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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
DA41295682 COMUNA RUGINOASA CUI: 15707914 AVA STING SRL CUI: 16659548 servicii 50413200-5 30.09.2026 306
Contract object: pachet service stingatoare
DA41275538 COMUNA RUGINOASA CUI: 15707914 MODERN ARHI DESIGN SRL CUI: 45029600 servicii 39515100-6 28.09.2026 8,712
Contract object: draperii+ montaj
DA41235668 COMUNA RUGINOASA CUI: 15707914 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.09.2026 447
Contract object: pachet diverse articole
DA41234368 COMUNA RUGINOASA CUI: 15707914 MTS TIMBER COMPANY SRL CUI: 46987571 furnizare 03413000-8 22.09.2026 6,500
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA41182388 COMUNA RUGINOASA CUI: 15707914 IMPACT INVEST SRL CUI: 17347897 furnizare 22462000-6 15.09.2026 2,180
Contract object: pachet panouri bond de 3mm inscriptionate cu autocolant reflectorizant
DA41160492 COMUNA RUGINOASA CUI: 15707914 MABIS ALL SRL CUI: 27288763 furnizare 22900000-9 11.09.2026 99
Contract object: banner
DA41155602 COMUNA RUGINOASA CUI: 15707914 OCTOMIU SRL CUI: 15798696 servicii 34913000-0 10.09.2026 229
Contract object: pachet reparatie si produse consumabile pentru utilaje forestiere
DA41131393 COMUNA RUGINOASA CUI: 15707914 ANDALEX TRANSCOM SRL CUI: 16395071 servicii 60100000-9 09.09.2026 74,000
Contract object: servicii de transport rutier local si servicii cu buldoexcavatorul
DA41114634 COMUNA RUGINOASA CUI: 15707914 DAKOMA INVEST SRL CUI: 27676803 furnizare 39263000-3 04.09.2026 1,237
Contract object: pachet articole de birou
DA41103387 COMUNA RUGINOASA CUI: 15707914 DELIOS CAFFE & PUB SRL CUI: 29317660 furnizare 55524000-9 03.09.2026 86,275
Contract object: servicii de furnizare masa calda prescolari/elevi.
DA41080478 COMUNA RUGINOASA CUI: 15707914 ROMARNIA COM SRL CUI: 3428800 furnizare 39162110-9 31.08.2026 12,022
Contract object: rechizite scolare
DA41048497 COMUNA RUGINOASA CUI: 15707914 YOUR CONSULTING SRL CUI: 17460640 servicii 48613000-8 25.08.2026 12,000
Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro
DA41043342 COMUNA RUGINOASA CUI: 15707914 CINEMA NOMADE SRL CUI: 41109472 servicii 92130000-1 25.08.2026 6,000
Contract object: proiectie film cinematografic - cinema in aer liber
DA41042902 COMUNA RUGINOASA CUI: 15707914 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 servicii 79400000-8 25.08.2026 37,500
Contract object: servicii de consultanta obtinere, implementare - afm iluminat public
DA41034400 COMUNA RUGINOASA CUI: 15707914 TOPOCLASS SOLUTION SRL CUI: 43717360 servicii 71351810-4 22.08.2026 2,000
Contract object: studiu topografic si as built - plan topo
DA41021655 COMUNA RUGINOASA CUI: 15707914 NEW PROIECT CONSTRUCT SRL CUI: 38461370 servicii 71621000-7 20.08.2026 1,000
Contract object: consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor
DA41002797 COMUNA RUGINOASA CUI: 15707914 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 31711000-3 17.08.2026 239
Contract object: adaptor bluetooth omnitronic bdt-5.2
DA40991645 COMUNA RUGINOASA CUI: 15707914 POINT ARCHITECTS SRL CUI: 27926098 servicii 45421153-1 13.08.2026 6,600
Contract object: servicii montaj corpuri de mobilier
DA40987884 COMUNA RUGINOASA CUI: 15707914 DAKOMA INVEST SRL CUI: 27676803 furnizare 30125100-2 13.08.2026 135
Contract object: cartus toner lexmark cx522, bk, compatibil
DA40977067 COMUNA RUGINOASA CUI: 15707914 BASE PROIECT SRL CUI: 24742880 servicii 71621000-7 12.08.2026 2,000
Contract object: specialist cooptat in comisia de receptie la terminarea lucrarilor
DA40977083 COMUNA RUGINOASA CUI: 15707914 DAKOMA INVEST SRL CUI: 27676803 furnizare 39831240-0 12.08.2026 1,161
Contract object: pachet produse de curatenie
DA40961498 COMUNA RUGINOASA CUI: 15707914 TOPOCLASS SOLUTION SRL CUI: 43717360 servicii 71351810-4 10.08.2026 2,000
Contract object: studiu topografic as built
DA40961523 COMUNA RUGINOASA CUI: 15707914 TOPOCLASS SOLUTION SRL CUI: 43717360 servicii 71354300-7 10.08.2026 2,200
Contract object: trasare coordonate
DA40938460 COMUNA RUGINOASA CUI: 15707914 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 31711000-3 04.08.2026 3,457
Contract object: pachet accesorii electronice
DA40929203 COMUNA RUGINOASA CUI: 15707914 VALMEDIA SRL CUI: 23156042 servicii 79341000-6 03.08.2026 3,000
Contract object: servicii reclama si publicitate mesagerul de neamt

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