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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
DA41167147 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 DISTRISAN SRL CUI: 17882296 servicii 45310000-3 11.09.2026 9,458
Contract object: mentenanta preventiva (anuala) post transformare ptcb 2 x 1600 kva 20/0.4kv
DA41136569 COMUNA CHISCANI CUI: 4342669 DISTRISAN SRL CUI: 17882296 servicii 77211300-5 10.09.2026 54,000
Contract object: servicii toaletare
DA40888270 COMUNA MAXINENI CUI: 4721263 DISTRISAN SRL CUI: 17882296 servicii 50232100-1 27.07.2026 50,000
Contract object: mentenanta iluminat public
DA40858105 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 DISTRISAN SRL CUI: 17882296 servicii 45500000-2 21.07.2026 2,000
Contract object: servicii de inchiriere utilaje
DA40683498 COMUNA GROPENI CUI: 4874755 DISTRISAN SRL CUI: 17882296 lucrari 45310000-3 24.06.2026 3,500
Contract object: servicii electrice
DA40631035 COMUNA VADENI CUI: 4342650 DISTRISAN SRL CUI: 17882296 servicii 79930000-2 16.06.2026 45,000
Contract object: servicii proiectare sisteme supraveghere video
DA40626591 COMUNA CHISCANI CUI: 4342669 DISTRISAN SRL CUI: 17882296 servicii 79930000-2 15.06.2026 7,000
Contract object: sistem de alarma antiefractie
DA40557274 COMUNA CAZASU CUI: 15955677 DISTRISAN SRL CUI: 17882296 servicii 45310000-3 05.06.2026 23,200
Contract object: achizitie lucrari de extindere retea iluminat
DA40494862 COMUNA CAZASU CUI: 15955677 DISTRISAN SRL CUI: 17882296 servicii 50232100-1 28.05.2026 70,000
Contract object: mentenanta iluminat public
DA40464998 COMUNA GROPENI CUI: 4874755 DISTRISAN SRL CUI: 17882296 servicii 45310000-3 26.05.2026 18,000
Contract object: servicii montaj corpuri iluminat
DA40014241 COMUNA GROPENI CUI: 4874755 DISTRISAN SRL CUI: 17882296 servicii 45310000-3 17.03.2026 10,000
Contract object: servicii montaj tablou electric
DA39912541 COMUNA GROPENI CUI: 4874755 DISTRISAN SRL CUI: 17882296 lucrari 45261215-4 06.03.2026 883,000
Contract object: construire parc fotovoltaic in comuna gropeni, judetul braila, apartinand uat gropeni
DA39849846 COMUNA GROPENI CUI: 4874755 DISTRISAN SRL CUI: 17882296 servicii 45310000-3 19.02.2026 18,000
Contract object: servicii montaj corpuri de iluminat
DA39609807 COMUNA UNIREA CUI: 4342707 DISTRISAN SRL CUI: 17882296 lucrari 45310000-3 31.12.2025 722,426
Contract object: executie lucrari de instalare a panourilor fotovoltaice
DA39588487 COMUNA GROPENI CUI: 4874755 DISTRISAN SRL CUI: 17882296 servicii 31522000-1 22.12.2025 40,411
Contract object: servicii de iluminat festiv pentru sarbatorile de iarna
DA39464928 COMUNA GROPENI CUI: 4874755 DISTRISAN SRL CUI: 17882296 servicii 45310000-3 09.12.2025 13,500
Contract object: servicii montaj corpuri iluminat
DA39390203 DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 DISTRISAN SRL CUI: 17882296 servicii 71314000-2 27.11.2025 250
Contract object: servicii verificare instalatie legare la pamant pram drs braila
DA39353434 COMUNA CAZASU CUI: 15955677 DISTRISAN SRL CUI: 17882296 servicii 31522000-1 24.11.2025 10,000
Contract object: servicii de iluminat festiv
DA39343670 COMUNA GALBENU CUI: 4874682 DISTRISAN SRL CUI: 17882296 servicii 31522000-1 21.11.2025 35,000
Contract object: achizitie serviciu iluminat festiv sarbatori de iarna
DA39345186 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 DISTRISAN SRL CUI: 17882296 servicii 71314000-2 21.11.2025 250
Contract object: servicii de verificare instalatie legare la pamant
DA39248726 COMUNA GROPENI CUI: 4874755 DISTRISAN SRL CUI: 17882296 servicii 31522000-1 12.11.2025 59,940
Contract object: servicii de iluminat festiv pentru sarbatorile de iarna
DA39236483 COMUNA GROPENI CUI: 4874755 DISTRISAN SRL CUI: 17882296 servicii 45310000-3 10.11.2025 11,250
Contract object: servicii montaj corpuri iluminat
DA38204245 COMUNA VIZIRU CUI: 4874747 DISTRISAN SRL CUI: 17882296 lucrari 32323500-8 29.05.2025 32,000
Contract object: sistem de supraveghere video
DA38202417 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 DISTRISAN SRL CUI: 17882296 servicii 45310000-3 27.05.2025 9,180
Contract object: servicii de revizie post trafo 2x1600 i; 2x1600kva 20/0,4kv tip dk5600 parte abonat
DA38179978 COMUNA VIZIRU CUI: 4874747 DISTRISAN SRL CUI: 17882296 lucrari 32323500-8 23.05.2025 38,750
Contract object: sistem de supraveghere video

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