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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
DA41268382 COMUNA SACALASENI CUI: 3627390 DOLIDO SOFT SRL CUI: 14787672 furnizare 39831240-0 25.09.2026 773
Contract object: pachet produse de curatenie
DA41268302 COMUNA SACALASENI CUI: 3627390 DOLIDO SOFT SRL CUI: 14787672 furnizare 30192700-8 25.09.2026 161
Contract object: pachet furnituri birou
DA41178287 COMUNA SACALASENI CUI: 3627390 DOLIDO SOFT SRL CUI: 14787672 furnizare 39831240-0 15.09.2026 171
Contract object: pachet produse de curatenie
DA41178342 COMUNA SACALASENI CUI: 3627390 DOLIDO SOFT SRL CUI: 14787672 furnizare 30192700-8 15.09.2026 105
Contract object: pachet furnituri birou
DA41150477 COMUNA SACALASENI CUI: 3627390 BEST SECURITY SRL CUI: 17074134 lucrari 35120000-1 10.09.2026 11,306
Contract object: lucrari sisteme securitate
DA41061879 COMUNA SACALASENI CUI: 3627390 INSIDE MEDIA SRL CUI: 15213724 furnizare 44423450-0 28.08.2026 119
Contract object: placute numere tractor/carute/atelaje/scutere
DA41058174 COMUNA SACALASENI CUI: 3627390 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 27.08.2026 680
Contract object: pachet placute atv/scooter maramures - sacalaseni sr13600 /mai 181
DA41015819 COMUNA SACALASENI CUI: 3627390 DRUMURI-PODURI MARAMURES SA CUI: 10783082 lucrari 45233220-7 20.08.2026 41,528
Contract object: exec. 1 mp lucrari reparatii imbracaminte rutiera - pentru com. sacalaseni
DA40889629 COMUNA SACALASENI CUI: 3627390 IERDAN SRL CUI: 17530389 lucrari 45316110-9 27.07.2026 762,500
Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in com. sacalaseni, jud. mm
DA40860012 COMUNA SACALASENI CUI: 3627390 DOLIDO SOFT SRL CUI: 14787672 furnizare 39831240-0 22.07.2026 726
Contract object: pachet produse de curatenie
DA40860110 COMUNA SACALASENI CUI: 3627390 DOLIDO SOFT SRL CUI: 14787672 furnizare 30192700-8 22.07.2026 1,201
Contract object: pachet furnituri birou
DA40524752 COMUNA SACALASENI CUI: 3627390 ISM PROCONS SRL CUI: 30774526 servicii 79421200-3 02.06.2026 14,500
Contract object: servicii de intocmire p.t., a.t., vt
DA40454767 COMUNA SACALASENI CUI: 3627390 DOLIDO SOFT SRL CUI: 14787672 furnizare 39831240-0 22.05.2026 1,075
Contract object: pachet produse de curatenie
DA40454831 COMUNA SACALASENI CUI: 3627390 DOLIDO SOFT SRL CUI: 14787672 furnizare 30192700-8 22.05.2026 685
Contract object: pachet furnituri birou
DA40439172 COMUNA SACALASENI CUI: 3627390 RIMTRAN SRL CUI: 15281451 lucrari 45232130-2 20.05.2026 64,075
Contract object: lucrari de racordare apa si canal
DA40439332 COMUNA SACALASENI CUI: 3627390 RIMTRAN SRL CUI: 15281451 lucrari 45111291-4 20.05.2026 5,918
Contract object: lucrari de amenajare terenuri
DA40298524 COMUNA SACALASENI CUI: 3627390 INSIDE MEDIA SRL CUI: 15213724 furnizare 44423450-0 04.05.2026 87
Contract object: placute numere tractor/carute/atelaje/scutere
DA40208862 COMUNA SACALASENI CUI: 3627390 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 21.04.2026 26,400
Contract object: pachet informatic aplxpert format din modulele co,mf,sa,it,ctr-w,ra-w,cyp,bk
DA40181429 COMUNA SACALASENI CUI: 3627390 DOLIDO SOFT SRL CUI: 14787672 furnizare 30192700-8 16.04.2026 571
Contract object: pachet furnituri birou
DA40181512 COMUNA SACALASENI CUI: 3627390 DOLIDO SOFT SRL CUI: 14787672 furnizare 39831240-0 16.04.2026 660
Contract object: pachet produse de curatenie
DA40175661 COMUNA SACALASENI CUI: 3627390 INSIDE MEDIA SRL CUI: 15213724 furnizare 44423450-0 15.04.2026 213
Contract object: pachet numere tractor, scutere
DA40067754 COMUNA SACALASENI CUI: 3627390 MCG ELECTRICAL SERV SRL CUI: 48946446 servicii 71241000-9 25.03.2026 40,000
Contract object: servicii intocmire documentatii tehnice iluminat public (audit energetic/sf/dali)
DA40067836 COMUNA SACALASENI CUI: 3627390 MCG ELECTRICAL SERV SRL CUI: 48946446 servicii 79411000-8 25.03.2026 40,000
Contract object: consultanta finantare - cresterea eficientei iluminatului public
DA40022670 COMUNA SACALASENI CUI: 3627390 VICPET SERV SRL CUI: 14695099 servicii 35111320-4 17.03.2026 1,355
Contract object: pachet prestari servicii primaria sacalaseni
DA40001217 COMUNA SACALASENI CUI: 3627390 SAUMANN FIRE ACTIV SRL CUI: 30981297 furnizare 35110000-8 13.03.2026 14,215
Contract object: echipament de lupta impotriva incendiilor, de salvare si de siguranta

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