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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
DA41257293 ECOAQUA SA CUI: 16730672 VEM SRL CUI: 7428757 servicii 79900000-3 24.09.2026 3,492
scanare planse
DA41203672 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 18.09.2026 986
taxa transport oxigen medicinal lichid
DA41204179 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 ART G&G SRL CUI: 15758012 servicii 79971200-3 17.09.2026 160,800
servicii legatorie arhiva
DA41192538 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 ARHIVECO PRO SOCIETATE CU RASPUNDERE LIMITATA CUI: 40105219 servicii 79995100-6 16.09.2026 21,400
servicii de arhivare a documentelor pentru scoala gimnaziala nr. 1 chiselet judetul calarasi
DA41158675 COMUNA GALBINASI CUI: 3724440 STEFANESCU DIANA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 40631507 servicii 79952000-2 10.09.2026 15,000
prezentare eveniment
DA41150620 MUNICIPIUL CALARASI CUI: 4445370 LUMAN PROMOTION SRL CUI: 28142455 servicii 79952000-2 10.09.2026 160,000
achizitie de servicii de inchiriere scena profesionala, sistem scenotehnica, sunet, lunini, video,
DA41135522 MUNICIPIUL CALARASI CUI: 4445370 STOICA G E MARINEL PERSOANA FIZICA AUTORIZATA CUI: 31612727 servicii 79961000-8 08.09.2026 3,000
achizitionarea de servicii realizare fotografii la minut, personalizate pentru evenimentul zilele
DA41073496 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 31.08.2026 394
taxa transport butelii gaze medicinale
DA41063058 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 27.08.2026 986
taxa transport oxigen medicinal lichid
DA40962445 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 10.08.2026 986
taxa transport oxigen medicinal lichid
DA40948813 COMUNA PERISORU CUI: 3796888 VIA FECTUM SRL CUI: 43556108 servicii 79930000-2 06.08.2026 60,000
servicii de proiectare tehnica sf/dali+pt - modernizare strazi- strada viilor
DA40923652 MUNICIPIUL CALARASI CUI: 4445370 STOICA G E MARINEL PERSOANA FIZICA AUTORIZATA CUI: 31612727 servicii 79961000-8 04.08.2026 1,500
achizitionarea serviciilor de fotografiere la minut+cabina foto, pentru evenimentul ziua marinei
DA40905829 ORASUL ULMENI CUI: 3694772 BEST BOOK SERVICES SRL CUI: 15567632 servicii 79995100-6 31.07.2026 25,200
servicii arhivistice
DA40898996 COMUNA PERISORU CUI: 3796888 ASOCIATIA CULTURALA BAMBI MUSIC CUI: 27829427 servicii 79990000-0 30.07.2026 179,975
organizare eveniment cultural- artistic
DA40881868 COMUNA CRIVAT CUI: 19161962 SERV & MANAGEMENT TELECOM SRL CUI: 41946112 servicii 79930000-2 24.07.2026 125,000
servicii de proiectare sf, pt, dtac, at - capacitati stocare - fondul de modernizare runda 2
DA40877469 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 24.07.2026 986
taxa transport oxigen medicinal lichid
DA40876782 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 ASOCIATIA CULTURALA BAMBI MUSIC CUI: 27829427 servicii 79990000-0 23.07.2026 10,460
organizare eveniment cultural- artistic
DA40837579 COMUNA CASCIOARELE CUI: 3796802 MAGIC EVENT SOLUTION SRL CUI: 41531344 servicii 79952100-3 16.07.2026 45,000
servicii organizare eveniment pentru ziua comunei
DA40833176 COMUNA FRASINET CUI: 3966397 MARTE BUSINESS SOLUTION SRL CUI: 49090367 servicii 79995100-6 16.07.2026 12,400
arhivare fizica
DA40831263 SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 MARTE BUSINESS SOLUTION SRL CUI: 49090367 servicii 79995100-6 15.07.2026 15,000
servicii de arhivare fizica
DA40799130 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 ASOCIATIA CULTURALA BAMBI MUSIC CUI: 27829427 servicii 79952100-3 14.07.2026 50,000
logistica pentru organizare eveniment
DA40777649 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 08.07.2026 986
taxa transport oxigen medicinal lichid
DA40779059 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 PREMIUM ARCHIVE LOGISTICS SRL CUI: 41056351 servicii 79995100-6 07.07.2026 49,584
servicii de prelucrare arhivistica
DA40768628 COMUNA ULMENI CUI: 3796691 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 servicii 79993000-1 06.07.2026 1
servicii de operare statii de incarcare vehicule electrice
DA40723518 COMUNA ULMU CUI: 3796861 VIA FECTUM SRL CUI: 43556108 servicii 79930000-2 30.06.2026 20,000
documentatie tehnico-economica lucrari de reparatii/intretinere/amenajare - parcari

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