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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
DA41292976 COMUNA SILISTEA CRUCII CUI: 5001937 SI KOMPASS SRL CUI: 14411685 furnizare 30213300-8 30.09.2026 23,156
pachet dotari spatii de lucru
DA41293076 COMUNA SILISTEA CRUCII CUI: 5001937 SI KOMPASS SRL CUI: 14411685 furnizare 33100000-1 30.09.2026 18,714
pachet echipamente medicale
DA41185617 COMUNA SILISTEA CRUCII CUI: 5001937 EXCLUSIVIO GLOBAL SRL CUI: 34447802 servicii 79418000-7 15.09.2026 42,500
servicii consultanta pentru elab si depunerea proiectului spre finantare fotovoltaice
DA41160761 COMUNA SILISTEA CRUCII CUI: 5001937 ANTOVIS PRO CONSULTING SRL CUI: 45623297 servicii 79400000-8 11.09.2026 100,000
servicii de consultanta,scriere si implementare cerere de implementare adr finantare
DA41141616 COMUNA SILISTEA CRUCII CUI: 5001937 ALHIDROCAD SRL CUI: 32651708 servicii 71335000-5 09.09.2026 50,000
intocmire documentatii pentru obtinerea autorizatii sistem alimentare cu apa
DA41031505 COMUNA SILISTEA CRUCII CUI: 5001937 ADIZORLESCU DESIGN SRL CUI: 29556536 servicii 71322000-1 21.08.2026 35,000
studii de specialitate (expertiza, audit energetic, studii de teren) pentru investitii publice
DA40918157 COMUNA SILISTEA CRUCII CUI: 5001937 SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 furnizare 32420000-3 31.07.2026 331
switch gigabit ls1008g
DA40918191 COMUNA SILISTEA CRUCII CUI: 5001937 SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 servicii 51611000-8 31.07.2026 1,653
instalare pc si integrare in retea
DA40918216 COMUNA SILISTEA CRUCII CUI: 5001937 SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 furnizare 30237100-0 31.07.2026 495
memorie ram performance 8gb ddr4 2666mhz cl19
DA40918251 COMUNA SILISTEA CRUCII CUI: 5001937 SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 furnizare 30213300-8 31.07.2026 17,355
pc amd ryzen 3 4300ge 3.5ghz, 16gb ddr4, 1tb ssd, lenovo23.8led
DA40851812 COMUNA SILISTEA CRUCII CUI: 5001937 SI KOMPASS SRL CUI: 14411685 furnizare 30192700-8 20.07.2026 3,307
pachet produse de papetarie
DA40851857 COMUNA SILISTEA CRUCII CUI: 5001937 SI KOMPASS SRL CUI: 14411685 furnizare 39831240-0 20.07.2026 2,335
pachet produse de curatenie
DA40807253 COMUNA SILISTEA CRUCII CUI: 5001937 SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 furnizare 30125100-2 15.07.2026 4,280
pachet cartridge compat xerb225 bro2421 epsink
DA40796519 COMUNA SILISTEA CRUCII CUI: 5001937 MARYO FRUSTHUC SRL CUI: 40114101 servicii 75200000-8 10.07.2026 11,800
prestari de servicii
DA40775102 COMUNA SILISTEA CRUCII CUI: 5001937 CONCEPTYX ENERGY SRL CUI: 32499090 servicii 71323100-9 07.07.2026 55,400
elaborare doc tehnico-economice sistem fotovoltaic minim 100kw + unitate de stocare si pompe caldura
DA40684007 COMUNA SILISTEA CRUCII CUI: 5001937 EURODINAMIC SRL CUI: 16023680 servicii 50800000-3 24.06.2026 450
revizie conform deviz rs5575
DA40670341 COMUNA SILISTEA CRUCII CUI: 5001937 ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 servicii 85310000-5 19.06.2026 1,500
servicii de asistenta sociala
DA40575007 COMUNA SILISTEA CRUCII CUI: 5001937 GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 servicii 79418000-7 08.06.2026 5,000
consultanta achizitii publice
DA40341532 COMUNA SILISTEA CRUCII CUI: 5001937 MODA DARY MODA DARY SRL CUI: 52102011 furnizare 18222100-2 08.05.2026 22,500
costum popular oltenesc de fata
DA40341606 COMUNA SILISTEA CRUCII CUI: 5001937 MODA DARY MODA DARY SRL CUI: 52102011 furnizare 18400000-3 08.05.2026 6,500
costum popular oltenesc baiat
DA40153654 COMUNA SILISTEA CRUCII CUI: 5001937 TRIVAS GRUP SRL CUI: 4588222 furnizare 31161900-1 07.04.2026 8,403
stabilizator trifazic de tensiune mser 60 kva
DA39888652 COMUNA SILISTEA CRUCII CUI: 5001937 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233132-5 24.02.2026 384
hard disk extern wd my passport wdbyvg0020bbl-wesn, 2tb, usb 3.2, albastru
DA39570265 COMUNA SILISTEA CRUCII CUI: 5001937 EMONTAJ AG SRL CUI: 32695623 servicii 50232100-1 17.12.2025 18,000
servicii de mentenanta a sistemului de iluminat public si a instalatiilor electrice aferente
DA39484167 COMUNA SILISTEA CRUCII CUI: 5001937 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39221100-8 09.12.2025 6,467
pachet ustensile bucatarie
DA39482172 COMUNA SILISTEA CRUCII CUI: 5001937 SI KOMPASS SRL CUI: 14411685 furnizare 30192700-8 09.12.2025 3,117
pachet produse de papetarie ;pachet produse de curatenie

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