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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
DA41270516 COMUNA RADESTI CUI: 16576043 SIROCCO IMPEX SRL CUI: 5716001 furnizare 39121200-8 25.09.2026 24,400
Contract object: masa pliabila rotunda pentru 10-12 persoane cu blat fix, 180 cm, cadru metalic
DA41197199 COMUNA RADESTI CUI: 16576043 EUROPEAN MED PROD SRL CUI: 34892028 furnizare 39151000-5 16.09.2026 5,340
Contract object: pachet de 3 canapele tapitate cu piele ecologica taupe cu picioare cromate nd103
DA41186672 COMUNA RADESTI CUI: 16576043 EUROPEAN MED PROD SRL CUI: 34892028 furnizare 39151000-5 15.09.2026 5,340
Contract object: achizitie canapele
DA41104113 COMUNA RADESTI CUI: 16576043 INFO TRUST SRL CUI: 16370727 furnizare 39162110-9 03.09.2026 12,477
Contract object: ghiozdan complet echipat
DA41103885 COMUNA RADESTI CUI: 16576043 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 03.09.2026 922
Contract object: pachet articole birotica
DA41094920 COMUNA RADESTI CUI: 16576043 EVOFFICE MGM SRL CUI: 42632479 furnizare 39162100-6 02.09.2026 2,589
Contract object: pachet materiale si echipamente educationale pt echipa comunitara
DA41089793 COMUNA RADESTI CUI: 16576043 REGIO TDS SRL CUI: 7167813 lucrari 45000000-7 02.09.2026 31,498
Contract object: amenajari interioare si exterioare, constructii, vanzare materiale constructii
DA41074936 COMUNA RADESTI CUI: 16576043 ALTEX ROMANIA SRL CUI: 2864518 servicii 45331000-6 31.08.2026 603
Contract object: servicii suplimentare instalari aparete de aer conditionat
DA41062315 COMUNA RADESTI CUI: 16576043 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30232110-8 27.08.2026 4,496
Contract object: multifunctional laser color brother dcp-l8410cdw
DA41041257 COMUNA RADESTI CUI: 16576043 JYSK ROMANIA SRL CUI: 18107744 furnizare 44423000-1 25.08.2026 2,041
Contract object: pachet articole de mobilier
DA41039151 COMUNA RADESTI CUI: 16576043 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39717200-3 24.08.2026 5,783
Contract object: aparat de aer conditionat
DA41020044 COMUNA RADESTI CUI: 16576043 ALFAMED CLINIC SRL CUI: 40021835 furnizare 33140000-3 19.08.2026 4,459
Contract object: achizitie kit amc eci radesti
DA40963852 COMUNA RADESTI CUI: 16576043 FLY MUSIC SRL CUI: 18996892 furnizare 32342410-9 10.08.2026 37,586
Contract object: pachet echipamanet sonrizare
DA40946829 COMUNA RADESTI CUI: 16576043 NEGOCOMIS SRL CUI: 5167167 furnizare 39000000-2 06.08.2026 33,056
Contract object: pachet scaune
DA40826096 COMUNA RADESTI CUI: 16576043 OLEACA DE MOLDOVA SRL CUI: 52145985 servicii 79411000-8 15.07.2026 7,859
Contract object: achizitie servicii de consultanta
DA40790031 COMUNA RADESTI CUI: 16576043 ELESAN SERV-COM SRL CUI: 15816482 lucrari 09331200-0 09.07.2026 30,531
Contract object: sistem fotovoltaic trifazat invertor 6kw 8kw panouri 16kw stocare
DA40704110 COMUNA RADESTI CUI: 16576043 ADI COM SOFT SRL CUI: 13390096 servicii 48000000-8 25.06.2026 21,322
Contract object: achizitie compusa implementare + mentenanta, asistenta si actualizare sistem informatic.
DA40645267 COMUNA RADESTI CUI: 16576043 TRANSOLA SRL CUI: 26007347 furnizare 14212310-6 17.06.2026 41,270
Contract object: balast de rau + inchiriere autogreder 15 tone
DA40586988 COMUNA RADESTI CUI: 16576043 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18522000-4 11.06.2026 3,185
Contract object: telefon samsung galaxy a17 5g, 256gb, 8gb ram, dual sim, black
DA40578550 COMUNA RADESTI CUI: 16576043 INFO TRUST SRL CUI: 16370727 furnizare 30232150-0 09.06.2026 1,189
Contract object: multifunctional inkjet color epson ecotank ciss l5316
DA40490818 COMUNA RADESTI CUI: 16576043 INFO TRUST SRL CUI: 16370727 furnizare 30213100-6 27.05.2026 7,188
Contract object: pachet laptop
DA40319490 COMUNA RADESTI CUI: 16576043 INFO TRUST SRL CUI: 16370727 furnizare 30213000-5 06.05.2026 4,947
Contract object: pachet sistem calcul si accesorii
DA40252146 COMUNA RADESTI CUI: 16576043 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44115210-4 27.04.2026 767
Contract object: pachet materiale instalatii
DA40170821 COMUNA RADESTI CUI: 16576043 CDC TEAM SRL CUI: 32317040 servicii 79417000-0 15.04.2026 3,500
Contract object: intocmire analiza de risc la securitatea fizica
DA40056649 COMUNA RADESTI CUI: 16576043 SOREL SRL CUI: 797234 furnizare 44423450-0 23.03.2026 400
Contract object: numar inmatriculare tractor/remorca, 52x11 cm - 1 bucata

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