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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
DA41276711 COMUNA CALAFINDESTI CUI: 6552870 PRIMAVER CONCEPT SRL CUI: 39286219 furnizare 42124290-3 28.09.2026 6,548
kit etansare pompe zenit grbluepro 100/200
DA41231661 COMUNA CALAFINDESTI CUI: 6552870 EXPERT-MIND SRL CUI: 20767815 furnizare 79212100-4 22.09.2026 4,000
raport de audit economic - fondul de modernizare
DA41204178 COMUNA CALAFINDESTI CUI: 6552870 TREK TOR SELL SRL CUI: 42707261 furnizare 42122000-0 17.09.2026 1,114
pompa basculare 12v, 1.6kw 160 bar cu rezervor metalic 10l breckner germany
DA41177476 COMUNA CALAFINDESTI CUI: 6552870 APOPI IOAN INTREPRINDERE INDIVIDUALA CUI: 35954226 servicii 71317100-4 14.09.2026 20,500
prestari servicii si asistenta tehnica privind obtinerea autorizatiei de securitate
DA41105741 COMUNA CALAFINDESTI CUI: 6552870 IT&C SOLUTION SRL CUI: 46590120 furnizare 30125100-2 03.09.2026 1,792
pachet consumabile fotocopiatoare
DA41094995 COMUNA CALAFINDESTI CUI: 6552870 VIAL CONSULT SRL CUI: 17355040 furnizare 34300000-0 02.09.2026 2,905
kit ambreiaj autospeciala mercedes
DA41090329 COMUNA CALAFINDESTI CUI: 6552870 TEHNOACTIV SRL CUI: 7070364 furnizare 44115210-4 01.09.2026 5,051
materiale mentenanta instalatii retea apa si canalizare
DA41084346 COMUNA CALAFINDESTI CUI: 6552870 PROIECT RPD SRL CUI: 36383268 servicii 71332000-4 01.09.2026 3,000
intocmire documentatii studii geotehnice pentru amenajare parcuri fotovoltaice si baterii de stocare
DA41039065 COMUNA CALAFINDESTI CUI: 6552870 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 35821000-5 25.08.2026 870
drapel steag steaguri exterior / interior 1,35 x 0.9 m poliester 70 gr pentru lance
DA41025619 COMUNA CALAFINDESTI CUI: 6552870 WASHTRANS CLEAN SRL CUI: 30495106 lucrari 45453000-7 21.08.2026 32,138
lucrari de reamenajare, modernizare si igienizare spatiu de lucru
DA40956007 COMUNA CALAFINDESTI CUI: 6552870 PRODEST PRO CONSULTING SRL CUI: 43463726 servicii 79418000-7 07.08.2026 25,000
consultanta pentru proiecte finantate prin adr nord-est - intocmirea procedurii de achizitii
DA40956037 COMUNA CALAFINDESTI CUI: 6552870 PRODEST PRO CONSULTING SRL CUI: 43463726 servicii 79400000-8 07.08.2026 80,000
servicii consultanta management de proiect - adr nord-est- beneficiari publici
DA40890375 COMUNA CALAFINDESTI CUI: 6552870 EVA DEV BUCOVINA SRL CUI: 37263103 servicii 71322100-2 27.07.2026 5,000
servicii de intocmire rapoarte de evaluare pentru modernizari/reparatii constructii civile.
DA40879579 COMUNA CALAFINDESTI CUI: 6552870 AQUA BUCOVINA SRL CUI: 36350546 furnizare 42993200-5 27.07.2026 4,900
sistem de dozat hipoclorit 0-6 l grundfos
DA40879520 COMUNA CALAFINDESTI CUI: 6552870 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 24.07.2026 2,281
pachet produse curatenie-23401420
DA40803297 COMUNA CALAFINDESTI CUI: 6552870 SDG SECURITY SERVICES SRL CUI: 39222576 servicii 50610000-4 10.07.2026 19,200
mentenanta sistem alarma antiefractie si sistem cctv
DA40804792 COMUNA CALAFINDESTI CUI: 6552870 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.07.2026 413
pachet diverse
DA40687812 COMUNA CALAFINDESTI CUI: 6552870 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.06.2026 1,452
pachet diverse
DA40630551 COMUNA CALAFINDESTI CUI: 6552870 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 32420000-3 15.06.2026 377
switch poe pni swpoe42 4 porturi poe 100 mbps si 2 porturi up link 100 mbps 65w functie ai extend pa
DA40625033 COMUNA CALAFINDESTI CUI: 6552870 MRN EXPERT SRL CUI: 51541043 servicii 71314300-5 15.06.2026 4,500
certificare energetica la cladiri publice
DA40590870 COMUNA CALAFINDESTI CUI: 6552870 EVA-CON 2005 SRL CUI: 17552565 servicii 79400000-8 11.06.2026 29,000
servicii de consultanta privind management de proiect feadr/gal
DA40525974 COMUNA CALAFINDESTI CUI: 6552870 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 02.06.2026 42,000
asistenta sistem informatic infoprim
DA40466580 COMUNA CALAFINDESTI CUI: 6552870 VIAL CONSULT SRL CUI: 17355040 furnizare 34320000-6 25.05.2026 1,240
cilindru ambreiaj
DA40466598 COMUNA CALAFINDESTI CUI: 6552870 VIAL CONSULT SRL CUI: 17355040 furnizare 42913000-9 25.05.2026 446
pachet trasmisie merces sprinter
DA40466613 COMUNA CALAFINDESTI CUI: 6552870 VIAL CONSULT SRL CUI: 17355040 furnizare 42913000-9 25.05.2026 1,107
revizie tractor

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