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
DA41303499 COMUNA POPESTI CUI: 5398340 ONAXA ELECTRONICS SRL CUI: 14338754 furnizare 30125100-2 30.09.2026 2,122
Contract object: cartuse laser originale konica minolta c301i bk
DA41303294 COMUNA POPESTI CUI: 5398340 AUTOPOINT ZSOLT SRL CUI: 36510760 servicii 50116500-6 30.09.2026 1,485
Contract object: inlocuire anvelope microbuz scolar
DA41288009 COMUNA POPESTI CUI: 5398340 COMPORSA SRL CUI: 13969331 lucrari 45262220-9 29.09.2026 101,000
Contract object: executie foraj alimentare cu apa d=160 mm cu masuratori ert
DA41287973 COMUNA POPESTI CUI: 5398340 COMPORSA SRL CUI: 13969331 lucrari 45262220-9 29.09.2026 12,000
Contract object: executie foraj prospectare d160 mm
DA41275448 COMUNA POPESTI CUI: 5398340 AGROLIV SRL CUI: 6761027 furnizare 34913000-0 28.09.2026 1,556
Contract object: diverse piese de schimb
DA41210175 COMUNA POPESTI CUI: 5398340 COMPORSA SRL CUI: 13969331 lucrari 45262220-9 17.09.2026 85,000
Contract object: put forat teava pvc d=125 mm h=160 m cu masuratori ert
DA41210142 COMUNA POPESTI CUI: 5398340 COMPORSA SRL CUI: 13969331 lucrari 45262220-9 17.09.2026 65,000
Contract object: executie foraj alimentare cu apa d=125 mm h=120 m cu masuratori ert
DA41204125 COMUNA POPESTI CUI: 5398340 PHILATOPO SRL CUI: 39791881 servicii 71354300-7 17.09.2026 9,500
Contract object: intocmire documentatii cadastrale
DA41200121 COMUNA POPESTI CUI: 5398340 RALGEO CONSTRUCT SRL CUI: 18667334 servicii 71332000-4 16.09.2026 2,500
Contract object: servicii de inginerie geotehnica
DA41157470 COMUNA POPESTI CUI: 5398340 AUTOPOINT ZSOLT SRL CUI: 36510760 servicii 50116500-6 10.09.2026 187
Contract object: reparat pana - anvelopa cisterna
DA41132115 COMUNA POPESTI CUI: 5398340 AUTOPOINT ZSOLT SRL CUI: 36510760 servicii 50116500-6 08.09.2026 400
Contract object: inversat roti si anvelope si etansare tractoras vega
DA41122781 COMUNA POPESTI CUI: 5398340 IND GLOBAL ASIST SRL CUI: 41776310 servicii 79411000-8 07.09.2026 60,000
Contract object: servicii consultanta - elaborare cereri de finantare por
DA41116741 COMUNA POPESTI CUI: 5398340 GT CONS SRL CUI: 51790389 servicii 79314000-8 04.09.2026 100,000
Contract object: servicii elaborare documentatii faza dali / sf-dtac pentru constructii si instalatii
DA41110547 COMUNA POPESTI CUI: 5398340 BOSCAIOLO SCAVI SRL CUI: 35325315 servicii 60182000-7 03.09.2026 41,040
Contract object: inchiriere transport
DA41021783 COMUNA POPESTI CUI: 5398340 NELU EXIM SRL CUI: 5344374 servicii 71314300-5 20.08.2026 2,000
Contract object: certificat de performanta energetica la terminare lucrari de reabilitare cladiri
DA41021817 COMUNA POPESTI CUI: 5398340 NELU EXIM SRL CUI: 5344374 servicii 71314300-5 20.08.2026 2,000
Contract object: certificat de performanta energetica la terminare lucrari de reabilitare cladiri
DA41014049 COMUNA POPESTI CUI: 5398340 TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 servicii 72224000-1 19.08.2026 3,500
Contract object: servicii de consultanta post-implementare proiecte pnrr-c15 dotari
DA40977499 COMUNA POPESTI CUI: 5398340 PLANEO TRADING SRL CUI: 15240958 furnizare 16810000-6 14.08.2026 3,600
Contract object: pompa apa la tractor ferrari vega 95
DA40918480 COMUNA POPESTI CUI: 5398340 PROSOFT DANIEL SRL CUI: 15321769 furnizare 50800000-3 31.07.2026 1,905
Contract object: produse si servicii pentru sistem de securitate
DA40918214 COMUNA POPESTI CUI: 5398340 IVECO TRUCK SERVICES SRL CUI: 31625301 servicii 50100000-6 31.07.2026 1,490
Contract object: serviciu intretinere iveco
DA40917780 COMUNA POPESTI CUI: 5398340 MOBILIER-STRADAL RO 2026 SRL CUI: 54295156 lucrari 45212221-1 31.07.2026 170,248
Contract object: amenajare teren sport popesti
DA40887529 COMUNA POPESTI CUI: 5398340 EUROGECON SRL CUI: 29529019 servicii 79400000-8 27.07.2026 40,000
Contract object: servicii de consultanta pentru elaborare ccf (fedr) prin programul sanatatea
DA40883619 COMUNA POPESTI CUI: 5398340 CORPORATION ROM-CONS SRL CUI: 20723738 furnizare 43200000-5 24.07.2026 1,321
Contract object: furnizare piese buldoexcavator mst m542
DA40755722 COMUNA POPESTI CUI: 5398340 KRF TRANS SRL CUI: 41045727 servicii 60181000-0 03.07.2026 4,320
Contract object: inchiriere autobasculanta 8x4
DA40754641 COMUNA POPESTI CUI: 5398340 INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 furnizare 44192000-2 03.07.2026 811
Contract object: materiale de constructii

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