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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
DA41293744 COMUNA PALTINOASA CUI: 6552861 PMF MEDIA NETWORK SRL CUI: 49610931 servicii 79421000-1 29.09.2026 160,000
Contract object: management operational centru de recuperare - dosar beneficiar si raportari pnrr / anpdpd / dgaspc
DA41293660 COMUNA PALTINOASA CUI: 6552861 PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 servicii 85312500-4 29.09.2026 55,896
Contract object: servicii conexe actului medical si evaluare functionala
DA41293698 COMUNA PALTINOASA CUI: 6552861 PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 servicii 85121200-5 29.09.2026 52,500
Contract object: consultatie de medicina fizica si de reabilitare / balneofizioterapie
DA41293604 COMUNA PALTINOASA CUI: 6552861 PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 servicii 85142100-7 29.09.2026 115,200
Contract object: servicii de recuperare neuromotorie - sedinta de tratament
DA41293575 COMUNA PALTINOASA CUI: 6552861 PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 servicii 85150000-5 29.09.2026 39,220
Contract object: servicii de imagistica medicala efectuate la sediul c.r.n. de medic specialist, cu aparatura proprie
DA41256605 COMUNA PALTINOASA CUI: 6552861 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 servicii 72224000-1 24.09.2026 15,000
Contract object: servicii consultanta depunere proiect
DA41256573 COMUNA PALTINOASA CUI: 6552861 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 servicii 71322000-1 24.09.2026 25,000
Contract object: servicii de proiectare parc fotovoltaic
DA41240350 COMUNA PALTINOASA CUI: 6552861 THERMICA GOTO DISTRIBUTION SRL CUI: 44485463 furnizare 39715210-2 23.09.2026 1,264
Contract object: echipament de incalzire centrala
DA41201697 COMUNA PALTINOASA CUI: 6552861 TEHNOCHIM SRL CUI: 5020688 furnizare 24312220-2 22.09.2026 1,143
Contract object: hipoclorit de sodiu
DA41156083 COMUNA PALTINOASA CUI: 6552861 GENERAL TRADING COMPANY SRL CUI: 13199771 furnizare 30192000-1 10.09.2026 1,364
Contract object: accesorii de birou
DA41156148 COMUNA PALTINOASA CUI: 6552861 GENERAL TRADING COMPANY SRL CUI: 13199771 furnizare 39162110-9 10.09.2026 1,539
Contract object: rechizite scolare
DA41132588 COMUNA PALTINOASA CUI: 6552861 DECORINT SRL CUI: 17589947 furnizare 39515440-1 08.09.2026 3,306
Contract object: jaluzele verticale
DA41132643 COMUNA PALTINOASA CUI: 6552861 DECORINT SRL CUI: 17589947 furnizare 39515440-1 08.09.2026 2,479
Contract object: jaluzele verticale
DA41101425 COMUNA PALTINOASA CUI: 6552861 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 servicii 79411000-8 04.09.2026 170,000
Contract object: servicii generale de consultanta in management (rev.2)
DA41101428 COMUNA PALTINOASA CUI: 6552861 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 servicii 71356200-0 04.09.2026 23,000
Contract object: servicii de asistenta tehnica
DA41101429 COMUNA PALTINOASA CUI: 6552861 EXPERTWIN PD SRL CUI: 40272519 servicii 79341000-6 04.09.2026 9,000
Contract object: servicii de publicitate
DA41101432 COMUNA PALTINOASA CUI: 6552861 EXPERTWIN PD SRL CUI: 40272519 servicii 71328000-3 04.09.2026 10,000
Contract object: servicii de verificare a proiectelor de structuri portante
DA41023614 COMUNA PALTINOASA CUI: 6552861 NICOLMIT SRL CUI: 10989636 servicii 55520000-1 20.08.2026 3,200
Contract object: pachet alimentar de tip masa calda pentru centrul social din comuna paltinoasa, suceava
DA41011527 COMUNA PALTINOASA CUI: 6552861 TEHNOCHIM SRL CUI: 5020688 furnizare 24312220-2 19.08.2026 1,143
Contract object: hipoclorit de sodiu
DA40996379 COMUNA PALTINOASA CUI: 6552861 FLORI-GEORGIS CONSULTING SRL CUI: 19161423 servicii 71322000-1 14.08.2026 170,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2)
DA40960280 COMUNA PALTINOASA CUI: 6552861 HERALD SRL CUI: 7384634 furnizare 30125100-2 07.08.2026 826
Contract object: cartuse de toner
DA40958115 COMUNA PALTINOASA CUI: 6552861 GENERAL TRADING COMPANY SRL CUI: 13199771 furnizare 30192000-1 07.08.2026 319
Contract object: accesorii de birou
DA40958145 COMUNA PALTINOASA CUI: 6552861 GENERAL TRADING COMPANY SRL CUI: 13199771 furnizare 39162110-9 07.08.2026 320
Contract object: rechizite scolare
DA40915893 COMUNA PALTINOASA CUI: 6552861 INSCOM SA CUI: 8858400 lucrari 45232400-6 31.07.2026 232,333
Contract object: lucrari de constructii de canalizare de ape reziduale
DA40910515 COMUNA PALTINOASA CUI: 6552861 TEHNOACTIV SRL CUI: 7070364 furnizare 44115210-4 30.07.2026 1,239
Contract object: materiale pentru instalatii de apa si canalizare

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