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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
DA41184164 COMUNA SECU CUI: 5046734 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42964000-1 15.09.2026 7,337
Contract object: pachet birotica
DA41184199 COMUNA SECU CUI: 5046734 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 15.09.2026 4,350
Contract object: pachet curatenie
DA41118868 COMUNA SECU CUI: 5046734 ANAMBUS PROJECT SRL CUI: 32018332 servicii 79400000-8 04.09.2026 40,000
Contract object: servicii de consultanta privind managementul investitiei
DA40965727 COMUNA SECU CUI: 5046734 DAMORA COM SRL CUI: 5763542 furnizare 34351100-3 10.08.2026 1,570
Contract object: anvelopa 215/60 r17 tigar as
DA40864872 COMUNA SECU CUI: 5046734 ALGABI PROIECT SRL CUI: 33843612 lucrari 71319000-7 22.07.2026 40,000
Contract object: elaborare sf+pt parcare
DA40791369 COMUNA SECU CUI: 5046734 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 09.07.2026 37,650
Contract object: motorina euro 5, optim diesel
DA40447068 COMUNA SECU CUI: 5046734 NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 servicii 71351810-4 21.05.2026 4,500
Contract object: documentatii de prima inregistrare in cartea funciara
DA40258205 COMUNA SECU CUI: 5046734 BVDM TRANSCO SRL CUI: 30581002 furnizare 14210000-6 27.04.2026 4,480
Contract object: sort 16-32
DA40133720 COMUNA SECU CUI: 5046734 SVO CONSULTING SRL CUI: 28316942 servicii 79411000-8 06.04.2026 125,000
Contract object: servicii de consultanta proiecte finantate de la bugetul de stat
DA40133779 COMUNA SECU CUI: 5046734 SVO CONSULTING SRL CUI: 28316942 servicii 71241000-9 06.04.2026 100,000
Contract object: elaborare sf/ dali, doc. cu si avize/ acorduri pentru constructii publice
DA40118596 COMUNA SECU CUI: 5046734 SVO CONSULTING SRL CUI: 28316942 servicii 72224000-1 01.04.2026 82,000
Contract object: servicii de consultanta proiecte verzi (ex. parc fotovoltaic, crestere eficienta energetica, etc.)
DA40118668 COMUNA SECU CUI: 5046734 SVO CONSULTING SRL CUI: 28316942 servicii 71322000-1 01.04.2026 95,000
Contract object: servicii de proiectare proiecte verzi (ex. cladiri nzeb, parcuri fotovoltaice, etc.)
DA39814198 COMUNA SECU CUI: 5046734 ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 servicii 85310000-5 11.02.2026 1,000
Contract object: servicii de asistenta sociala
DA39791273 COMUNA SECU CUI: 5046734 NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 servicii 71354300-7 06.02.2026 5,900
Contract object: documentatii de prima inregistrare in cartea funciara
DA39566337 COMUNA SECU CUI: 5046734 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 17.12.2025 5,415
Contract object: placuta inregistrare tip b 340x200 mm,2 randuri, ambutisat, conform sr 13600:2025 si oug 181/2024
DA39566422 COMUNA SECU CUI: 5046734 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 17.12.2025 1,615
Contract object: placuta inregistrare tip c 240x130 mm,2 randuri, ambutisat, conform sr 13600:2025 si oug 181/2024
DA39566522 COMUNA SECU CUI: 5046734 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 17.12.2025 2,850
Contract object: certificat de inregistrare
DA39548436 COMUNA SECU CUI: 5046734 DAMORA COM SRL CUI: 5763542 furnizare 34351100-3 16.12.2025 2,711
Contract object: anvelopa 215/65 r17 goodyear iarna
DA39548317 COMUNA SECU CUI: 5046734 ELPRECO SA CUI: 2321635 furnizare 44114220-0 16.12.2025 11,376
Contract object: tub din beton armat 600x2300 mm cu mufa
DA39513420 COMUNA SECU CUI: 5046734 ENERGIE GRATIS SRL CUI: 26754520 furnizare 39130000-2 11.12.2025 5,909
Contract object: ansamblu birou colt 2000x1450 mm
DA39496052 COMUNA SECU CUI: 5046734 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 44423000-1 10.12.2025 6,255
Contract object: pachet produse
DA39417465 COMUNA SECU CUI: 5046734 NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 servicii 71354300-7 02.12.2025 156,688
Contract object: servicii cadastru sistematic - extravilan cat. ii
DA39416771 COMUNA SECU CUI: 5046734 PRO LAND OIL SRL CUI: 5276180 furnizare 09134200-9 02.12.2025 22,310
Contract object: motorina euro 5
DA38959359 COMUNA SECU CUI: 5046734 DYP PRODUCT SRL CUI: 37692490 servicii 79411000-8 26.09.2025 148,066
Contract object: consultanta management programului incluziune si demnitate sociala 2021 -2027
DA38956468 COMUNA SECU CUI: 5046734 GARANT EUROCONS SRL CUI: 31808414 servicii 37535200-9 26.09.2025 122,000
Contract object: loc de joaca - mobilier exterior

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