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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
DA41147052 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 10.09.2026 773
Contract object: diverse materiale de constructii
DA41147099 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 10.09.2026 1,704
Contract object: diverse materiale de constructii
DA41147153 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44512000-2 10.09.2026 299
Contract object: diverse scule de mana
DA41147203 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 10.09.2026 275
Contract object: diverse materiale de constructii
DA41146998 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 18424000-7 10.09.2026 353
Contract object: produse pentru curatenie
DA40664918 COMUNA OTELENI CUI: 4541009 DEC INVEST SRL CUI: 15313634 furnizare 44192000-2 22.06.2026 7,052
Contract object: achizitie materiale de constructii
DA40001940 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 17.03.2026 935
Contract object: diverse materiale de constructii
DA40001990 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 17.03.2026 1,736
Contract object: diverse materiale de constructii
DA40002085 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44512000-2 17.03.2026 297
Contract object: diverse scule de mana
DA40002120 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44423000-1 17.03.2026 452
Contract object: diverse articole
DA40002168 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 18424000-7 17.03.2026 1,170
Contract object: materiale de curatenie pentru spatii verzi
DA40002225 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 17.03.2026 851
Contract object: diverse materiale
DA39594310 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 23.12.2025 496
Contract object: diverse materiale de constructii
DA39380159 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 27.11.2025 4,943
Contract object: diverse materiale de constructii
DA39380254 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 27.11.2025 1,275
Contract object: diverse materiale de constructii
DA39380309 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 31531000-7 27.11.2025 388
Contract object: becuri
DA39380365 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 18424000-7 27.11.2025 1,081
Contract object: produse pentru curatenie
DA39380409 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44423000-1 27.11.2025 796
Contract object: diverse articole
DA39380472 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44423000-1 27.11.2025 297
Contract object: diverse articole
DA38846257 COMUNA OTELENI CUI: 4541009 DEC INVEST SRL CUI: 15313634 furnizare 44192000-2 12.09.2025 3,466
Contract object: achizitie materiale de constructii pentru amenajare parcuri si spatii verzi
DA38846319 COMUNA OTELENI CUI: 4541009 DEC INVEST SRL CUI: 15313634 furnizare 44192000-2 12.09.2025 12,250
Contract object: achizitie materiale de constructii pentru realizare imprejmuire la camin cultural handresti
DA38613909 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 30.07.2025 442
Contract object: diverse materiale de constructii
DA38613940 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44190000-8 30.07.2025 795
Contract object: diverse materiale de constructii
DA38614008 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 44423000-1 30.07.2025 60
Contract object: diverse articole
DA38614113 COMUNA SABAOANI CUI: 2613800 DEC INVEST SRL CUI: 15313634 furnizare 19640000-4 30.07.2025 673
Contract object: materiale de curatenie pentru spatii verzi

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