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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
DA40715568 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 servicii 22462000-6 26.06.2026 390
Contract object: materiale pentru evenimentul ,,festivalul drapelului 2026
DA40551392 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 04.06.2026 330
Contract object: achizitie certificate inregistrare
DA40496729 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 27.05.2026 285
Contract object: achizitie materiale publicitare ziua copilului
DA40409847 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 18.05.2026 50
Contract object: achizitie materiale publicitare
DA40224320 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 22.04.2026 125
Contract object: achizitie materiale publicitare
DA39902159 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 27.02.2026 140
Contract object: achizitie materiale publicitare
DA38968881 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 29.09.2025 150
Contract object: achizitie materiale publicitare
DA38579578 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 23.07.2025 220
Contract object: achizitie produse diverse evenimente
DA38408234 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 25.06.2025 210
Contract object: achizitie materiale publicitare
DA38209868 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 27.05.2025 100
Contract object: achizitie materiale publicitare pentru evenimentul ziua copilului
DA38149459 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 20.05.2025 265
Contract object: achizitie materiale publicitare
DA37900103 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 14.04.2025 315
Contract object: achizitie materiale publicitare sarbatori pascale
DA37658167 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 servicii 79999100-4 13.03.2025 76
Contract object: scanare documente
DA37570750 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 28.02.2025 90
Contract object: achizitie materiale eveniment pentru tine draga mama
DA37483179 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 17.02.2025 140
Contract object: achizitie materiale eveniment dragobete
DA37156389 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 11.12.2024 100
Contract object: achizitie diplome comarnicul de la prima atestare documentara
DA37109624 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 05.12.2024 275
Contract object: achizitie materiale publicitare concurs ziua nationala
DA37006958 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 25.11.2024 40
Contract object: achizitie afise eveniment
DA36938495 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 15.11.2024 260
Contract object: achizitie legitimatii
DA36477273 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 10.09.2024 90
Contract object: achizitie diplome eveniment nunta de aur
DA35984260 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 servicii 92100000-2 19.06.2024 1,100
Contract object: achizitie servicii video festivalul drapelului 2024
DA35981552 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 19.06.2024 1,475
Contract object: achizitie materiale publicitare vizita sua
DA35681738 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 10.05.2024 720
Contract object: achizitie materiale eveniment ziua liceului suplimentar
DA35670616 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 09.05.2024 2,402
Contract object: achizitie materiale eveniment ziua liceului
DA35582264 ORAS COMARNIC CUI: 2845761 SMART GENERATION NETWORK SRL CUI: 28365511 furnizare 22462000-6 23.04.2024 120
Contract object: achiztie diplome ziua liceului

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