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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
DA41274241 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 39831240-0 28.09.2026 685
Contract object: produse pentru curatenie
DA41274276 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 30199000-0 28.09.2026 179
Contract object: produse pentru birou
DA41202140 COMUNA ATEL CUI: 4406118 GAMMIS SRL CUI: 2684096 servicii 50100000-6 17.09.2026 3,907
Contract object: reparatie service auto
DA41198646 COMUNA ATEL CUI: 4406118 MARTE BUSINESS SOLUTION SRL CUI: 49090367 servicii 71410000-5 16.09.2026 30,000
Contract object: nomenclatura stradala
DA41116562 COMUNA ATEL CUI: 4406118 ROSCA MARIUS-ALIN - TOPOGRAFIE CUI: 42181506 servicii 71351810-4 10.09.2026 10,200
Contract object: servicii de topografie pentru imobile care apartin domeniului public
DA41116655 COMUNA ATEL CUI: 4406118 ROSCA MARIUS-ALIN - TOPOGRAFIE CUI: 42181506 servicii 71351810-4 10.09.2026 20,025
Contract object: servicii de topografie pentru imobile care apartin domeniului public
DA41059312 COMUNA ATEL CUI: 4406118 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 899
Contract object: materiale pentru intretinere
DA41062030 COMUNA ATEL CUI: 4406118 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 263
Contract object: materiale pentru intretinere
DA41061017 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 39831240-0 27.08.2026 319
Contract object: produse pentru curatenie
DA40914920 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 39831240-0 30.07.2026 415
Contract object: produse pentru curatenie
DA40914804 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 30199000-0 30.07.2026 497
Contract object: produse pentru birou
DA40774107 COMUNA ATEL CUI: 4406118 DESTINY PROIECT CONSULTING SRL CUI: 33844880 servicii 71314300-5 10.07.2026 10,000
Contract object: servicii de consultanta in eficienta energetica
DA40774142 COMUNA ATEL CUI: 4406118 DESTINY PROIECT CONSULTING SRL CUI: 33844880 servicii 71314300-5 10.07.2026 10,000
Contract object: servicii de consultanta in eficienta energetica
DA40774197 COMUNA ATEL CUI: 4406118 DESTINY PROIECT CONSULTING SRL CUI: 33844880 servicii 71319000-7 10.07.2026 17,000
Contract object: servicii expertizare tehnica
DA40774231 COMUNA ATEL CUI: 4406118 DESTINY PROIECT CONSULTING SRL CUI: 33844880 servicii 71319000-7 10.07.2026 17,000
Contract object: servicii expertizare tehnica
DA40719524 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 35331500-8 29.06.2026 112
Contract object: produse pentru birou
DA40719611 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 39831240-0 29.06.2026 368
Contract object: produse pentru curatenie
DA40688516 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 30199000-0 24.06.2026 269
Contract object: produse pentru birou
DA40688553 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 39831240-0 24.06.2026 41
Contract object: produse pentru curatenie
DA40587410 COMUNA ATEL CUI: 4406118 ELISAR SAN SRL CUI: 30004659 servicii 90923000-3 09.06.2026 2,500
Contract object: serviciu de deratizare, dezinsectie si dezinfectie
DA40527161 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 39263000-3 03.06.2026 107
Contract object: produse pentru birou
DA40458831 COMUNA ATEL CUI: 4406118 TNT COMPUTERS SRL CUI: 14146589 servicii 72212900-8 22.05.2026 72,020
Contract object: servicii software integrate in regim saas pentru administratie publica
DA40415766 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 22852000-7 18.05.2026 89
Contract object: produse pentru birou
DA40415860 COMUNA ATEL CUI: 4406118 PRODUSEBIROU SRL CUI: 38572077 furnizare 39831240-0 18.05.2026 371
Contract object: produse pentru curatenie
DA40340055 COMUNA ATEL CUI: 4406118 GEOBAIZ SRL CUI: 53703060 servicii 71332000-4 08.05.2026 7,500
Contract object: studiu geotehnic reabilitare si amenajare cladire

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