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
DA41230404 COMUNA OINACU CUI: 5798583 PITU FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 26236367 servicii 71520000-9 22.09.2026 60,000
Contract object: servicii dirigentie santier
DA41095241 COMUNA OINACU CUI: 5798583 A M M SRL CUI: 9098809 furnizare 39162110-9 02.09.2026 3,719
Contract object: ghiozdan echipat n76446
DA41018467 COMUNA OINACU CUI: 5798583 ZENALCO ESTATE SRL CUI: 38954603 servicii 71322500-6 19.08.2026 5,000
Contract object: servicii specializate de proiectare
DA40966666 COMUNA OINACU CUI: 5798583 ABD SYSTEM TECHNOLOGY SRL CUI: 40336019 servicii 43325100-8 11.08.2026 12,000
Contract object: servicii amenajare teren degradat cu incarcator pe senile
DA40945656 COMUNA OINACU CUI: 5798583 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 05.08.2026 20,720
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40883214 COMUNA OINACU CUI: 5798583 EMIR MANAGEMENT SOLUTIONS SRL CUI: 36080248 servicii 79418000-7 27.07.2026 30,000
Contract object: servicii de consultanta in domeniul achizitiilor - proiect
DA40763220 COMUNA OINACU CUI: 5798583 VEST INSTAL SRL CUI: 18991887 servicii 71322000-1 07.07.2026 260,000
Contract object: pte si asistenta tehnica pentru constructii civile si/sau publice
DA40724660 COMUNA OINACU CUI: 5798583 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 servicii 90921000-9 29.06.2026 10,163
Contract object: servicii de dezinsectie
DA40616001 COMUNA OINACU CUI: 5798583 PLATINUM PLANTS & MORE SRL CUI: 22995496 furnizare 03451000-6 16.06.2026 62,600
Contract object: plante ornamentale - picea pungens glauca
DA40563453 COMUNA OINACU CUI: 5798583 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 05.06.2026 4,391
Contract object: pachet carti si diplome scolare 900420
DA40485356 COMUNA OINACU CUI: 5798583 PATI NEWS SRL CUI: 36385455 servicii 79341000-6 27.05.2026 840
Contract object: servicii media print/on line
DA40439426 COMUNA OINACU CUI: 5798583 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72268000-1 22.05.2026 30,500
Contract object: servicii de configuare, instruire - actualizare licenta avansis venituri
DA40420842 COMUNA OINACU CUI: 5798583 DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 servicii 75110000-0 20.05.2026 27,000
Contract object: servicii de evaluare / reevaluare a patrimoniului public si privat al unui uat
DA40416914 COMUNA OINACU CUI: 5798583 BELLA PRESENTS & MORE SRL CUI: 43376832 furnizare 18300000-2 19.05.2026 49,610
Contract object: pachet uniforma elevi (tricou clasic, tricou polo, hanorac, jacheta colegiu)
DA40403060 COMUNA OINACU CUI: 5798583 FINANCE PUBLIC CONSULTING SRL CUI: 47236831 servicii 66171000-9 18.05.2026 40,000
Contract object: servicii de consultanta financiara
DA40349436 COMUNA OINACU CUI: 5798583 VEST INSTAL SRL CUI: 18991887 servicii 71322000-1 11.05.2026 180,000
Contract object: pte si asistenta tehnica pentru constructii civile si/sau publice
DA40319344 COMUNA OINACU CUI: 5798583 GSIG PROIECT SRL CUI: 47164662 servicii 71319000-7 08.05.2026 40,000
Contract object: servicii de expertiza tehnica
DA40308630 COMUNA OINACU CUI: 5798583 NUMERIS COM SRL CUI: 10191641 furnizare 33100000-1 07.05.2026 250,056
Contract object: aparatura medicala
DA40302376 COMUNA OINACU CUI: 5798583 STRUCTI PUNCT SRL CUI: 40786374 servicii 79930000-2 06.05.2026 25,000
Contract object: servicii de expertizare tehnica
DA40188604 COMUNA OINACU CUI: 5798583 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 20.04.2026 21,600
Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat
DA39973081 COMUNA OINACU CUI: 5798583 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 10.03.2026 15,540
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA39528189 COMUNA OINACU CUI: 5798583 LUC MARIE SRL CUI: 3353015 furnizare 15897300-5 15.12.2025 25,042
Contract object: pachet dulciuri pom iarna
DA39507819 COMUNA OINACU CUI: 5798583 NUMERIS COM SRL CUI: 10191641 furnizare 33100000-1 12.12.2025 165,000
Contract object: aparatura medicala
DA39297922 COMUNA OINACU CUI: 5798583 CRISIR INSTAL SRL CUI: 19191289 furnizare 39715210-2 18.11.2025 48,240
Contract object: echipament de incalzire centrala
DA39240381 COMUNA OINACU CUI: 5798583 ABC CONTROL SRL CUI: 29686854 servicii 98300000-6 10.11.2025 8,700
Contract object: servicii etalonare supape de siguranta cu stand mobil

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