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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41297070 COMUNA FOENI CUI: 5517181 NOVA RAX PRINTING SRL CUI: 43700040 furnizare 30125100-2 30.09.2026 4,555
pachet cartuse toner pentru imprimante si copiatoare
DA41297223 COMUNA FOENI CUI: 5517181 NOVA RAX PRINTING SRL CUI: 43700040 furnizare 39263000-3 30.09.2026 3,941
pachet birotica - papetarie
DA41296849 COMUNA FOENI CUI: 5517181 NOVA RAX PRINTING SRL CUI: 43700040 furnizare 39831240-0 30.09.2026 1,020
pachet igiena - curatenie
DA41296728 COMUNA FOENI CUI: 5517181 NOVA RAX PRINTING SRL CUI: 43700040 furnizare 31431000-6 30.09.2026 1,154
pachet acumulatori ups
DA41296472 COMUNA FOENI CUI: 5517181 NOVA RAX PRINTING SRL CUI: 43700040 furnizare 30237200-1 30.09.2026 422
pachet tastatura+cititor carduri
DA41289027 COMUNA FOENI CUI: 5517181 INFRANEXIS NODE SRL CUI: 52589708 furnizare 35261000-1 29.09.2026 1,500
panou informare 120x200cm
DA41244829 COMUNA FOENI CUI: 5517181 TERA PROFIL SRL CUI: 16855323 furnizare 31527260-6 23.09.2026 6,800
luminat festiv comuna foeni - ghirlanda luminoasa cu fulg de nea, ornamente pt. stalpi
DA41170870 COMUNA FOENI CUI: 5517181 CORPORATION ROM-CONS SRL CUI: 20723738 furnizare 43200000-5 14.09.2026 1,100
furnizare piese buldoexcavator jcb 3cx
DA41133705 COMUNA FOENI CUI: 5517181 PROCONS REG SRL CUI: 55205976 servicii 72224000-1 09.09.2026 54,500
servicii de consultanta privind gestionarea si implementarea proiectelor
DA41133889 COMUNA FOENI CUI: 5517181 PROCONS REG SRL CUI: 55205976 servicii 72224000-1 09.09.2026 48,000
servicii de consultanta privind gestionarea si implementarea proiectelor
DA41134571 COMUNA FOENI CUI: 5517181 OGMA REVIEW SRL CUI: 35652198 servicii 79419000-4 08.09.2026 1,800
rapoarte evaluare
DA41129526 COMUNA FOENI CUI: 5517181 CORPORATION ROM-CONS SRL CUI: 20723738 servicii 50800000-3 08.09.2026 13,874
servicii reparare buldoexcavator jcb 3cx
DA41057210 COMUNA FOENI CUI: 5517181 REGISTA DIGITAL SA CUI: 44681966 servicii 48311000-1 26.08.2026 6,800
regista pro - platforma de management al documentelor si fluxurilor - xs
DA41021960 COMUNA FOENI CUI: 5517181 GOLDBERG GLOBAL SERVICES SRL CUI: 37620680 servicii 71621000-7 20.08.2026 3,000
documentatii privind operarea statiilor de incarcare finantate bl/afm/pnrr
DA41022619 COMUNA FOENI CUI: 5517181 ISOFT SRL CUI: 15586030 servicii 72253200-5 20.08.2026 468
servicii de operare si administrare statii de reincarcare vehicule electrice
DA41022690 COMUNA FOENI CUI: 5517181 ISOFT SRL CUI: 15586030 servicii 72253200-5 20.08.2026 468
servicii de operare si administrare statii de reincarcare vehicule electrice
DA41010404 COMUNA FOENI CUI: 5517181 KER-DIR WRD SRL CUI: 38635167 servicii 71520000-9 18.08.2026 27,500
servicii de dirigentie de santier pentru constructii civile edilitare si drumuri judetene
DA41010498 COMUNA FOENI CUI: 5517181 KER-DIR WRD SRL CUI: 38635167 servicii 71520000-9 18.08.2026 48,000
servicii de dirigentie de santier pentru constructii civile edilitare si drumuri judetene
DA40948148 COMUNA FOENI CUI: 5517181 ALLMONDOCAR SRL CUI: 17423390 furnizare 34300000-0 06.08.2026 1,120
oferta consumabile
DA40902887 COMUNA FOENI CUI: 5517181 TOP-AS SRL CUI: 14003414 servicii 71354300-7 29.07.2026 75,000
servicii de topografie si cadastru
DA40899973 COMUNA FOENI CUI: 5517181 RAIN SORIN PERSOANA FIZICA AUTORIZATA CUI: 35959681 servicii 92312000-1 29.07.2026 20,000
prestari servicii artistice
DA40888175 COMUNA FOENI CUI: 5517181 HORAD IMPEX SRL CUI: 32444745 furnizare 34221000-2 27.07.2026 81,435
ansamblu 4 containere metalice cu grup sanitar cu destinatie sali de clasa
DA40868960 COMUNA FOENI CUI: 5517181 ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 servicii 71351914-3 22.07.2026 31,735
cercetare arheologica preventiva
DA40861589 COMUNA FOENI CUI: 5517181 FRANCK SRL CUI: 1815380 furnizare 34352000-9 21.07.2026 2,754
anvelopa de utilaj industrial 12.5/80-18 14pr big-boy tl mitas
DA40824427 COMUNA FOENI CUI: 5517181 SOLCAD ELECTRIC SRL CUI: 45504652 servicii 71241000-9 15.07.2026 100,000
studiu de fezabilitate centrala electrica fotovoltaica pentru autoconsumul entitatilor publice - uat

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