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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
DA41244119 COMUNA DEVESEL CUI: 7643534 EMRO CONSTRUCT SRL CUI: 24356278 lucrari 45310000-3 23.09.2026 7,912
Contract object: montare grup electrogen
DA41192332 COMUNA DEVESEL CUI: 7643534 ANP IT SECURITY SRL CUI: 41453394 furnizare 30125100-2 17.09.2026 995
Contract object: pachet toner imprimanta
DA41197456 COMUNA DEVESEL CUI: 7643534 BODIMPEX SRL CUI: 8499780 servicii 50800000-3 16.09.2026 14,542
Contract object: pachet servicii reparatii
DA41183759 COMUNA DEVESEL CUI: 7643534 AC PRO-CONS SRL CUI: 19963451 servicii 71247000-1 15.09.2026 60,000
Contract object: dirigentie de santier construire/reabilitare/modernizare/eficientizare energetica scoli si gradinite
DA41184526 COMUNA DEVESEL CUI: 7643534 THETA GRAPHIC DESIGN SRL CUI: 33341551 furnizare 39294100-0 15.09.2026 3,303
Contract object: poliplan banner 5x1m, fata / verso cu buzunar
DA41183785 COMUNA DEVESEL CUI: 7643534 RTS SEVERIN SRL CUI: 38467497 servicii 79341000-6 15.09.2026 5,000
Contract object: servicii de publicitate
DA41184026 COMUNA DEVESEL CUI: 7643534 REGISTA DIGITAL SA CUI: 44681966 servicii 48311000-1 15.09.2026 3,000
Contract object: regista - sesizari succesorale - xs
DA41178967 COMUNA DEVESEL CUI: 7643534 ADMIT - R SOLUTIONS SRL CUI: 50312858 furnizare 31682530-4 15.09.2026 2,900
Contract object: ups apc
DA41178942 COMUNA DEVESEL CUI: 7643534 CAZNET COMUNICATION SRL CUI: 32069484 furnizare 45310000-3 15.09.2026 33,152
Contract object: furnizare si montaj stalpi de iluminat si corpuri de iluminat
DA41114918 COMUNA DEVESEL CUI: 7643534 ELECTROPOWER ENGINEERING SRL CUI: 44098580 servicii 71241000-9 07.09.2026 35,000
Contract object: elaborare studiu de fezabilitate - parc fotovoltaic cu capacitate de stocare integrata
DA41119631 COMUNA DEVESEL CUI: 7643534 METODIE COM MIXT SRL CUI: 6900672 servicii 60100000-9 04.09.2026 32,000
Contract object: servicii transport rutier cadre didactice ruta: dr.tr.severin- devesel-scapau retur
DA41110391 COMUNA DEVESEL CUI: 7643534 TOBIMAR SRL CUI: 11319570 furnizare 31681410-0 03.09.2026 4,230
Contract object: corp stradal led venus 530/740
DA41087988 COMUNA DEVESEL CUI: 7643534 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 01.09.2026 2,587
Contract object: pachet consumabile
DA41080083 COMUNA DEVESEL CUI: 7643534 SOCIETATE CIVILA PROFESIONALA STOICA SI ASOCIATII CUI: 7996170 servicii 79111000-5 31.08.2026 5,500
Contract object: servicii juridice
DA41077863 COMUNA DEVESEL CUI: 7643534 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 31.08.2026 5,092
Contract object: pachet furnituri birou
DA41076712 COMUNA DEVESEL CUI: 7643534 SOCIETATE CIVILA PROFESIONALA STOICA SI ASOCIATII CUI: 7996170 servicii 79100000-5 31.08.2026 7,875
Contract object: servicii juridice
DA41063159 COMUNA DEVESEL CUI: 7643534 ARGINT SAN MUZIC SRL CUI: 34482320 servicii 79952100-3 27.08.2026 19,500
Contract object: servicii de organizare de evenimente culturale
DA41058434 COMUNA DEVESEL CUI: 7643534 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 26.08.2026 1,893
Contract object: pachet carti tiparite
DA41056424 COMUNA DEVESEL CUI: 7643534 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66516100-1 26.08.2026 4,554
Contract object: servicii de asigurare rca
DA41035348 COMUNA DEVESEL CUI: 7643534 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.08.2026 2,216
Contract object: pachet diverse articole
DA41011372 COMUNA DEVESEL CUI: 7643534 TRUST EUROINFINIT SRL CUI: 25637581 lucrari 45453000-7 18.08.2026 77,225
Contract object: lucrari de intretinere si igienizare la scoala gimnaziala devesel si gradinita devesel
DA41011406 COMUNA DEVESEL CUI: 7643534 TRUST EUROINFINIT SRL CUI: 25637581 lucrari 45453000-7 18.08.2026 25,178
Contract object: montaj pavele scoala sat scapau, comuna devesel numar de refer
DA41011427 COMUNA DEVESEL CUI: 7643534 TRUST EUROINFINIT SRL CUI: 25637581 lucrari 45453000-7 18.08.2026 48,350
Contract object: lucrari de intretinere si igienizare la scoala sat scapau, comuna devesel
DA40907840 COMUNA DEVESEL CUI: 7643534 COSLA SRL CUI: 7192809 furnizare 44192000-2 30.07.2026 1,439
Contract object: materiale constructii
DA40878795 COMUNA DEVESEL CUI: 7643534 PRODANOIU IRINEL-NICUSOR - AVOCAT DEFINITIV CUI: 41854000 servicii 79100000-5 23.07.2026 11,000
Contract object: asistenta juridica

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