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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
DA41300251 COMUNA VISINA NOUA CUI: 16602614 VIT-NIC PROD IMPEX SRL CUI: 14264347 furnizare 42513200-7 30.09.2026 8,260
Contract object: capac frigorific funerar
DA41291411 COMUNA VISINA NOUA CUI: 16602614 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 30.09.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41235261 COMUNA VISINA NOUA CUI: 16602614 MARSERV IT&C SRL CUI: 31494389 furnizare 48900000-7 22.09.2026 11,600
Contract object: ansamblul de produse hardware si software si produse de protectie la tensiune
DA41045371 COMUNA VISINA NOUA CUI: 16602614 ACUMULATORUL MAT FOREST SRL CUI: 31400503 furnizare 03418100-4 25.08.2026 14,000
Contract object: lemn de foc esenta tare crapate
DA40929831 COMUNA VISINA NOUA CUI: 16602614 MARSERV IT&C SRL CUI: 31494389 servicii 50000000-5 03.08.2026 6,000
Contract object: servicii de inchiriere, intretinere/service si asistenta tehnica pentru unitati copiere/imprimare
DA40895654 COMUNA VISINA NOUA CUI: 16602614 SVO CONSULTING SRL CUI: 28316942 servicii 79400000-8 28.07.2026 10,900
Contract object: servicii consultanta proiect gal
DA40869999 COMUNA VISINA NOUA CUI: 16602614 GIGATECH SYSTEMS SRL CUI: 33082953 furnizare 44321000-6 23.07.2026 2,740
Contract object: cablu t2xir 10+16 cu accesorii
DA40580260 COMUNA VISINA NOUA CUI: 16602614 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 09.06.2026 7,340
Contract object: pompa sp 14-8 cu accesorii
DA40567455 COMUNA VISINA NOUA CUI: 16602614 MARSERV IT&C SRL CUI: 31494389 servicii 30199000-0 08.06.2026 2,843
Contract object: articole de birou, articole de papetarie si hartie de calitate business
DA40567511 COMUNA VISINA NOUA CUI: 16602614 MARSERV IT&C SRL CUI: 31494389 servicii 48761000-0 08.06.2026 590
Contract object: antivirus software premium licenta
DA40157039 COMUNA VISINA NOUA CUI: 16602614 RAV TRANSPORT 2008 SRL CUI: 23901325 servicii 45500000-2 08.04.2026 45,000
Contract object: inchiriere autogreder 15 tone
DA40145529 COMUNA VISINA NOUA CUI: 16602614 SHOP BIZ SRL CUI: 51279580 furnizare 34928530-2 06.04.2026 4,750
Contract object: corp led stradal
DA40088918 COMUNA VISINA NOUA CUI: 16602614 DEDEMAN SRL CUI: 2816464 furnizare 31216100-4 27.03.2026 438
Contract object: banda zn impam. 40x4 rol13kg 10ml btk
DA40027288 COMUNA VISINA NOUA CUI: 16602614 UNIVALNET SRL CUI: 9820004 servicii 79930000-2 19.03.2026 50,000
Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare
DA39973824 COMUNA VISINA NOUA CUI: 16602614 NEW IDEA BUILDING SRL CUI: 51774359 servicii 72224000-1 12.03.2026 45,000
Contract object: servicii de consultanta scriere proiect - fondul pentru modernizare - autoconsum - apl
DA39962360 COMUNA VISINA NOUA CUI: 16602614 LOGICS CENTRU DE PREGATIRE PROFESIONALA SRL CUI: 15090222 servicii 79418000-7 10.03.2026 20,000
Contract object: servicii de organizare proceduri de achizitie
DA39890155 COMUNA VISINA NOUA CUI: 16602614 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.02.2026 3,785
Contract object: pachet diverse articole
DA39594531 COMUNA VISINA NOUA CUI: 16602614 MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 furnizare 31522000-1 22.12.2025 6,000
Contract object: pachet ghirlanda luminoase
DA39514783 COMUNA VISINA NOUA CUI: 16602614 98 XKX LOGISTIC SRL CUI: 25329808 servicii 15800000-6 11.12.2025 16,900
Contract object: pachet sarbatori 2025
DA39485787 COMUNA VISINA NOUA CUI: 16602614 GIGATECH SYSTEMS SRL CUI: 33082953 servicii 09331200-0 09.12.2025 154,260
Contract object: sistem fotovoltaic complet
DA39375381 COMUNA VISINA NOUA CUI: 16602614 PROUTIL SERVICE SRL CUI: 6921829 servicii 44480000-8 25.11.2025 23,112
Contract object: pachet produse svsu
DA39322010 COMUNA VISINA NOUA CUI: 16602614 BOTEXO SERVICES SRL CUI: 41836632 servicii 51514110-2 19.11.2025 1,800
Contract object: abonament purificator apa waterra
DA39279498 COMUNA VISINA NOUA CUI: 16602614 SHOP BIZ SRL CUI: 51279580 furnizare 34711200-6 14.11.2025 17,500
Contract object: drona dji mavic 4 pro fly more combo (dji rc 2)
DA39189294 COMUNA VISINA NOUA CUI: 16602614 SHOP BIZ SRL CUI: 51279580 furnizare 32232000-8 03.11.2025 22,155
Contract object: pachet materiale tic scoala
DA39040868 COMUNA VISINA NOUA CUI: 16602614 DEDEMAN SRL CUI: 2816464 furnizare 42521000-4 08.10.2025 2,572
Contract object: pachet cos fum

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