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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
DA41284458 COMUNA GHILAD CUI: 16500541 PARO-DESIGN SRL CUI: 14396976 furnizare 14711000-8 29.09.2026 416
Contract object: tabla otel 5x1000x2000 mm-cositoare
DA41268913 COMUNA GHILAD CUI: 16500541 CONCEPT-LOUNGE SRL CUI: 48598945 servicii 55520000-1 25.09.2026 18,018
Contract object: servicii de catering-balul pensionarilor
DA41245292 COMUNA GHILAD CUI: 16500541 RECOVERY IT TECHNOLOGY SRL CUI: 50752158 furnizare 42964000-1 23.09.2026 2,398
Contract object: echipament de birotica
DA41230245 COMUNA GHILAD CUI: 16500541 SCIENCE TECHNOLOGY SRL CUI: 19245362 furnizare 35125300-2 22.09.2026 4,131
Contract object: camere video de securitate
DA41135348 COMUNA GHILAD CUI: 16500541 PRECADIS SRL CUI: 5187253 servicii 45259300-0 08.09.2026 8,210
Contract object: servicii de reparare si intretinere a centralelor termice
DA41132581 COMUNA GHILAD CUI: 16500541 PEJ SERVICE SRL CUI: 45577450 servicii 71631000-0 08.09.2026 141
Contract object: servicii itp
DA41132230 COMUNA GHILAD CUI: 16500541 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.09.2026 1,923
Contract object: diverse produse
DA41084481 COMUNA GHILAD CUI: 16500541 ALSO BANAT SRL CUI: 54186361 servicii 90921000-9 02.09.2026 5,751
Contract object: servicii de dezinsectie si de deratizare
DA41081397 COMUNA GHILAD CUI: 16500541 TALPES CSILLA-BEATA PERSOANA FIZICA AUTORIZATA CUI: 39072649 servicii 71247000-1 01.09.2026 7,500
Contract object: servicii de dirigentie de santier
DA41070470 COMUNA GHILAD CUI: 16500541 NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 servicii 50532400-7 31.08.2026 2,700
Contract object: operare statii de incarcare pentru vehicule electrice ac
DA41070528 COMUNA GHILAD CUI: 16500541 NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 servicii 50532400-7 31.08.2026 3,200
Contract object: operarare statii de incarcare pentru vehicule electrice dc
DA41057979 COMUNA GHILAD CUI: 16500541 VIDEOOKATM SRL CUI: 42251407 servicii 79960000-1 26.08.2026 2,000
Contract object: servicii foto, video + ediare
DA41052189 COMUNA GHILAD CUI: 16500541 ASOCIATIA PRO DATINA CUI: 25644600 servicii 79952100-3 26.08.2026 50,000
Contract object: servicii de organizare de evenimente culturale
DA41051619 COMUNA GHILAD CUI: 16500541 TIMPRESS SA CUI: 1812960 servicii 79341000-6 26.08.2026 720
Contract object: servicii de publicitate
DA41037909 COMUNA GHILAD CUI: 16500541 PARO-DESIGN SRL CUI: 14396976 furnizare 39522530-1 25.08.2026 227,939
Contract object: structura metalica si prelata cort evenimente
DA41025957 COMUNA GHILAD CUI: 16500541 MIT ECONOMY DESK SRL CUI: 36003270 furnizare 35821000-5 20.08.2026 1,450
Contract object: pachet drapele
DA41021807 COMUNA GHILAD CUI: 16500541 CPV ELECTRONIC SRL CUI: 19207270 servicii 71319000-7 20.08.2026 2,000
Contract object: servicii asistenta tehnica
DA41016162 COMUNA GHILAD CUI: 16500541 THE WIZARDS OF CRM SRL CUI: 47939823 servicii 71328000-3 19.08.2026 2,000
Contract object: servicii de verificare tehnica a proiectelor
DA40988052 COMUNA GHILAD CUI: 16500541 GWG GREENEUROPAL SRL CUI: 46932673 lucrari 45453000-7 14.08.2026 297,869
Contract object: lucrari de reparatii scoala gimnaziala ghilad cf oferta depusa la sediul beneficiarului.
DA40950244 COMUNA GHILAD CUI: 16500541 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.08.2026 195
Contract object: diverse
DA40941076 COMUNA GHILAD CUI: 16500541 PEJ SERVICE SRL CUI: 45577450 servicii 50112000-3 05.08.2026 823
Contract object: intretinere si reparatii automobil
DA40917939 COMUNA GHILAD CUI: 16500541 PREMIANT SERVICII SRL CUI: 23587894 furnizare 19640000-4 31.07.2026 2,436
Contract object: saci menajeri hdpe galbeni
DA40904133 COMUNA GHILAD CUI: 16500541 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.07.2026 808
Contract object: diverse
DA40867596 COMUNA GHILAD CUI: 16500541 PEJ SERVICE SRL CUI: 45577450 servicii 71631000-0 22.07.2026 248
Contract object: servicii itp
DA40837304 COMUNA GHILAD CUI: 16500541 ELBA-COM SA CUI: 13108765 furnizare 34928530-2 16.07.2026 8,100
Contract object: aparat de iluminat stradal butterfly 02 led 3615 lm 24w 857 bb

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