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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41206161 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711362-4 17.09.2026 921
cuptor microunde beko moc201002w, 20l, 700w, alb
DA41025812 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 AUTOSPORT SRL CUI: 514931 servicii 50110000-9 20.08.2026 1,846
reparatii auto
DA41018217 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 19.08.2026 5,685
pachet mat de curatenie
DA40957452 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 07.08.2026 2,480
bon de carburant omv/petrom 100 ron
DA40927219 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 METALSAN SRL CUI: 3133010 furnizare 44423000-1 03.08.2026 657
pachet material de intretinere
DA40626530 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 ELECTROPOWER MARKET SRL CUI: 35672837 furnizare 31681410-0 15.06.2026 5,864
pachet asoc.de dezv.intercom.
DA40626038 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 COMCOLOR SRL CUI: 514923 servicii 39830000-9 15.06.2026 7,068
pachet materiale de curatat
DA40549414 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 LBR PROGRESSIVE SRL CUI: 33379610 servicii 09134200-9 04.06.2026 1,653
bon de carburant omv/petrom 100 ron
DA40516423 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 AUTOSPORT SRL CUI: 514931 servicii 34913000-0 29.05.2026 3,050
piese de schimb auto
DA40371913 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 METALSAN SRL CUI: 3133010 servicii 44423000-1 13.05.2026 675
pachet material de intretinere
DA40369906 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 EXIMP MARATON SRL CUI: 7786429 servicii 50413200-5 12.05.2026 2,394
verificare hidrant
DA40244736 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 CERTSIGN SA CUI: 18288250 servicii 79132100-9 24.04.2026 747
certificat digital calificat cu valabilitate 2 ani
DA40122252 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 02.04.2026 1,240
bon de carburant omv/petrom 100 ron
DA40109016 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 31.03.2026 3,671
pachet mat curatat
DA39938538 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 METALSAN SRL CUI: 3133010 furnizare 44423000-1 04.03.2026 380
pachet material de intretinere
DA39938192 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 METALSAN SRL CUI: 3133010 servicii 44423000-1 04.03.2026 419
pachet material de intretinere
DA39816104 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 LBR PROGRESSIVE SRL CUI: 33379610 servicii 09100000-0 12.02.2026 1,240
bon de carburant omv/petrom 100 ron
DA39752624 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 COMCOLOR SRL CUI: 514923 servicii 39830000-9 02.02.2026 1,533
pachet mat curatat
DA39564475 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 METALSAN SRL CUI: 3133010 servicii 44423000-1 17.12.2025 370
pachet material de intretinere
DA39514378 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 COMCOLOR SRL CUI: 514923 servicii 39830000-9 11.12.2025 4,264
pachet materiale de curatat
DA39468050 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 ANNZA PC SERV SRL CUI: 41811646 servicii 30213300-8 09.12.2025 2,495
calc. hp 600 g6 tower i5
DA39443646 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 04.12.2025 1,957
pachet materiale de curatat
DA39420389 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 03.12.2025 1,570
espressor automat delonghi magnifica evo ecam290.81.tb, 1.8l, 1450w, 15 bar, argintiu inchis-negru
DA39409341 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 EXIMP MARATON SRL CUI: 7786429 servicii 50413200-5 02.12.2025 71
servicii verificare stingatoare
DA39391565 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 ANNZA PC SERV SRL CUI: 41811646 servicii 30213300-8 27.11.2025 3,895
laptop hp procesor intel core i7 15.6,geanta, mouse.

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