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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
DA41277823 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 servicii 55520000-1 29.09.2026 13,500
Contract object: masa festiva in cadrul evenimentului ziua internationala a persoanelor varstnice
DA41218782 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 39831240-0 22.09.2026 5,266
Contract object: furnizare produse de curatenie la primaria comunei pades
DA40545317 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 servicii 55520000-1 04.06.2026 25,225
Contract object: masa festiva in cadrul manifestarii cultural - artistice imn pentru domnul tudor
DA40164267 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 44000000-0 09.04.2026 1,954
Contract object: furnizare materiale de curatenie la primaria comunei pades
DA40075415 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 39831240-0 27.03.2026 3,906
Contract object: furnizare produse de curatenie la primaria comunei pades
DA39928055 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 servicii 55520000-1 05.03.2026 9,000
Contract object: masa festiva in cadrul evenimentului ziua internationala a femeii
DA39693477 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 servicii 55520000-1 23.01.2026 8,558
Contract object: masa festiva in cadrul evenimentului cultural istoric a marelui erou national tudor vladimirescu
DA39525749 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 44192000-2 15.12.2025 4,127
Contract object: furnizare diverse artricole la primaria comunei pades
DA39516514 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 39831240-0 12.12.2025 1,168
Contract object: furnizare produse igienico - sanitare la primaria comunei pades
DA39503819 COMUNA GLOGOVA CUI: 4510371 IONELACOM SRL CUI: 19754730 furnizare 15897300-5 12.12.2025 24,844
Contract object: pachete sarbatori 2025
DA38985723 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 44192000-2 03.10.2025 5,778
Contract object: furnizare materiale de constructii la primaria comunei pades
DA38985887 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 44192000-2 03.10.2025 5,324
Contract object: furnizare diverse articole la primaria comunei pades.
DA38986083 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 39831240-0 03.10.2025 2,961
Contract object: furnizare produse de curatenie la primaria comunei pades
DA38275746 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 44423000-1 06.06.2025 2,103
Contract object: furnizare diverse articole la primaria comunei pades.
DA38273948 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 39831240-0 06.06.2025 2,766
Contract object: furnizare produse de curatenie la primaria comunei pades
DA38273786 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 servicii 55520000-1 06.06.2025 26,926
Contract object: masa festiva in cadrul manifestarii cultural artistice evocatoare imn pentru domnul tudor
DA38117211 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 39831240-0 16.05.2025 2,118
Contract object: furnizare produse de curatenie la primaria comunei pades
DA37610862 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 servicii 55300000-3 07.03.2025 7,339
Contract object: masa festiva in cadrul evenimentului ziua internationala a femeii
DA37346267 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 55300000-3 23.01.2025 12,844
Contract object: masa festiva in cadrul evenimentului cultural istoric a marelui erou national tudor vladimirescu
DA37193343 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 44191000-5 17.12.2024 9,525
Contract object: furnizare diverse materiale de constructii
DA37190172 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 39831240-0 17.12.2024 1,726
Contract object: furnizare produse de curatenie la primaria comunei pades
DA37138543 COMUNA GLOGOVA CUI: 4510371 IONELACOM SRL CUI: 19754730 furnizare 15800000-6 11.12.2024 24,872
Contract object: pachet sarbatori 2024
DA36590530 SCOALA GIMNAZIALA PADES CUI: 29145336 IONELACOM SRL CUI: 19754730 furnizare 44190000-8 26.09.2024 1,897
Contract object: materiale constructi
DA36378897 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 44110000-4 28.08.2024 17,032
Contract object: furnizare materiale de constructii la primaria comunei pades
DA36168957 COMUNA PADES CUI: 4898932 IONELACOM SRL CUI: 19754730 furnizare 39831240-0 22.07.2024 1,856
Contract object: furnizare produse de curatenie la primaria comunei pades

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