Skip to content

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
DA41209100 COMUNA PURANI CUI: 16380704 MAT ARCHITECTURE SRL CUI: 46347726 servicii 71322000-1 18.09.2026 30,000
Contract object: servicii de elaborare a studiului de fezabilitate - baterii de stocare
DA41189342 COMUNA PURANI CUI: 16380704 PROELECTRO SRL CUI: 21311468 lucrari 45316110-9 18.09.2026 768,000
Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din com. purani, jud. teleorman
DA41119419 COMUNA PURANI CUI: 16380704 ARGO COM SRL CUI: 7919363 furnizare 15897300-5 07.09.2026 113,022
Contract object: masa sanatoasa cf hg.1171/30.12.2025
DA41108591 COMUNA PURANI CUI: 16380704 EUROGES HOLDING SRL CUI: 21865056 lucrari 45341000-9 03.09.2026 3,450
Contract object: montare si confectionare balustrade din teava rectangulara
DA41108623 COMUNA PURANI CUI: 16380704 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233161-5 03.09.2026 12,250
Contract object: executie trotuare si platforme din beton fundatie de balast 15cm
DA41108654 COMUNA PURANI CUI: 16380704 DESIGN MODERN PVC AS SRL CUI: 40529621 furnizare 44423000-1 03.09.2026 1,667
Contract object: pachet materiale diverse
DA41046260 COMUNA PURANI CUI: 16380704 AEI INSTAL SRL CUI: 34588194 servicii 79311200-9 25.08.2026 13,000
Contract object: servicii de cerificare energetica
DA40961716 COMUNA PURANI CUI: 16380704 ZEPOTECH SRL CUI: 18337522 furnizare 30125000-1 10.08.2026 3,612
Contract object: pachete tonere
DA40952566 COMUNA PURANI CUI: 16380704 ZEPOTECH SRL CUI: 18337522 furnizare 30125000-1 06.08.2026 368
Contract object: pachete tonere
DA40937080 COMUNA PURANI CUI: 16380704 MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 servicii 71322000-1 04.08.2026 22,500
Contract object: serv de elab proiect aut isu crese, gradinite
DA40760243 COMUNA PURANI CUI: 16380704 OLTENIA GARDEN SRL CUI: 11289053 furnizare 03120000-8 03.07.2026 2,710
Contract object: arborele lalea, liriodendron tulipifera,
DA40740733 COMUNA PURANI CUI: 16380704 AEI INSTAL SRL CUI: 34588194 servicii 79311200-9 02.07.2026 8,000
Contract object: servicii de cerificare energetica
DA40698959 COMUNA PURANI CUI: 16380704 SOF SERVICE SRL CUI: 14872336 furnizare 39831240-0 25.06.2026 662
Contract object: produse de curatenie
DA40631650 COMUNA PURANI CUI: 16380704 PRODEST PRO CONSULTING SRL CUI: 43463726 servicii 79400000-8 17.06.2026 5,000
Contract object: consultanta pentru iluminat public - intocmirea procedurii de achizitii
DA40611793 COMUNA PURANI CUI: 16380704 PRODEST PRO CONSULTING SRL CUI: 43463726 servicii 79411000-8 12.06.2026 30,000
Contract object: servicii generale de consultanta in domeniul achizitiilor - proiecte finantate prin adr
DA40516124 COMUNA PURANI CUI: 16380704 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233260-9 29.05.2026 41,320
Contract object: amenajare trotuare cu dale de 6cm pe strat de balast stabilizat sau beton simplu cm
DA40275839 COMUNA PURANI CUI: 16380704 PROELECTRO SRL CUI: 21311468 lucrari 45310000-3 29.04.2026 114,531
Contract object: inlocuire post trafo 100 kva
DA40252312 COMUNA PURANI CUI: 16380704 PRODEST PRO CONSULTING SRL CUI: 43463726 servicii 79400000-8 27.04.2026 150,000
Contract object: consultanta - management de proiect pentru obiective - prsm/310/prsm_p5/op4/rso4.2/prsm_a23
DA40181658 COMUNA PURANI CUI: 16380704 CARMIN POPSTAR PROD SRL CUI: 32814503 servicii 71520000-9 15.04.2026 5,000
Contract object: servicii dirigentie de santier parc fotovoltaic
DA40142545 COMUNA PURANI CUI: 16380704 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 03.04.2026 17,100
Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat
DA40116175 COMUNA PURANI CUI: 16380704 COSTA UTILAJE SRL CUI: 30043763 servicii 50531000-6 01.04.2026 1,700
Contract object: servicii de reparare si de intretinere a masinilor neelectrice
DA40094508 COMUNA PURANI CUI: 16380704 COSTA UTILAJE SRL CUI: 30043763 furnizare 50531000-6 27.03.2026 511
Contract object: servicii de reparare si de intretinere a masinilor neelectrice
DA40081348 COMUNA PURANI CUI: 16380704 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 26.03.2026 3,690
Contract object: cartuse de toner
DA40021639 COMUNA PURANI CUI: 16380704 DESIGN MODERN PVC AS SRL CUI: 40529621 furnizare 44423000-1 17.03.2026 645
Contract object: diverse articole
DA40023679 COMUNA PURANI CUI: 16380704 COSTA UTILAJE SRL CUI: 30043763 furnizare 34913000-0 17.03.2026 219
Contract object: diverse piese de schimb

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