5123772 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30213300-8 12.12.2025 14,250
Contract object: statie de lucru cu monitor 27 inch, ups 700va kit tastatura si mouse

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