Skip to content

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
DA40485524 COMUNA VARASTI CUI: 5026710 ADP SERV VARASTI SRL CUI: 29884568 servicii 77211400-6 27.05.2026 20,000
Contract object: servicii toaletare / fasonare coroana arbori la inltime
DA40155154 SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 ADP SERV VARASTI SRL CUI: 29884568 servicii 45310000-3 08.04.2026 1,500
Contract object: servicii mentenanta instalatii electrice
DA40013780 COMUNA VARASTI CUI: 5026710 ADP SERV VARASTI SRL CUI: 29884568 lucrari 45223800-4 18.03.2026 9,000
Contract object: servicii de amenajare standuri pentru comercializare- targ dobreni
DA40023737 COMUNA VARASTI CUI: 5026710 ADP SERV VARASTI SRL CUI: 29884568 servicii 45310000-3 18.03.2026 7,000
Contract object: servicii mentenanta instalatii electrice cladiri, servicii instalatii electrice , iluminat public
DA39665086 COMUNA VARASTI CUI: 5026710 ADP SERV VARASTI SRL CUI: 29884568 servicii 45316110-9 19.01.2026 15,400
Contract object: demontare instalatii ornamentale stradale
DA39544865 COMUNA VARASTI CUI: 5026710 ADP SERV VARASTI SRL CUI: 29884568 servicii 45111220-6 16.12.2025 16,000
Contract object: servicii toletare arbori si tuisuri
DA39299441 COMUNA VARASTI CUI: 5026710 ADP SERV VARASTI SRL CUI: 29884568 servicii 45111220-6 17.11.2025 30,400
Contract object: sericii curatare si igienizare terenuri agricole si pasuni
DA39299661 COMUNA VARASTI CUI: 5026710 ADP SERV VARASTI SRL CUI: 29884568 servicii 90900000-6 17.11.2025 58,420
Contract object: servicii curatenie targuri /piete agroalimentare
DA38741246 COMUNA VARASTI CUI: 5026710 ADP SERV VARASTI SRL CUI: 29884568 servicii 51100000-3 26.08.2025 11,000
Contract object: servicii instalatii electrice targ dobreni

9 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