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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
DA32318952 COMUNA SICULENI CUI: 4246270 TOPOLAND SRL CUI: 17049530 servicii 71354300-7 29.12.2022 113,196
Contract object: servicii de inregistrare sistematica in sist. integrat de cadastru si carte funciara
DA32317314 COMUNA SICULENI CUI: 4246270 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 29.12.2022 376
Contract object: materiale de curatat
DA32317001 COMUNA SICULENI CUI: 4246270 ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 servicii 98513310-8 29.12.2022 39,984
Contract object: servicii de ingrijire la domiciliu
DA32317093 COMUNA SICULENI CUI: 4246270 ZENIT PLUSZ SRL CUI: 18849662 furnizare 39263000-3 29.12.2022 172
Contract object: agende de birou
DA32312679 COMUNA SICULENI CUI: 4246270 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 servicii 79311100-8 28.12.2022 9,732
Contract object: servicii de elaborare studiu hidrologic cu debit de servitute/ecologic
DA32312469 COMUNA SICULENI CUI: 4246270 LOGIC SYSTEMS SRL CUI: 22881432 servicii 72500000-0 28.12.2022 40,200
Contract object: servicii informatice si de mentenanta sisteme informatice (inclusiv livrare programe software)
DA32298006 COMUNA SICULENI CUI: 4246270 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 79800000-2 27.12.2022 970
Contract object: tiparire ziar
DA32292472 COMUNA SICULENI CUI: 4246270 TRANSCABLU SRL CUI: 1110583 servicii 71322000-1 23.12.2022 187,500
Contract object: servicii de proiectare teleschi si instalatie de inzapezit artificial partia de schi
DA32288458 COMUNA SICULENI CUI: 4246270 ECO-CAR SRL CUI: 9562584 servicii 50112000-3 22.12.2022 1,048
Contract object: inlocuit maneta frana de mana
DA32285317 COMUNA SICULENI CUI: 4246270 SIGMA-GUM SRL CUI: 9780015 servicii 50112000-3 22.12.2022 151
Contract object: servicii reglare geometrie fata spate
DA32280627 COMUNA SICULENI CUI: 4246270 SKITZ ARH SRL CUI: 43392897 servicii 71221000-3 22.12.2022 10,000
Contract object: servicii elaborare documentatie dtad cf nr.52800
DA32280863 COMUNA SICULENI CUI: 4246270 SKITZ ARH SRL CUI: 43392897 servicii 71221000-3 22.12.2022 10,000
Contract object: servicii elaborare documentatie dtad cf nr.51193
DA32267864 COMUNA SICULENI CUI: 4246270 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 21.12.2022 89
Contract object: bunuri pentru intretinere si functionare
DA32267535 COMUNA SICULENI CUI: 4246270 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 79800000-2 21.12.2022 17,567
Contract object: calendare de perete personalizate
DA32257601 COMUNA SICULENI CUI: 4246270 PRIZMA SRL CUI: 2974502 furnizare 34913000-0 20.12.2022 562
Contract object: piese de schimb
DA32116374 COMUNA SICULENI CUI: 4246270 SIGMA-GUM SRL CUI: 9780015 furnizare 34351100-3 13.12.2022 1,479
Contract object: pneuri iarna
DA32141180 COMUNA SICULENI CUI: 4246270 LOGIC SRL CUI: 15610333 furnizare 30000000-9 12.12.2022 1,979
Contract object: firewall fortinet fortigate fg-40f
DA32142002 COMUNA SICULENI CUI: 4246270 LOGIC SRL CUI: 15610333 furnizare 30125120-8 12.12.2022 760
Contract object: cartuse toner
DA32091525 COMUNA SICULENI CUI: 4246270 TOPOLAND SRL CUI: 17049530 servicii 71354300-7 08.12.2022 36,000
Contract object: servicii de intocmire documentatii cadastrale de prima inregistrare drumuri
DA32087127 COMUNA SICULENI CUI: 4246270 ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 servicii 50313200-4 07.12.2022 418
Contract object: servicii de intretinere a fotocopiatorului lexmark mx910de
DA32032595 COMUNA SICULENI CUI: 4246270 EXIMP MARATON SRL CUI: 7786429 servicii 50413200-5 29.11.2022 771
Contract object: servicii de verificare echipament de stingere a incendiilor
DA32020513 COMUNA SICULENI CUI: 4246270 SAZY TRANS IMPEX SRL CUI: 8621852 servicii 90610000-6 28.11.2022 2,700
Contract object: servicii de maturare strazi
DA32016448 COMUNA SICULENI CUI: 4246270 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 28.11.2022 497
Contract object: bunuri pentru intretinere si functionare
DA32007610 COMUNA SICULENI CUI: 4246270 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 32342410-9 28.11.2022 400
Contract object: accesorii microfoane
DA32007248 COMUNA SICULENI CUI: 4246270 TOPOLAND SRL CUI: 17049530 servicii 71351810-4 25.11.2022 1,500
Contract object: servicii de elaborare studiu topografic pt proi infiintare centru medical comunal in siculeni

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