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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301522 ORAS SARMASU CUI: 6405259 MBDCOM SRL CUI: 16338653 furnizare 44111000-1 30.09.2026 2,813
pachet materiale constructii
DA41294653 ORAS SARMASU CUI: 6405259 TIPOMUR PRINT SRL CUI: 30934198 furnizare 30192153-8 30.09.2026 540
stampila eos
DA41274449 ORAS SARMASU CUI: 6405259 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 29.09.2026 45
set placuta tip b 340x200 utilaje/tractoare sr13600+certificat cu elemente grafice anticopiere
DA41274346 ORAS SARMASU CUI: 6405259 TIPOMUR PRINT SRL CUI: 30934198 furnizare 22900000-9 28.09.2026 1,450
ancheta sociala, cerere vmi
DA41247435 ORAS SARMASU CUI: 6405259 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 23.09.2026 225
set placuta tip c 240x130 mopede/atv sr13600:2025+certificat inregistrare cu elemente grafice antico
DA41220505 ORAS SARMASU CUI: 6405259 IONAS MIRCEA RARES PERSOANA FIZICA AUTORIZATA CUI: 45492396 servicii 90915000-4 21.09.2026 2,700
serviciu de coserit inspectie si curatare cos de fum
DA41183270 ORAS SARMASU CUI: 6405259 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 15.09.2026 972
servicii de asigurare rca
DA41137904 ORAS SARMASU CUI: 6405259 TIPOMUR PRINT SRL CUI: 30934198 furnizare 22900000-9 08.09.2026 460
pachet imprimate
DA41132103 ORAS SARMASU CUI: 6405259 INSEDO SRL CUI: 2523367 furnizare 35821000-5 08.09.2026 8,110
pachet drapele
DA41112132 ORAS SARMASU CUI: 6405259 ALDA MARCAJE SRL CUI: 41241120 lucrari 35121600-4 04.09.2026 19,076
marcaje rezonatoare, lucrari de siguranta circulatiei - marcaje rutiere
DA41107114 ORAS SARMASU CUI: 6405259 ALDA MARCAJE SRL CUI: 41241120 furnizare 34992200-9 03.09.2026 27,317
furnizare echipament de siguranta circulatiei - semnalizare verticala si orizontala si vopsea
DA41092114 ORAS SARMASU CUI: 6405259 AGRITEHNICA MARA SRL CUI: 30227197 servicii 71318000-0 02.09.2026 135,000
consultanta intocmire documentatie amenajament pastoral
DA41077448 ORAS SARMASU CUI: 6405259 MBDCOM SRL CUI: 16338653 furnizare 44111000-1 31.08.2026 2,684
pachet materiale constructii
DA41060116 ORAS SARMASU CUI: 6405259 MDM STRATEG SRL CUI: 29925382 servicii 79341000-6 27.08.2026 400
publicare comunicat de presa finalizare proiect
DA41056655 ORAS SARMASU CUI: 6405259 CENTROGRAFIC SRL CUI: 15367170 furnizare 35261000-1 27.08.2026 140
panou de informare 80x50 cm
DA41056842 ORAS SARMASU CUI: 6405259 PROMELEK XXI SA CUI: 6845993 furnizare 31681500-8 27.08.2026 11,770
statie de incarcare abb terra ac , 22kw
DA41054310 ORAS SARMASU CUI: 6405259 CENTROGRAFIC SRL CUI: 15367170 furnizare 35261000-1 26.08.2026 140
panou de informare 80x50 cm
DA41054385 ORAS SARMASU CUI: 6405259 CENTROGRAFIC SRL CUI: 15367170 furnizare 35261000-1 26.08.2026 140
panou de informare 80x50 cm
DA41053160 ORAS SARMASU CUI: 6405259 MDM STRATEG SRL CUI: 29925382 servicii 79341000-6 26.08.2026 400
publicare comunicat de presa finalizare proiect
DA41048681 ORAS SARMASU CUI: 6405259 GENERAL PROEX SRL CUI: 29930346 servicii 71220000-6 25.08.2026 35,000
elaborare documentatie pentru obtinerea autorizatiei isu si verificare tehnica la cerintele cc, ci
DA41048419 ORAS SARMASU CUI: 6405259 NIVELCO TEHNICA MASURARII SRL CUI: 17748333 servicii 38421000-2 25.08.2026 4,991
servicii de reparatie sistem parshall
DA41045589 ORAS SARMASU CUI: 6405259 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 25.08.2026 45
set placuta tip c 240x130 mopede/atv sr13600:2025+certificat inregistrare cu elemente grafice antico
DA41042435 ORAS SARMASU CUI: 6405259 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 25.08.2026 258
set 2x placute tip b 340x200 utilaje, set 2x placute tip a 520x112, set placuta tip c 240x130 mopede
DA41037099 ORAS SARMASU CUI: 6405259 MEDIA MARKETING SRL CUI: 13261261 servicii 79341000-6 24.08.2026 6,500
servicii de publicitate pnrr conform oferta
DA41037190 ORAS SARMASU CUI: 6405259 MEDIA MARKETING SRL CUI: 13261261 servicii 79341000-6 24.08.2026 4,500
servicii de publicitate pnrr conform oferta

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