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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
DA41293068 COMUNA SUTESTI CUI: 4342740 DANRO IMAGE SRL CUI: 15014721 furnizare 31523200-0 29.09.2026 24,500
Contract object: pachet inf. extindere reatea de canalizare in localitatile sutesti si m kogalniceanu , j.braila
DA41293086 COMUNA SUTESTI CUI: 4342740 DANRO IMAGE SRL CUI: 15014721 furnizare 30192170-3 29.09.2026 2,800
Contract object: pachet panouri alucobond, cadre metalice reincarcare vehicule electrice
DA41150112 COMUNA SUTESTI CUI: 4342740 DANRO IMAGE SRL CUI: 15014721 furnizare 30192170-3 10.09.2026 4,360
Contract object: achizitie panouri informare gradinita adr
DA41116708 COMUNA SUTESTI CUI: 4342740 DANRO IMAGE SRL CUI: 15014721 furnizare 31523200-0 07.09.2026 5,160
Contract object: pachet panouri informatibe pnrr
DA41035830 COMUNA SUTESTI CUI: 4342740 DANRO IMAGE SRL CUI: 15014721 furnizare 31523200-0 24.08.2026 860
Contract object: panou informativ permanent proiect pnrr - centru de colectare selectiva
DA41035844 COMUNA SUTESTI CUI: 4342740 DANRO IMAGE SRL CUI: 15014721 furnizare 31523200-0 24.08.2026 860
Contract object: panou informativ permanent proiect pnrr - dotare scoala
DA41035887 COMUNA SUTESTI CUI: 4342740 DANRO IMAGE SRL CUI: 15014721 furnizare 31523200-0 24.08.2026 860
Contract object: panou informativ permanent proiecte pnrr - reabilitare gradinita c10
DA41035916 COMUNA SUTESTI CUI: 4342740 DANRO IMAGE SRL CUI: 15014721 furnizare 31523200-0 24.08.2026 860
Contract object: panou informativ permanent proiect pnrr - reabilitare scoala c10
DA41035808 COMUNA SUTESTI CUI: 4342740 DANRO IMAGE SRL CUI: 15014721 furnizare 31523200-0 24.08.2026 860
Contract object: panou informativ permanent proiect pnrr - centru de zi pentru copii
DA40207180 COMUNA TUFESTI CUI: 4874763 DANRO IMAGE SRL CUI: 15014721 furnizare 31523200-0 20.04.2026 400
Contract object: panou ansamblu folcloric
DA38176861 COMUNA CHISCANI CUI: 4342669 DANRO IMAGE SRL CUI: 15014721 lucrari 31523200-0 23.05.2025 26,000
Contract object: panouri de semnalizare
DA31085908 COMUNA RAMNICELU CUI: 4721255 DANRO IMAGE SRL CUI: 15014721 furnizare 35261100-2 29.07.2022 56,000
Contract object: achizitie panouriindicatoare localitate
DA30401147 COMUNA GEMENELE CUI: 4721301 DANRO IMAGE SRL CUI: 15014721 furnizare 30192170-3 14.04.2022 20,000
Contract object: totemuri si placute stradale
DA28554725 COMUNA ROSIORI CUI: 4342774 DANRO IMAGE SRL CUI: 15014721 furnizare 30192170-3 12.08.2021 18,000
Contract object: firme luminoase si avizier
DA26032099 COMUNA CHISCANI CUI: 4342669 DANRO IMAGE SRL CUI: 15014721 lucrari 31523200-0 27.07.2020 86,880
Contract object: panouri de semnalizare

15 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