Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41131470	COMUNA SELARU CUI: 4532515	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.09.2026	707
Contract object: pachet materale
DA41097146	COMUNA SELARU CUI: 4532515	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	02.09.2026	3,307
Contract object: 104557215-pachet
DA41045074	COMUNA SELARU CUI: 4532515	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	25.08.2026	5,801
Contract object: pachet materale de constructie
DA40787797	COMUNA SELARU CUI: 4532515	SUPPORT DIVISION GROUP SRL CUI: 38271082	servicii	72261000-2	09.07.2026	25,000
Contract object: servicii de asistenta pentru software
DA40713372	COMUNA SELARU CUI: 4532515	SICAL SRL CUI: 17365460	servicii	71520000-9	29.06.2026	1,500
Contract object: dirigentie santier alimentare cu energie electrica scoala gim. selaru
DA40697393	COMUNA SELARU CUI: 4532515	BOMACA PROIECT SRL CUI: 18241044	servicii	71322000-1	24.06.2026	178,000
Contract object: servicii proiectare unitate ambulatorie selaru
DA40673553	COMUNA SELARU CUI: 4532515	DEDEMAN SRL CUI: 2816464	furnizare	39152000-2	22.06.2026	2,192
Contract object: achizitie rafturi
DA40641259	COMUNA SELARU CUI: 4532515	TITAN MACHINERY ROMANIA SRL CUI: 29352595	servicii	50100000-6	17.06.2026	24,539
Contract object: inlocuire pompa si injectoare buldoexcavator
DA40587525	COMUNA SELARU CUI: 4532515	TITAN MACHINERY ROMANIA SRL CUI: 29352595	servicii	50100000-6	09.06.2026	3,193
Contract object: reparatie buldoexcavator
DA40516900	COMUNA SELARU CUI: 4532515	VNAGRO VALMAR 2002 SRL CUI: 14856721	furnizare	16311100-9	29.05.2026	12,397
Contract object: tractoras tuns gazon
DA40471450	COMUNA SELARU CUI: 4532515	ENEGAV ENERGY SRL CUI: 32176324	servicii	71314300-5	25.05.2026	6,000
Contract object: certificat de performanta energetica - scoala gimnaziala selaru
DA40400147	COMUNA SELARU CUI: 4532515	WOLF SRL CUI: 2856213	furnizare	39831240-0	18.05.2026	3,139
Contract object: pachet materale curatenie
DA40282138	COMUNA SELARU CUI: 4532515	DECO MOON SRL CUI: 52371400	furnizare	39515440-1	30.04.2026	16,422
Contract object: jaluzele verticale tip material clasa 2
DA40139671	COMUNA SELARU CUI: 4532515	AMIRAS C&L IMPEX SRL CUI: 917713	lucrari	45310000-3	06.04.2026	2,200
Contract object: executie lucrari bransament electric scoala gimnaziala selaru
DA40127784	COMUNA SELARU CUI: 4532515	AMIRAS C&L IMPEX SRL CUI: 917713	servicii	71335000-5	02.04.2026	2,000
Contract object: intocmire doc. pentru obtinerea avizului tehnic de racordare scoala gimnaziala selaru
DA40078224	COMUNA SELARU CUI: 4532515	WOLF SRL CUI: 2856213	furnizare	39831240-0	25.03.2026	4,017
Contract object: pachet materiale de curatenie
DA39745363	COMUNA SELARU CUI: 4532515	AMIRAS C&L IMPEX SRL CUI: 917713	lucrari	45310000-3	30.01.2026	11,599
Contract object: demontare si dezlegare de la retea ghirlande luminoase, panouri luminoase intre stalpi
DA39739802	COMUNA SELARU CUI: 4532515	INVESTEVA ENERGY SUD SRL CUI: 37737797	servicii	79411000-8	30.01.2026	13,670
Contract object: consultanta pentru elaborare proiecte gal - uat
DA39612475	COMUNA SELARU CUI: 4532515	EGETIC TOP ACTIV SRL CUI: 35427773	servicii	71521000-6	30.12.2025	220,000
Contract object: servicii supraveghere a santierului lucrari de executie sisteme de canalizare
DA39607031	COMUNA SELARU CUI: 4532515	AMIRAS C&L IMPEX SRL CUI: 917713	lucrari	31522000-1	24.12.2025	21,869
Contract object: lucrari de montare iluminat ornamental in comuna selaru, jud. d-ta si achizitie ghirlanda luminoasa.
DA39606962	COMUNA SELARU CUI: 4532515	MOB VAD SRL CUI: 14656235	servicii	79411000-8	24.12.2025	150,000
Contract object: servicii de consultanta implementare
DA39606843	COMUNA SELARU CUI: 4532515	ING PROIECT MANAGEMENT SRL CUI: 31101986	servicii	71356200-0	24.12.2025	240,000
Contract object: servicii de asistenta tehnica
DA39569917	COMUNA SELARU CUI: 4532515	WOLF SRL CUI: 2856213	furnizare	39831240-0	17.12.2025	3,212
Contract object: pachet materiale curatenie
DA39452411	COMUNA SELARU CUI: 4532515	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15842300-5	05.12.2025	21,004
Contract object: pachet dulciuri craciun
DA39425817	COMUNA SELARU CUI: 4532515	MAGNA TOP LOGISTIC SRL CUI: 36329960	furnizare	44423000-1	03.12.2025	3,703
Contract object: pachet diverse materiale

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