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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
DA41132679 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 08.09.2026 14,821
Contract object: pachet furnituri de birou
DA41128799 SERVICIUL LOCAL DE SALUBRIZARE MOIECIU CUI: 43555188 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 08.09.2026 2,906
Contract object: produse papetarie si birotica
DA40710987 COMUNA MOIECIU CUI: 4443485 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 26.06.2026 55,000
Contract object: produse consumabile it si papetarie
DA40710943 COMUNA MOIECIU CUI: 4443485 ONASIS BUSINESS SRL CUI: 32167202 servicii 72590000-7 26.06.2026 36,000
Contract object: servicii de intretinere pagina web si echipamente it
DA40572500 COMUNA MOIECIU CUI: 4443485 ONASIS BUSINESS SRL CUI: 32167202 furnizare 22100000-1 08.06.2026 480
Contract object: legitimatie servici si placheta
DA40572244 SERVICIUL LOCAL DE SALUBRIZARE MOIECIU CUI: 43555188 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 08.06.2026 1,421
Contract object: produse papetarie si birotica
DA40379992 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 13.05.2026 19,967
Contract object: produse papetarie si birotica
DA40334953 COMUNA FUNDATA CUI: 4777280 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 07.05.2026 2,162
Contract object: produse papetarie si birotica
DA40334992 COMUNA FUNDATA CUI: 4777280 ONASIS BUSINESS SRL CUI: 32167202 furnizare 39831240-0 07.05.2026 3,156
Contract object: produse curatenie
DA40063424 COMUNA FUNDATA CUI: 4777280 ONASIS BUSINESS SRL CUI: 32167202 servicii 72415000-2 24.03.2026 18,000
Contract object: administrare si intretinere pagina web
DA39995971 SERVICIUL LOCAL DE SALUBRIZARE MOIECIU CUI: 43555188 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 12.03.2026 1,266
Contract object: poduse papetarie si birotica
DA39944554 SPTL SLOBOZIA SRL CUI: 50327441 ONASIS BUSINESS SRL CUI: 32167202 servicii 48624000-8 05.03.2026 360
Contract object: licenta office 2024 professional plus
DA39934744 COMUNA FUNDATA CUI: 4777280 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30213300-8 04.03.2026 3,230
Contract object: sistem all-in-one lenovo ideacentre aio 27irh9
DA39719804 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30213100-6 27.01.2026 2,792
Contract object: laptop acer 15.6, fhd ips, procesor intel core i5-13420h
DA39665209 SERVICIUL LOCAL DE SALUBRIZARE MOIECIU CUI: 43555188 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 17.01.2026 1,605
Contract object: produse papetarie si birotica
DA39648325 COMUNA MOIECIU CUI: 4443485 ONASIS BUSINESS SRL CUI: 32167202 furnizare 14311100-5 14.01.2026 3,304
Contract object: clorura de calciu
DA39523390 COMUNA FUNDATA CUI: 4777280 ONASIS BUSINESS SRL CUI: 32167202 servicii 79952000-2 12.12.2025 12,396
Contract object: organizare eveniment pentru copii sarbatori de iarna
DA39421479 COMUNA BRAN CUI: 4688736 ONASIS BUSINESS SRL CUI: 32167202 servicii 79952000-2 03.12.2025 41,322
Contract object: organizare eveniment magia sarbatorilor de iarna
DA39415013 COMUNA FUNDATA CUI: 4777280 ONASIS BUSINESS SRL CUI: 32167202 furnizare 39831240-0 02.12.2025 2,603
Contract object: produse curatenie
DA39414885 COMUNA FUNDATA CUI: 4777280 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 02.12.2025 2,341
Contract object: produse papetarie si birotica
DA39402000 MUNICIPIUL CODLEA CUI: 4777108 ONASIS BUSINESS SRL CUI: 32167202 furnizare 18530000-3 28.11.2025 156,975
Contract object: furnizare pachete cadou copiilor din unitatile de invatamant de pe raza municipiului codlea
DA39365614 SERVICIUL LOCAL DE SALUBRIZARE MOIECIU CUI: 43555188 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 25.11.2025 2,201
Contract object: produse papetarie si birotica
DA38903131 COMUNA MOIECIU CUI: 4443485 ONASIS BUSINESS SRL CUI: 32167202 furnizare 34992200-9 19.09.2025 2,770
Contract object: indicatoare rutiere si accesorii
DA38721089 UNITATEA MILITARA 01751 CUI: 4443337 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30125100-2 20.08.2025 115
Contract object: cartus compatibil pentru lexmark ms317dn
DA38701167 SERVICIUL LOCAL DE SALUBRIZARE MOIECIU CUI: 43555188 ONASIS BUSINESS SRL CUI: 32167202 furnizare 30192700-8 14.08.2025 1,453
Contract object: produse papetarie si birotica

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