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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
DA41295959 COMUNA SAPATA CUI: 5050565 ELECTRIK BUILDING GAM SRL CUI: 41206866 servicii 50232100-1 30.09.2026 21,600
Contract object: servicii de intretinere iluminat public
DA41284130 COMUNA SAPATA CUI: 5050565 CONCRET EXPERT EVAL SRL CUI: 33681340 servicii 79418000-7 29.09.2026 35,000
Contract object: servicii auxiliare de achizitii publice pentru atribuire ctr concesiune servicii utilitati publice
DA41259315 COMUNA SAPATA CUI: 5050565 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 28.09.2026 2,500
Contract object: hipoclorit de sodiu
DA41136761 COMUNA SAPATA CUI: 5050565 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 09.09.2026 48,000
Contract object: material lemnos esenta tare - lemn de foc
DA41046620 COMUNA SAPATA CUI: 5050565 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 26.08.2026 2,500
Contract object: hipoclorit de sodiu
DA41004803 COMUNA SAPATA CUI: 5050565 ROFI-COVI SRL CUI: 3734257 furnizare 39831240-0 18.08.2026 1,795
Contract object: pachet materiale curatenie
DA41004766 COMUNA SAPATA CUI: 5050565 ROFI-COVI SRL CUI: 3734257 furnizare 30192700-8 18.08.2026 10,674
Contract object: pachet papetarie
DA41004743 COMUNA SAPATA CUI: 5050565 ROFI-COVI SRL CUI: 3734257 furnizare 30125100-2 18.08.2026 11,510
Contract object: pachet cartuse
DA40971774 COMUNA SAPATA CUI: 5050565 CONCRET EXPERT EVAL SRL CUI: 33681340 servicii 79418000-7 11.08.2026 20,000
Contract object: servicii auxiliare de achizitii publice pentru atribuire ctr concesiune
DA40952342 COMUNA SAPATA CUI: 5050565 CMB WEB SOLUTIONS SRL CUI: 50590455 servicii 72600000-6 06.08.2026 2,500
Contract object: consultanta si asistenta pentru inrolarea primariei in ghiseul.ro
DA40815752 COMUNA SAPATA CUI: 5050565 URBAN PROIECT CAD SRL CUI: 43435440 servicii 38221000-0 15.07.2026 76,500
Contract object: implementare registrul electonic national nomenclator stradal - renns
DA40804177 COMUNA SAPATA CUI: 5050565 MADI STAR REAL 2011 SRL CUI: 28233995 servicii 71319000-7 13.07.2026 10,000
Contract object: servicii de expertizare tehnica pentru poduri/podete
DA40797783 COMUNA SAPATA CUI: 5050565 ARA SOFTWARE GROUP SRL CUI: 14332522 servicii 72400000-4 10.07.2026 3,000
Contract object: abonament servicii de comunicatii
DA40795140 COMUNA SAPATA CUI: 5050565 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 45232430-5 09.07.2026 169,800
Contract object: statie tartare apa deferizare/demanganizare 20 mc/h
DA40795903 COMUNA SAPATA CUI: 5050565 ARA SOFTWARE GROUP SRL CUI: 14332522 furnizare 48218000-9 09.07.2026 657
Contract object: exchange online (plan 1) - 1 an
DA40795951 COMUNA SAPATA CUI: 5050565 ARA SOFTWARE GROUP SRL CUI: 14332522 furnizare 48761000-0 09.07.2026 475
Contract object: licenta gravityzone business security premium,1 year
DA40769959 COMUNA SAPATA CUI: 5050565 GEODATA PROIECT SRL CUI: 19306877 servicii 71351810-4 07.07.2026 3,000
Contract object: studiu topografic cu viza o.c.p.i. pentru infiintare parc voltaic pe suprafata de 0,2 - 0,5 ha.
DA40716031 COMUNA SAPATA CUI: 5050565 ALBENA CLEAN M&G SRL CUI: 27764271 servicii 90921000-9 29.06.2026 750
Contract object: servicii de dezinfectie dezinsectie deratizare
DA40706136 COMUNA SAPATA CUI: 5050565 VERIMEX GENERAL GRUP SRL CUI: 17700599 furnizare 14212120-7 25.06.2026 47,250
Contract object: sort 16-22.5
DA40700091 COMUNA SAPATA CUI: 5050565 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 25.06.2026 1,875
Contract object: hipoclorit de sodiu
DA40580178 COMUNA SAPATA CUI: 5050565 ROFI-COVI SRL CUI: 3734257 furnizare 30125100-2 09.06.2026 5,805
Contract object: pachet cartuse
DA40426771 COMUNA SAPATA CUI: 5050565 CONCRET EXPERT EVAL SRL CUI: 33681340 servicii 79418000-7 19.05.2026 60,000
Contract object: servicii auxiliare de achizitii - consultanta in domeniul achizitiilor
DA40362723 COMUNA SAPATA CUI: 5050565 CIVIC SYSTEMS SRL CUI: 47018390 servicii 79713000-5 12.05.2026 96,000
Contract object: servicii de paza - tarif lunar
DA40318615 COMUNA SAPATA CUI: 5050565 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 06.05.2026 1,875
Contract object: hipoclorit de sodiu
DA40294532 COMUNA SAPATA CUI: 5050565 MEDIA SET IMAGE SRL CUI: 18813634 servicii 79341000-6 30.04.2026 4,800
Contract object: viata satului argesean

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