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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
DA41246136 COMUNA CALINESTI CUI: 6491845 SPES CONSULTING SRL CUI: 28147606 servicii 79400000-8 23.09.2026 5,000
Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare
DA41244474 COMUNA CALINESTI CUI: 6491845 FOR OFFICE SRL CUI: 33947443 furnizare 30197642-8 23.09.2026 784
Contract object: consumabile birou
DA41194786 COMUNA CALINESTI CUI: 6491845 PARTENER SRL CUI: 9026390 furnizare 42122130-0 16.09.2026 7,188
Contract object: pompa de suprafata, corp inox, qmax 42mc/h, hmax 40 m, 4.0kw, 400v
DA41038638 COMUNA CALINESTI CUI: 6491845 SINERGY SRL CUI: 9443036 furnizare 30125110-5 25.08.2026 600
Contract object: toner brother 2802dw
DA41038587 COMUNA CALINESTI CUI: 6491845 FOR OFFICE SRL CUI: 33947443 furnizare 30197642-8 25.08.2026 675
Contract object: consumabile birou
DA40995019 COMUNA CALINESTI CUI: 6491845 GXG CHEMICALS SRL CUI: 30578279 furnizare 39291000-8 18.08.2026 202
Contract object: k-wash forte spuma activa profesionala 22kg
DA40986754 COMUNA CALINESTI CUI: 6491845 VEST INSTAL SRL CUI: 18991887 servicii 71322200-3 14.08.2026 159,000
Contract object: servicii de proiectare modernizare sistem de alimentare cu apa in comuna calinesti, judetul teleorm
DA40977893 COMUNA CALINESTI CUI: 6491845 EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 lucrari 50112000-3 12.08.2026 1,383
Contract object: revizie dacia duster
DA40784455 COMUNA CALINESTI CUI: 6491845 ROTAREXIM SA CUI: 1465985 furnizare 44423450-0 08.07.2026 1,030
Contract object: numere inreg. vehicule neinmatriculabile, motoscutere
DA40745096 COMUNA CALINESTI CUI: 6491845 VOXEN SRL CUI: 54402791 servicii 71314300-5 02.07.2026 4,000
Contract object: intocmire certificat de performanta energetica si raport in urma implementarii proiectului
DA40733992 COMUNA CALINESTI CUI: 6491845 TRITON SRL CUI: 7424364 furnizare 24951000-5 30.06.2026 315
Contract object: vaselina universala grafitata lubriall k2 pe baza de calciu nlgi:2 cartus 400 g energo
DA40718475 COMUNA CALINESTI CUI: 6491845 FOR OFFICE SRL CUI: 33947443 furnizare 30192000-1 30.06.2026 777
Contract object: consumabile birou
DA40712332 COMUNA CALINESTI CUI: 6491845 UZR IMPEX SRL CUI: 29460511 servicii 71520000-9 29.06.2026 15,000
Contract object: servicii dirigentie de santier
DA40662048 COMUNA CALINESTI CUI: 6491845 VODAFONE ROMANIA SA CUI: 8971726 lucrari 45316110-9 19.06.2026 743,556
Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna calinesti, judetul teleorman
DA40623843 COMUNA CALINESTI CUI: 6491845 CARMIN POPSTAR PROD SRL CUI: 32814503 servicii 71520000-9 15.06.2026 15,000
Contract object: servicii dirigentie de santier
DA40624027 COMUNA CALINESTI CUI: 6491845 CARMIN POPSTAR PROD SRL CUI: 32814503 servicii 71520000-9 15.06.2026 10,000
Contract object: servicii dirigentie de santier
DA40599071 COMUNA CALINESTI CUI: 6491845 FOR OFFICE SRL CUI: 33947443 furnizare 30192121-5 11.06.2026 662
Contract object: consumabile birou
DA40598882 COMUNA CALINESTI CUI: 6491845 SINERGY SRL CUI: 9443036 furnizare 30125100-2 11.06.2026 1,630
Contract object: toner
DA40578289 COMUNA CALINESTI CUI: 6491845 STUDII EVALUARE IMPACT MEDIU SRL CUI: 40752223 servicii 71313440-1 10.06.2026 5,000
Contract object: memoriu de prezentare privind evaluarea impactului legea 292/2018
DA40558836 COMUNA CALINESTI CUI: 6491845 STUDII EVALUARE IMPACT MEDIU SRL CUI: 40752223 servicii 71313440-1 09.06.2026 9,000
Contract object: raport de mediu pentru planuri si programe si studiu de evaluare
DA40546523 COMUNA CALINESTI CUI: 6491845 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 04.06.2026 1,521
Contract object: pachet carti si diplome scolare 899839
DA40342445 COMUNA CALINESTI CUI: 6491845 FOR OFFICE SRL CUI: 33947443 furnizare 30197642-8 08.05.2026 309
Contract object: consumabile birou
DA40329438 COMUNA CALINESTI CUI: 6491845 FOR OFFICE SRL CUI: 33947443 furnizare 30191130-4 08.05.2026 354
Contract object: consumabile birou
DA40311897 COMUNA CALINESTI CUI: 6491845 SINERGY SRL CUI: 9443036 servicii 50313200-4 05.05.2026 1,775
Contract object: reparatie+revizie mp2014
DA40309015 COMUNA CALINESTI CUI: 6491845 JUST TOP OFFICE SRL CUI: 44958081 furnizare 24951200-7 05.05.2026 390
Contract object: solutie aditiv adblue ad-blue ad blue auto motoare diesel 10l 10 l litri / bidon

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