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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
DA41195961 COMUNA VEDEA CUI: 5519611 PRO IT GRUP SRL CUI: 18504469 furnizare 30233132-5 16.09.2026 1,744
Contract object: achizitie hard + ram pc
DA41151541 COMUNA VEDEA CUI: 5519611 LAW & PROJECT CONSULTING SRL CUI: 25997513 servicii 79400000-8 10.09.2026 50,000
Contract object: achizitie consultanta proiect modernizare si ext alimentare cu apa
DA41154681 COMUNA VEDEA CUI: 5519611 LAW & PROJECT CONSULTING SRL CUI: 25997513 servicii 79418000-7 10.09.2026 8,000
Contract object: achizitie servicii de consultanta pentru licitatie proiect reabilitare centru cultural multif
DA41150189 COMUNA VEDEA CUI: 5519611 LAW & PROJECT CONSULTING SRL CUI: 25997513 servicii 79418000-7 10.09.2026 15,000
Contract object: achizitie servicii de consultanta pentru licitatie proiect modernizare al. apa
DA41116210 COMUNA VEDEA CUI: 5519611 LAW & PROJECT CONSULTING SRL CUI: 25997513 servicii 79418000-7 04.09.2026 5,000
Contract object: achizitie servicii de consultanta - achizitie publica masa calda
DA41023261 COMUNA VEDEA CUI: 5519611 FESTIVE STORE SRL CUI: 51857039 servicii 90921000-9 20.08.2026 5,600
Contract object: achizitii servicii deratizare, dezinfectie, dezinsectie - scoala vedea
DA40914924 COMUNA VEDEA CUI: 5519611 AGROMIR STORE SRL CUI: 38668415 furnizare 34631400-3 30.07.2026 7,600
Contract object: achizitie anvelope buldoexcavator svsu vedea
DA40900251 COMUNA VEDEA CUI: 5519611 AC ARCH CUBE SRL CUI: 41152529 servicii 71400000-2 28.07.2026 18,600
Contract object: achizitie documentatie elaborare pud - capela
DA40746453 COMUNA VEDEA CUI: 5519611 GRADINARU G GHEORGHE - EXPERT TEHNIC JUDICIAR DIRIGINTE DE SANTIER EXPERT EVALUATOR DE BUNURI MOBILE SI PROPRIETATI IMOBLIARE INGINER CONSTRUCTIII CUI: 36156486 servicii 79419000-4 02.07.2026 13,200
Contract object: achizitie evaluare chirie teren arabil
DA40716364 COMUNA VEDEA CUI: 5519611 CEPRO SRL CUI: 52002462 furnizare 34992200-9 29.06.2026 2,400
Contract object: achizitie indicatoare statie autobuz
DA40607193 COMUNA VEDEA CUI: 5519611 MOLDOVA FARMING AGRICULTURA SRL CUI: 43328347 furnizare 24453000-4 11.06.2026 3,400
Contract object: achizitie erbicid total - cimitir
DA40413602 COMUNA VEDEA CUI: 5519611 MEGAN CONSULTING PROIECT SRL CUI: 25843220 servicii 71328000-3 20.05.2026 13,600
Contract object: achizitie verificare pt - alimentare cu apa
DA40388941 COMUNA VEDEA CUI: 5519611 PATRATEL IMPEX SRL CUI: 12095888 furnizare 44423450-0 14.05.2026 9,310
Contract object: achizitie placute galbene + certificate de inregistrare + huse
DA40362163 COMUNA VEDEA CUI: 5519611 JON ARCHITECTS & TEAM SRL CUI: 43074630 servicii 71221000-3 14.05.2026 83,000
Contract object: achizitie sf capela
DA40355469 COMUNA VEDEA CUI: 5519611 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 furnizare 66516100-1 11.05.2026 2,097
Contract object: achizitie asigurare ford
DA40300588 COMUNA VEDEA CUI: 5519611 ANDERSSEN SRL CUI: 34247855 servicii 71241000-9 04.05.2026 95,000
Contract object: realizare studiu de fezabilitate si studii de specialitate modernizare drumuri
DA39926770 COMUNA VEDEA CUI: 5519611 PRO IT GRUP SRL CUI: 18504469 furnizare 30213300-8 03.03.2026 8,174
Contract object: achizitie server ghiseul.ro - program itl
DA39874416 COMUNA VEDEA CUI: 5519611 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 23.02.2026 19,008
Contract object: achizitie platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta
DA39802231 COMUNA VEDEA CUI: 5519611 DIEMA BUSINESS SRL CUI: 34402983 lucrari 45110000-1 09.02.2026 10,000
Contract object: lucrari demolare imobil probizoriu de tip baraca
DA39570441 COMUNA VEDEA CUI: 5519611 RIZZO DISTRIBUTION SRL CUI: 24993351 furnizare 15000000-8 17.12.2025 28,923
Contract object: achizitie pachete sarbatori - scoala vedea
DA39543659 COMUNA VEDEA CUI: 5519611 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 furnizare 66516100-1 15.12.2025 4,490
Contract object: achizitie rca microbuz electric scolar
DA39476521 COMUNA VEDEA CUI: 5519611 ILUMINAT EFICIENT SRL CUI: 34914010 servicii 31522000-1 09.12.2025 32,100
Contract object: servicii montare, demontare decoratiuni festive pentru craciun
DA38738466 COMUNA VEDEA CUI: 5519611 AXI SMART SOLUTIONS SRL CUI: 51642153 furnizare 31158000-8 26.08.2025 45,900
Contract object: achizitie statie incarcare microbuz electric scoala
DA38448051 COMUNA VEDEA CUI: 5519611 PG EUROENERGY PROJECT SRL CUI: 43296954 servicii 71322200-3 01.07.2025 120,000
Contract object: achizitie dali modernizare retea alimentare cu apa
DA38424689 COMUNA VEDEA CUI: 5519611 PFI STROE M IONEL-CADASTRU CUI: 39129745 servicii 71354300-7 27.06.2025 26,125
Contract object: achizitie ridicare topo proiect modernizare si extindere sistem de alimentare cu apa

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