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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
DA41250763 COMUNA BARAGANU CUI: 15226406 GASPECO L &D SA CUI: 8037897 furnizare 09133000-0 23.09.2026 10,600
Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit
DA41240174 COMUNA BARAGANU CUI: 15226406 DUMISAFTLEGDOC SRL CUI: 39346809 furnizare 30191100-5 23.09.2026 1,330
Contract object: dispozitiv de legat documente si accesorii
DA41180729 COMUNA BARAGANU CUI: 15226406 TOP AMA PETROL SRL CUI: 32949020 furnizare 09132000-3 15.09.2026 413
Contract object: benzina
DA41147882 COMUNA BARAGANU CUI: 15226406 BEST COPIERS SRL CUI: 19164187 furnizare 30125000-1 09.09.2026 2,017
Contract object: cartus toner lexmark
DA41116869 COMUNA BARAGANU CUI: 15226406 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 04.09.2026 773
Contract object: pachet conform oferta 104561482
DA41114928 COMUNA BARAGANU CUI: 15226406 SIMBOL EXPERT SRL CUI: 17706419 servicii 71520000-9 04.09.2026 20,000
Contract object: servicii de supraveghere a lucrarilor - dirigintie de santier
DA41113300 COMUNA BARAGANU CUI: 15226406 FITODEPO SRL CUI: 40507097 furnizare 24453000-4 04.09.2026 250
Contract object: erbicid total, glifosat acid 360 g/l, glypho, agrosar
DA41039206 COMUNA BARAGANU CUI: 15226406 TOMIS AGREGATE SRL CUI: 16014533 lucrari 45233142-6 24.08.2026 900,000
Contract object: reparatii, intretinere drumuri de piatra, comuna baraganu adv1541907
DA40973059 COMUNA BARAGANU CUI: 15226406 SIMBOL EXPERT SRL CUI: 17706419 servicii 71621000-7 11.08.2026 1,000
Contract object: servicii de expert tehnic cooptat pentru analiza oferte
DA40873346 COMUNA BARAGANU CUI: 15226406 ALDO SECURITY MED SRL CUI: 48513426 servicii 32323500-8 23.07.2026 29,978
Contract object: reparare, intretinere si mentenanta sistem cctv, sistem video de supraveghere
DA40803139 COMUNA BARAGANU CUI: 15226406 ELECTRO DOVIS SRL CUI: 1864641 furnizare 31680000-6 10.07.2026 1,169
Contract object: pachet electrice
DA40664367 COMUNA BARAGANU CUI: 15226406 MIK TEO SRL CUI: 42544113 furnizare 16000000-5 19.06.2026 20,491
Contract object: tocator rest vegetal cu brat lateral graecus ybpk 240
DA40614456 COMUNA BARAGANU CUI: 15226406 DNS BIROTICA SRL CUI: 16310679 furnizare 30191400-8 15.06.2026 1,011
Contract object: distrugator distrugatoare documente capacitate de taiere 90 coli fellowes automax 90m
DA40613118 COMUNA BARAGANU CUI: 15226406 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 12.06.2026 1,343
Contract object: pachet carti si diplome premii scolare 26098
DA40489393 COMUNA BARAGANU CUI: 15226406 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24453000-4 29.05.2026 648
Contract object: erbicid total roundup
DA40464946 COMUNA BARAGANU CUI: 15226406 ALDO SECURITY MED SRL CUI: 48513426 furnizare 45233292-2 25.05.2026 19,856
Contract object: sistem integrat de securitate: tvci, control acces si alarma sistemul include echipamentele, accesor
DA40465413 COMUNA BARAGANU CUI: 15226406 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50313200-4 25.05.2026 12,000
Contract object: echipamente tehnice de birou - efectuarea mentenantei, operatiuni de asistenta tehnica, service, int
DA40465526 COMUNA BARAGANU CUI: 15226406 BEST COLOR COPIERS SRL CUI: 53295824 servicii 50311400-2 25.05.2026 4,000
Contract object: efectuarea mentenantei, operatiuni de asistenta tehnica, service
DA40396614 COMUNA BARAGANU CUI: 15226406 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 14.05.2026 650
Contract object: numar pozitie id produs produs cantitate unitate 10 7062757 snur motocoase 3,0mmx200m pp grunman 1 b
DA40319630 COMUNA BARAGANU CUI: 15226406 VIKING FIRE SRL CUI: 29442035 servicii 50413200-5 06.05.2026 378
Contract object: verificarea vizuala a indicatiilor manometrului
DA40253075 COMUNA BARAGANU CUI: 15226406 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.04.2026 2,498
Contract object: numar pozitie id produs produs cantitate unitate 10 2030148 pompa submersibila 3,5 corp inox 1,2kw
DA40240406 COMUNA BARAGANU CUI: 15226406 ALT ALECO GROUP SRL CUI: 18701703 furnizare 42113161-0 27.04.2026 2,231
Contract object: dezumidificator profesional alecoair d50 dry pro
DA40216226 COMUNA BARAGANU CUI: 15226406 BEST COPIERS SRL CUI: 19164187 furnizare 31111000-7 21.04.2026 141
Contract object: adaptor de retea wireless
DA40207166 COMUNA BARAGANU CUI: 15226406 RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 furnizare 30233300-4 21.04.2026 195
Contract object: cititoare de carduri inteligente
DA40188019 COMUNA BARAGANU CUI: 15226406 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.04.2026 1,051
Contract object: pachet conform oferta 104309061

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