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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
DA41256200 COMUNA CAPALNA CUI: 5543628 PROFOREST SERV SRL CUI: 42568929 servicii 77211100-3 28.09.2026 72,000
Contract object: prestari servicii de exploatare masa lemnoasa si transport
DA41204524 COMUNA CAPALNA CUI: 5543628 VIMARSYNTHETIC SRL CUI: 50094931 lucrari 85312500-4 18.09.2026 150,000
Contract object: reabilitare teren sintetic de sport suplacu de tinca
DA41204284 COMUNA CAPALNA CUI: 5543628 PROEXCO SRL CUI: 17801909 servicii 71300000-1 17.09.2026 22,000
Contract object: elaborare documentatie in vederea autorizarii isu alimentare cu apa suplacu de tinca
DA41173603 COMUNA CAPALNA CUI: 5543628 YEOMAN SRL CUI: 9299454 furnizare 09134200-9 15.09.2026 54,000
Contract object: achizitionarea de motorina
DA40993276 COMUNA CAPALNA CUI: 5543628 PROEXCO SRL CUI: 17801909 servicii 71322000-1 14.08.2026 7,000
Contract object: servicii de proiectare documentatie tehnica pentru lucrari ce includ reparatii drumuri, strazi.
DA40969664 COMUNA CAPALNA CUI: 5543628 CODLIV SRL CUI: 15171696 servicii 77211100-3 11.08.2026 57,450
Contract object: prestari servicii de exploatare masa lemnoasa si transport
DA40948793 COMUNA CAPALNA CUI: 5543628 SERBAMA CONS SRL CUI: 34484916 lucrari 45233142-6 06.08.2026 142,329
Contract object: lucrari de reparare drum acces padure saldabagiu mic
DA40888206 COMUNA CAPALNA CUI: 5543628 EXPERT GIS CAD SRL CUI: 53325810 servicii 71351810-4 27.07.2026 25,000
Contract object: lucrare de analiza cadastru genera
DA40858266 COMUNA CAPALNA CUI: 5543628 ANDADEL CONSTRUCT SRL CUI: 23709487 servicii 45520000-8 22.07.2026 120,000
Contract object: inchiriere autogreder
DA40858393 COMUNA CAPALNA CUI: 5543628 SAT AN SRL CUI: 5279667 furnizare 44423000-1 22.07.2026 2,025
Contract object: philips expressor automat ep5546/70
DA40704933 COMUNA CAPALNA CUI: 5543628 CARBENTA COM SRL CUI: 6930932 servicii 50000000-5 25.06.2026 1,602
Contract object: servicii de reparare si intretinere
DA40614894 COMUNA CAPALNA CUI: 5543628 DAMS FIRE SRL CUI: 51933799 furnizare 35111000-5 15.06.2026 5,311
Contract object: echipament de stingere a incendiilor
DA40559085 COMUNA CAPALNA CUI: 5543628 VANCOL COM SRL CUI: 7760933 furnizare 34351100-3 05.06.2026 7,594
Contract object: pneuri pentru echipare buldoexcavator
DA40529321 COMUNA CAPALNA CUI: 5543628 YEOMAN SRL CUI: 9299454 furnizare 09132100-4 03.06.2026 7,840
Contract object: achizitionare benzina
DA40529209 COMUNA CAPALNA CUI: 5543628 YEOMAN SRL CUI: 9299454 furnizare 09134200-9 03.06.2026 51,000
Contract object: achizitionarea de motorina
DA40505210 COMUNA CAPALNA CUI: 5543628 ELESAL SRL CUI: 16376681 servicii 45500000-2 28.05.2026 270,000
Contract object: prestari servicii cu utilaje si echipamente de constructii si de lucrari publice
DA40376739 COMUNA CAPALNA CUI: 5543628 IMOBILIARE TOTAL SOLUTION SRL CUI: 38774424 servicii 71351810-4 14.05.2026 48,000
Contract object: prestari servicii si consultanta tehnica in domeniul cadastrului si topografiei
DA40230992 COMUNA CAPALNA CUI: 5543628 COPOS CONSTRUCTII SRL CUI: 15190310 lucrari 45223300-9 24.04.2026 140,000
Contract object: lucrari de reparare parcare capela in localitatea saldabagiu mic
DA40121826 COMUNA CAPALNA CUI: 5543628 STRETEA MIRCEA VIOREL PERSOANA FIZICA AUTORIZATA CUI: 35536932 servicii 71317100-4 01.04.2026 5,400
Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo
DA39852097 COMUNA CAPALNA CUI: 5543628 NOVARTIS SRL CUI: 16306392 servicii 71250000-5 19.02.2026 166,000
Contract object: proiect tehnic cresterea eficientei energetice pentru cladirea primariei din comuna capalna
DA39852374 COMUNA CAPALNA CUI: 5543628 NOVARTIS SRL CUI: 16306392 servicii 71322000-1 19.02.2026 136,000
Contract object: elaborare proiect tehnic gradinita saldabagiu mic comuna capalna
DA39796891 COMUNA CAPALNA CUI: 5543628 ZETT FINANCE SOLUTIONS SRL CUI: 53159687 servicii 79400000-8 10.02.2026 25,465
Contract object: elaborare cerere de finantare afir - gal - smart village
DA39740994 COMUNA CAPALNA CUI: 5543628 INCORSO CONSULT SRL CUI: 19242870 servicii 79211000-6 30.01.2026 28,000
Contract object: inventarierea elementelor de activ si de pasiv
DA39725588 COMUNA CAPALNA CUI: 5543628 FRIG SERVICE LINE SRL CUI: 15067432 furnizare 45331220-4 28.01.2026 11,600
Contract object: achizitionare si montare echipamente de aer conditionat
DA39724793 COMUNA CAPALNA CUI: 5543628 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 34992200-9 28.01.2026 28,010
Contract object: pachet oglinzi, limitatoare si indicatoare rutiere

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