Skip to content

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
DA41278411 COMUNA OPTASI-MAGURA CUI: 5139744 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 lucrari 45316110-9 29.09.2026 792,507
Contract object: proiectare si executie cresterea eficientei energetice a infra de ilum public in optasi magura, olt
DA41238719 COMUNA OPTASI-MAGURA CUI: 5139744 ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 servicii 71322000-1 23.09.2026 12,500
Contract object: elaborare documentatii tehnice fazele de proiectare pt dtac balta zavoi
DA41068435 COMUNA OPTASI-MAGURA CUI: 5139744 ROMFIL SRL CUI: 3032074 furnizare 44000000-0 31.08.2026 10,331
Contract object: aparat sudura electrofuziune ital plast 60
DA41042644 COMUNA OPTASI-MAGURA CUI: 5139744 OPTAMAN DRIVE SUN SRL CUI: 27755699 lucrari 45453000-7 26.08.2026 14,613
Contract object: reparatii monument
DA40824370 COMUNA OPTASI-MAGURA CUI: 5139744 APATERRA CONSULTING SRL CUI: 43904121 servicii 71335000-5 17.07.2026 8,000
Contract object: intocmire documentatie in domeniul gospodaririi apelor
DA40791545 COMUNA OPTASI-MAGURA CUI: 5139744 MAXIM PULS SRL CUI: 21131076 furnizare 22210000-5 13.07.2026 900
Contract object: abonament ziar maxim puls pe anul 2026
DA40702572 COMUNA OPTASI-MAGURA CUI: 5139744 XELENY PRINT & DESIGN SRL CUI: 40220927 furnizare 44423000-1 30.06.2026 9,050
Contract object: printuri diverse
DA40703700 COMUNA OPTASI-MAGURA CUI: 5139744 MEDIA-FRANT SRL CUI: 18583330 servicii 22213000-6 30.06.2026 900
Contract object: pachet cu 1 abonament anual revista bastion
DA40703968 COMUNA OPTASI-MAGURA CUI: 5139744 ARH FOX SRL CUI: 41669097 servicii 79930000-2 30.06.2026 66,100
Contract object: servicii de proiectare -d.a.l.i si d.t.a.c
DA40674763 COMUNA OPTASI-MAGURA CUI: 5139744 TOP 1 SRL CUI: 53215353 lucrari 45262300-4 23.06.2026 48,000
Contract object: betonare sant
DA40673358 COMUNA OPTASI-MAGURA CUI: 5139744 OPTAMAN DRIVE SUN SRL CUI: 27755699 lucrari 45453000-7 23.06.2026 36,662
Contract object: reparatii camin cultural-optasi magura
DA40515486 COMUNA OPTASI-MAGURA CUI: 5139744 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 02.06.2026 28,000
Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w, bk
DA40505303 COMUNA OPTASI-MAGURA CUI: 5139744 VOLTA ELECTRIC SRL CUI: 18037606 furnizare 31680000-6 29.05.2026 1,975
Contract object: pachet produse
DA40506839 COMUNA OPTASI-MAGURA CUI: 5139744 MOBILER STRADAL PRODUCT SRL CUI: 54260034 furnizare 39142000-9 29.05.2026 5,600
Contract object: pachet mobilier stradal
DA40476849 COMUNA OPTASI-MAGURA CUI: 5139744 REX MEDIA PRESS SRL CUI: 15786870 furnizare 22200000-2 28.05.2026 811
Contract object: abonament ziar 2026
DA40476948 COMUNA OPTASI-MAGURA CUI: 5139744 DYNAMIC ROMBUSINESS BI SRL CUI: 44914506 servicii 92221000-6 28.05.2026 8,000
Contract object: servicii productie televiziune
DA40371997 COMUNA OPTASI-MAGURA CUI: 5139744 RIBO ELECTRIC ALGLASS SRL CUI: 36419019 lucrari 50232100-1 13.05.2026 1,500
Contract object: mentenanta iluminat public
DA40346625 COMUNA OPTASI-MAGURA CUI: 5139744 OPTAMAN DRIVE SUN SRL CUI: 27755699 lucrari 45453000-7 11.05.2026 141,325
Contract object: betonare drum sant intersectie la patru
DA40352959 COMUNA OPTASI-MAGURA CUI: 5139744 KLAR DESIGN SRL CUI: 17050895 furnizare 39113000-7 11.05.2026 9,830
Contract object: scaun cu cadru metalic si tapiterie pe sezut si spatar
DA40277906 COMUNA OPTASI-MAGURA CUI: 5139744 NOVMUSIC PRODUCTION SRL CUI: 37582773 servicii 79952000-2 30.04.2026 10,000
Contract object: spectacol muzica populara interpreti olguta berbec & remus novac
DA40263495 COMUNA OPTASI-MAGURA CUI: 5139744 STUDIOUL VALENTINO 94 SRL CUI: 29541390 servicii 92000000-1 30.04.2026 9,000
Contract object: servicii prestatii spectacole
DA40263390 COMUNA OPTASI-MAGURA CUI: 5139744 ENCEANU EVENTS SRL CUI: 29662138 servicii 92312000-1 29.04.2026 9,000
Contract object: recital muzica populara
DA40206328 COMUNA OPTASI-MAGURA CUI: 5139744 REZEANU AE CRISTI PFA CUI: 29677740 servicii 92331000-0 28.04.2026 7,000
Contract object: topogan+trenulet electric+trambulina+pictura pe fata
DA40224635 COMUNA OPTASI-MAGURA CUI: 5139744 SCOALA DE DANS HOROBEANU SRL CUI: 46980751 servicii 92340000-6 27.04.2026 6,000
Contract object: spectacol folcloric - reprezentatie artistica
DA40223541 COMUNA OPTASI-MAGURA CUI: 5139744 XELENY PRINT & DESIGN SRL CUI: 40220927 servicii 44423000-1 23.04.2026 9,130
Contract object: printuri diverse

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