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
DA41268852 ORASUL GEOAGIU CUI: 5742426 KADAR MANAGEMENT SRL CUI: 47513487 servicii 79418000-7 30.09.2026 15,000
Contract object: servicii consultanta in achizitii publice
DA41295533 ORASUL GEOAGIU CUI: 5742426 BERGERAT MONNOYEUR SRL CUI: 11359868 furnizare 50000000-5 30.09.2026 7,197
Contract object: servicii intretinere buldoexcavator
DA41277590 ORASUL GEOAGIU CUI: 5742426 BAZA AGRICOLA SRL CUI: 32746328 furnizare 16810000-6 28.09.2026 4,545
Contract object: anvelope utilaj
DA41246625 ORASUL GEOAGIU CUI: 5742426 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 35821000-5 24.09.2026 450
Contract object: esarfe alesi locali si ofiteri stare civila
DA41239951 ORASUL GEOAGIU CUI: 5742426 EDS ADVISORS SRL CUI: 43304208 servicii 71241000-9 23.09.2026 240,000
Contract object: servicii elaborare studiu de fezabilitate
DA41210500 ORASUL GEOAGIU CUI: 5742426 KADAR MANAGEMENT SRL CUI: 47513487 servicii 79400000-8 22.09.2026 85,000
Contract object: servicii de consultanta in managementul de proiect
DA41229072 ORASUL GEOAGIU CUI: 5742426 SARB ANDREEA MARIA INTREPRINDERE INDIVIDUALA CUI: 26936891 servicii 79400000-8 22.09.2026 105,000
Contract object: servicii de consultanta pentru elaborarea, depunerea si managementul cererii de finantare
DA41215425 ORASUL GEOAGIU CUI: 5742426 STRUCTUREENG TEAM SRL CUI: 37892596 servicii 71322000-1 21.09.2026 20,000
Contract object: servicii intocmire documentatii tehnice pentru obtinerea autorizatiei de securitate la incendiu
DA41188555 ORASUL GEOAGIU CUI: 5742426 TITIU ADRIAN SORIN PERSOANA FIZICA AUTORIZATA CUI: 33651994 servicii 90711100-5 16.09.2026 15,600
Contract object: servicii intocmire analiza de risc la securitate fizica
DA41183693 ORASUL GEOAGIU CUI: 5742426 SIFEE UTILAJE SRL CUI: 26704247 furnizare 34144212-7 15.09.2026 1,205
Contract object: motopompa apa curata
DA41161329 ORASUL GEOAGIU CUI: 5742426 EDS ENERGY EFFICIENCY SRL CUI: 46466085 servicii 79400000-8 11.09.2026 245,000
Contract object: servicii de consultanta si suport
DA41132545 ORASUL GEOAGIU CUI: 5742426 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 09.09.2026 2,398
Contract object: materiale moto unelte
DA41089054 ORASUL GEOAGIU CUI: 5742426 ALDO DETAIL DIRECT SRL CUI: 32719137 servicii 79341000-6 01.09.2026 1,500
Contract object: servicii de informare si publicitate pentru investitia construire cresa mica oras geoagiu
DA41079341 ORASUL GEOAGIU CUI: 5742426 TMT MEDIA INTERNATIONAL SRL CUI: 11771299 servicii 79341000-6 31.08.2026 980
Contract object: servicii de publicare anunturi privind procedura de mediu
DA41079267 ORASUL GEOAGIU CUI: 5742426 TMT MEDIA INTERNATIONAL SRL CUI: 11771299 servicii 79341000-6 31.08.2026 980
Contract object: servicii de publicare anunturi privind procedura de mediu
DA41031841 ORASUL GEOAGIU CUI: 5742426 KALANS CONCEPT SRL CUI: 27331626 servicii 71221000-3 25.08.2026 268,000
Contract object: servicii de elaborare a documentatii tehnice amenajare trasee turistice tematice
DA41035648 ORASUL GEOAGIU CUI: 5742426 TOPO CAD VEST SRL CUI: 24200987 furnizare 38295000-9 24.08.2026 15,600
Contract object: sistem mobil de masuratori
DA41035429 ORASUL GEOAGIU CUI: 5742426 EDITURA GRAI SRL CUI: 14260132 servicii 79311200-9 24.08.2026 19,800
Contract object: servicii elaborare si editare
DA41035110 ORASUL GEOAGIU CUI: 5742426 TORA PRINT SRL CUI: 23265350 furnizare 30192700-8 24.08.2026 553
Contract object: produse papetarie
DA41035218 ORASUL GEOAGIU CUI: 5742426 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 24.08.2026 461
Contract object: pachet birotica
DA41035236 ORASUL GEOAGIU CUI: 5742426 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 24.08.2026 82
Contract object: sfoara arhiva
DA41035270 ORASUL GEOAGIU CUI: 5742426 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 24.08.2026 89
Contract object: pachet papetarie
DA41035066 ORASUL GEOAGIU CUI: 5742426 TORA PRINT SRL CUI: 23265350 furnizare 30192700-8 24.08.2026 570
Contract object: produse arhiva
DA41035048 ORASUL GEOAGIU CUI: 5742426 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 24.08.2026 432
Contract object: produse tipizate
DA41035021 ORASUL GEOAGIU CUI: 5742426 TORA PRINT SRL CUI: 23265350 furnizare 30192700-8 24.08.2026 2,974
Contract object: produse papetarie

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