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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
DA41299413 COMUNA RISCA CUI: 5774428 RADOR TOPOCAD SRL CUI: 22204800 servicii 71351810-4 30.09.2026 800
Contract object: intocmire expertiza realizare as-build
DA41296427 COMUNA RISCA CUI: 5774428 RADOR TOPOCAD SRL CUI: 22204800 servicii 71351810-4 30.09.2026 900
Contract object: reconstituire limita de proprietate
DA41263066 COMUNA RISCA CUI: 5774428 CAMION LIVIU SRL CUI: 29455450 lucrari 45500000-2 25.09.2026 41,140
Contract object: inchiriere utilaje
DA41259129 COMUNA RISCA CUI: 5774428 DAVS SRL CUI: 17884530 furnizare 44115210-4 24.09.2026 3,047
Contract object: pachet materiale pentru instalatii de apa
DA41240495 COMUNA RISCA CUI: 5774428 MARBO CONSTRUCT CONSULT SRL CUI: 28039043 servicii 79400000-8 22.09.2026 20,000
Contract object: consultanta obtinere finantare pentru capacitati de producere a energiei electrice
DA41238522 COMUNA RISCA CUI: 5774428 UNIVALNET SRL CUI: 9820004 servicii 79930000-2 22.09.2026 27,000
Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare
DA41204268 COMUNA RISCA CUI: 5774428 DAVS SRL CUI: 17884530 furnizare 44160000-9 17.09.2026 930
Contract object: materiale pentru instalatii de apa
DA41204397 COMUNA RISCA CUI: 5774428 DAVS SRL CUI: 17884530 furnizare 44160000-9 17.09.2026 80
Contract object: materiale pentru instalatii de apa
DA41194694 COMUNA RISCA CUI: 5774428 SAMI PLASTIC SA CUI: 12355651 furnizare 44164200-9 16.09.2026 16,668
Contract object: tub polietilena d 63 pe100 pn16 sdr11
DA41189944 COMUNA RISCA CUI: 5774428 ASYTERRACAMP SRL CUI: 51876685 lucrari 45111291-4 16.09.2026 30,000
Contract object: lucrari de amenajare teren
DA41181084 COMUNA RISCA CUI: 5774428 DAVS SRL CUI: 17884530 furnizare 44115210-4 15.09.2026 737
Contract object: materiale pentru instalatii de apa
DA41180721 COMUNA RISCA CUI: 5774428 DAVS SRL CUI: 17884530 furnizare 44115210-4 15.09.2026 1,194
Contract object: materiale pentru instalatii de apa
DA41144656 COMUNA RISCA CUI: 5774428 OPTGROUP SRL CUI: 31039205 furnizare 44611600-2 09.09.2026 119,667
Contract object: pachet rezervoare subterane pentru retentie apa
DA41114951 COMUNA RISCA CUI: 5774428 SANPET SERV SRL CUI: 7715746 lucrari 45237000-7 07.09.2026 41,322
Contract object: lucrari de montaj scena
DA41078969 COMUNA RISCA CUI: 5774428 COMPLEXTOUR APUSENI SRL CUI: 31996920 servicii 55524000-9 01.09.2026 99,704
Contract object: servicii de catering pentru scoli
DA41058133 COMUNA RISCA CUI: 5774428 PGV ALERT CONCEPT SRL CUI: 37739925 lucrari 45251100-2 26.08.2026 881,027
Contract object: lucrari de executie pentru investitia : realizarea unei capacitati de producere a energiei
DA41018114 COMUNA RISCA CUI: 5774428 CAMION LIVIU SRL CUI: 29455450 servicii 60182000-7 19.08.2026 63,800
Contract object: inchiriere utilaje
DA41006827 COMUNA RISCA CUI: 5774428 SCALA ASSISTANCE SRL CUI: 17929585 servicii 22453000-0 18.08.2026 217
Contract object: rovinieta cj 24 eiu valabila 12 luni
DA41002138 COMUNA RISCA CUI: 5774428 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 33760000-5 17.08.2026 847
Contract object: pachet produse de curatenie
DA40999030 COMUNA RISCA CUI: 5774428 X T C COMPUTERS SRL CUI: 10099654 furnizare 30233300-4 17.08.2026 83
Contract object: cititor carduri de identitate axagon, conectare usb
DA40992490 COMUNA RISCA CUI: 5774428 DAVS SRL CUI: 17884530 furnizare 42122130-0 13.08.2026 1,397
Contract object: hidrofor
DA40967228 COMUNA RISCA CUI: 5774428 MESIADA PRODCOM SRL CUI: 4924128 furnizare 34928220-6 13.08.2026 1,598
Contract object: pachet accesorii gard electric
DA40977480 COMUNA RISCA CUI: 5774428 CAMION LIVIU SRL CUI: 29455450 lucrari 45500000-2 12.08.2026 20,000
Contract object: inchiriere buldozer
DA40977672 COMUNA RISCA CUI: 5774428 MENDIX SRL CUI: 15941868 furnizare 44411000-4 12.08.2026 657
Contract object: materiale pentru instalatii de apa
DA40959116 COMUNA RISCA CUI: 5774428 ASOCIATIA DESPARTAMANTUL ASTRA CAMPIA TURZII CUI: 33888983 servicii 79342200-5 07.08.2026 61,500
Contract object: servicii de comunicare, promovare si identitate vizuala pentru evenimentul ziua muntilor apuseni

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