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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
DA41304004 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 lucrari 34922100-7 30.09.2026 593,620
Contract object: marcaje rutiere
DA41300583 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 30.09.2026 1,260
Contract object: pachet
DA41296029 COMUNA VOINEASA CUI: 4395078 DRUMALEX SRL CUI: 16445579 furnizare 34992200-9 30.09.2026 3,061
Contract object: pachet indicatoare rutiere
DA41295324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 UNO COMPUTERS SRL CUI: 16091609 furnizare 34351100-3 30.09.2026 1,058
Contract object: anvelope pentru autoturismul ot 05 vwu
DA41295693 ADPP CARACAL SRL CUI: 32692511 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 34913000-0 30.09.2026 3,500
Contract object: perii automaturatoare erdemli
DA41293183 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 ROMTIMEX SRL CUI: 7747756 servicii 60112000-6 29.09.2026 17,550
Contract object: servicii de trasport(conducator auto)
DA41290132 COMPANIA DE APA OLT SA CUI: 21307548 VERDON SOLUTION SRL CUI: 32678550 furnizare 34312200-9 29.09.2026 21
Contract object: achizitie bujie originala husqvarna
DA41291123 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 BARBULESCU EMIL-SILVIU PERSOANA FIZICA AUTORIZATA CUI: 48071855 servicii 60130000-8 29.09.2026 12,000
Contract object: serviciu transport persoane
DA41286902 COMUNA DOBROTEASA CUI: 5102338 BIPOL TERASA SRL CUI: 8113285 furnizare 34913000-0 29.09.2026 1,717
Contract object: pachet piese de schimb
DA41285244 ORASUL BALS CUI: 4286437 ABM ECOSMART SOLUTIONS SRL CUI: 50262725 furnizare 34928300-1 29.09.2026 6,800
Contract object: bariera auto electrica cu sistem de actionare pe telecomanda
DA41282827 COMUNA DUMITRESTI CUI: 4297690 TOTAL SERVICE 2001 SRL CUI: 11447773 furnizare 34352100-0 29.09.2026 3,388
Contract object: 315/80r22.5 debica dmss2 dir on-off db72
DA41285988 COMUNA CURTISOARA CUI: 5139736 RIDACON TEX SRL CUI: 15880051 furnizare 34913000-0 29.09.2026 2,187
Contract object: diverse piese de schimb
DA41274037 COMUNA DUMITRESTI CUI: 4297690 BDK TERRAEDIL SRL CUI: 50078057 servicii 60181000-0 28.09.2026 47,500
Contract object: inchiriere autobasculanta si excavator
DA41282598 COMUNA FALCOIU CUI: 4549991 BPT CONSULT SRL CUI: 32675480 furnizare 34913000-0 28.09.2026 182
Contract object: geam vizitare vidanja
DA41273888 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 MIRACONS PROIECT SRL CUI: 24679961 furnizare 34928480-6 28.09.2026 54,900
Contract object: mobilier urban cf adresa dap strada cornisei za3
DA41273966 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 MIRACONS PROIECT SRL CUI: 24679961 furnizare 34928480-6 28.09.2026 168,080
Contract object: mobilier urban cf adresa dap strada trandafirilor
DA41275365 COMUNA STUDINA CUI: 4491300 MARVIT SRL CUI: 16256197 furnizare 34928200-0 28.09.2026 13,260
Contract object: gard prefabricat din beton armat
DA41274650 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 AGRO NET SRL CUI: 32165538 furnizare 34113200-4 28.09.2026 33,123
Contract object: atv cfmoto cforce 625 touring t3b, model 2026, cu lama de zapada 1.280 mm montata
DA41273607 SPITALUL ORASENESC CORABIA CUI: 4286453 ROVIO COLECTION SRL CUI: 18688337 furnizare 34913000-0 28.09.2026 229
Contract object: pompa ulka ex4
DA41276379 COMUNA VALEA MARE CUI: 4394544 RIDACON TEX SRL CUI: 15880051 furnizare 34913000-0 28.09.2026 733
Contract object: pachet materiale consumabile
DA41273728 ORASUL BALS CUI: 4286437 EVORA COMPACT SRL CUI: 55043980 furnizare 34928480-6 28.09.2026 58,000
Contract object: cos de gunoi stradal, structura metalica
DA41269505 ORASUL PIATRA-OLT CUI: 4491237 SPIN COM-EXIM SRL CUI: 5969560 furnizare 34928500-3 28.09.2026 1,331
Contract object: achizitie lampi stradale led 50 w / 5000lm pentru iluminatul stradal
DA41264224 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 27.09.2026 6,764
Contract object: pachet piese auto
DA41264295 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 27.09.2026 5,037
Contract object: pachet piese auto
DA41264350 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 27.09.2026 6,058
Contract object: pachet piese auto

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