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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
DA41196397 COMUNA BANEASA CUI: 5408818 LARY SRL CUI: 6932747 furnizare 44400000-4 17.09.2026 563
Contract object: pachet intretinere si functionare 319
DA41197662 COMUNA BANEASA CUI: 5408818 DINALUCRI SRL CUI: 14509820 furnizare 30192113-6 16.09.2026 122
Contract object: epson maintenance box c13t671500 (wf4700)
DA41189583 COMUNA BANEASA CUI: 5408818 ROTAREXIM SA CUI: 1465985 furnizare 42512510-6 16.09.2026 326
Contract object: registru circulatie documente registratura - compartimente
DA41045609 COMUNA BANEASA CUI: 5408818 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 25.08.2026 319
Contract object: kit pentru semnatura electronica cu valabilitate 2 ani
DA41012606 COMUNA BANEASA CUI: 5408818 LARY SRL CUI: 6932747 furnizare 44400000-4 20.08.2026 685
Contract object: pachet intretinere si functionare 315
DA40997423 COMUNA BANEASA CUI: 5408818 KUDLAK MIMAR SRL CUI: 34496252 servicii 71410000-5 18.08.2026 195,000
Contract object: actualizarea plan urbanistic general (pug) si regulament local de urbanism (rlu)
DA40983881 COMUNA BANEASA CUI: 5408818 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 12.08.2026 20,720
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40980060 COMUNA BANEASA CUI: 5408818 ELIS PAVAJE SRL CUI: 1771593 furnizare 44114200-4 12.08.2026 48,785
Contract object: bordura b5 50/10/15 cm gri-ciment,dreptunghi d2 6 cm alb-crem,dreptunghi d2 antracit 6 cm, paleti
DA40970070 COMUNA BANEASA CUI: 5408818 MAKE IT BETTER SRL CUI: 35529595 furnizare 30233180-6 11.08.2026 678
Contract object: ssd 240g sata3 adata su650 , hdd extern 1tb 2.5 usb 3.0
DA40943460 COMUNA BANEASA CUI: 5408818 OPEXIM SRL CUI: 3802041 furnizare 16800000-3 05.08.2026 1,332
Contract object: pachet piese de schimb
DA40929741 COMUNA BANEASA CUI: 5408818 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32420000-3 03.08.2026 421
Contract object: access point ubiquiti nsm5, 150 mbps (alb)
DA40921714 COMUNA BANEASA CUI: 5408818 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 31.07.2026 10,901
Contract object: pachet tonere
DA40877681 COMUNA BANEASA CUI: 5408818 ROSA TRADE INTERNATIONAL SRL CUI: 1882036 servicii 79419000-4 28.07.2026 1,200
Contract object: raport de evaluare pentru determinarea valorii de piata - teren intravilan
DA40878181 COMUNA BANEASA CUI: 5408818 BIM DESIGN SRL CUI: 35865773 servicii 71328000-3 24.07.2026 3,500
Contract object: prestare servicii de verificare documentatiei tehnica - vizare expert tehnic
DA40844560 COMUNA BANEASA CUI: 5408818 BUBU BRIANA SRL CUI: 40156387 furnizare 44190000-8 17.07.2026 2,727
Contract object: pachet materiale de constructii
DA40806423 COMUNA BANEASA CUI: 5408818 SYNESIS PARTNERS SRL CUI: 33706968 servicii 79411000-8 13.07.2026 40,000
Contract object: servicii de consultanta pentru intocmirea cererii de finantare - prse - 5.2
DA40803819 COMUNA BANEASA CUI: 5408818 ROMSYSTEMS SRL CUI: 15437993 furnizare 30232110-8 10.07.2026 1,709
Contract object: brother mfc-l5710dn - multifunctional laser monocrom a4
DA40778993 COMUNA BANEASA CUI: 5408818 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 lucrari 45233141-9 07.07.2026 626,970
Contract object: reabilitare/ asfaltare str. sudului (dc38)- localitatea baneasa
DA40765089 COMUNA BANEASA CUI: 5408818 LARY SRL CUI: 6932747 furnizare 44400000-4 07.07.2026 608
Contract object: pachet intretinere si functionare 314
DA40754909 COMUNA BANEASA CUI: 5408818 NUEVO CONSTRUCT SRL CUI: 16905391 furnizare 43200000-5 03.07.2026 10,296
Contract object: piese j c b - anunt 75962
DA40729434 COMUNA BANEASA CUI: 5408818 OPEXIM SRL CUI: 3802041 furnizare 42514310-8 30.06.2026 4,434
Contract object: pachet piese de schimb
DA40729301 COMUNA BANEASA CUI: 5408818 OPEXIM SRL CUI: 3802041 furnizare 09211100-2 30.06.2026 88
Contract object: pachet piese de schimb
DA40706415 COMUNA BANEASA CUI: 5408818 RIK SRL CUI: 1889794 furnizare 30199000-0 25.06.2026 15,102
Contract object: diverse articole de papetarie
DA40688450 COMUNA BANEASA CUI: 5408818 BIM DESIGN SRL CUI: 35865773 servicii 71328000-3 24.06.2026 3,500
Contract object: prestare servicii de verificare documentatiei tehnica - vizare expert tehnic
DA40600667 COMUNA BANEASA CUI: 5408818 LARY SRL CUI: 6932747 furnizare 44400000-4 11.06.2026 790
Contract object: pachet intretinere si functionare 312

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