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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41107757 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 ABC MFC DESIGN SRL CUI: 32909697 furnizare 39100000-3 03.09.2026 36,364
pachet mobilier scolar-scoala gimnaziala ,,stefan cel mare zemes-corp d
DA40956658 COMUNA ZEMES CUI: 4277935 ABC MFC DESIGN SRL CUI: 32909697 servicii 50232100-1 07.08.2026 14,987
achizitie servicii intretinere sistem de iluminat public in comuna zemes, judet bacau
DA40888990 COMUNA ZEMES CUI: 4277935 ABC MFC DESIGN SRL CUI: 32909697 furnizare 44221400-9 28.07.2026 11,570
achizitie oblon reziztent la foc pentru scoala gimnaziala mihai eminescu din comuna zemes, jud bacau
DA40830629 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 ABC MFC DESIGN SRL CUI: 32909697 furnizare 39100000-3 16.07.2026 2,980
blat dublat birouri; birou modular; dulap suspendat mdf
DA40476098 COMUNA PODURI CUI: 4278183 ABC MFC DESIGN SRL CUI: 32909697 lucrari 45221220-0 26.05.2026 49,587
podet metalic
DA40333120 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 ABC MFC DESIGN SRL CUI: 32909697 furnizare 39100000-3 07.05.2026 20,971
mobilier din mdf
DA40333067 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 ABC MFC DESIGN SRL CUI: 32909697 lucrari 45451200-5 07.05.2026 23,449
lucrari de placare pereti cu m.d.f
DA40203408 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 ABC MFC DESIGN SRL CUI: 32909697 lucrari 45421000-4 20.04.2026 16,529
lucrari efectuare reparatii curente la mobilier si accesorii din pal, mdf si hpl
DA40138233 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 ABC MFC DESIGN SRL CUI: 32909697 furnizare 39151000-5 03.04.2026 60,121
mobilier scoala
DA40138270 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 ABC MFC DESIGN SRL CUI: 32909697 lucrari 45453000-7 03.04.2026 26,879
reparatii curente scoala
DA39999697 COMUNA ZEMES CUI: 4277935 ABC MFC DESIGN SRL CUI: 32909697 servicii 50232100-1 13.03.2026 15,702
achizitie servicii intretinere sistem de iluminat public in comuna zemes, judet bacau
DA39881911 COMUNA ZEMES CUI: 4277935 ABC MFC DESIGN SRL CUI: 32909697 servicii 50232100-1 24.02.2026 15,702
achizitie servicii intretinere sistem de iluminat public in comuna zemes, judet bacau
DA39485595 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 ABC MFC DESIGN SRL CUI: 32909697 furnizare 39100000-3 10.12.2025 6,700
piese modulare din pal
DA38649015 COMUNA PODURI CUI: 4278183 ABC MFC DESIGN SRL CUI: 32909697 servicii 45453000-7 05.08.2025 29,996
reparatii curente spatii interioare
DA38580229 COMUNA DRAGOMIRESTI CUI: 4226494 ABC MFC DESIGN SRL CUI: 32909697 lucrari 45500000-2 23.07.2025 5,000
inchiriere cilindru compactor
DA38533266 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 ABC MFC DESIGN SRL CUI: 32909697 servicii 45421000-4 15.07.2025 3,201
confectionat si inlocuit usa pvc cu geam termopan
DA38515426 COMUNA ZEMES CUI: 4277935 ABC MFC DESIGN SRL CUI: 32909697 servicii 50711000-2 11.07.2025 6,708
achizitie servicii intretinere tablou electric parc uri comuna zemes judet bacau
DA38448982 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 ABC MFC DESIGN SRL CUI: 32909697 furnizare 39100000-3 02.07.2025 14,715
mobilier spital
DA38410751 COMUNA PODURI CUI: 4278183 ABC MFC DESIGN SRL CUI: 32909697 furnizare 39100000-3 26.06.2025 6,037
mobilier birou
DA38207956 COMUNA ZEMES CUI: 4277935 ABC MFC DESIGN SRL CUI: 32909697 furnizare 45421144-5 28.05.2025 4,202
achizitie copertina metalica pentru comuna zemes judet bacau
DA37908092 COMUNA DRAGOMIRESTI CUI: 4226494 ABC MFC DESIGN SRL CUI: 32909697 lucrari 45500000-2 14.04.2025 30,000
inchiriere cilindru compactor intretinere drumuri
DA37877767 COMUNA ZEMES CUI: 4277935 ABC MFC DESIGN SRL CUI: 32909697 servicii 50232100-1 10.04.2025 159,664
achizitie servicii intretinere sistem de iluminat public in comuna zemes, judet bacau
DA37596458 COMUNA ZEMES CUI: 4277935 ABC MFC DESIGN SRL CUI: 32909697 servicii 50232100-1 10.03.2025 7,703
achizitie servicii intretinere sistem de iluminat public in comuna zemes, judet bacau
DA37485085 COMUNA ZEMES CUI: 4277935 ABC MFC DESIGN SRL CUI: 32909697 servicii 50232100-1 17.02.2025 7,703
achizitie servicii intretinere sistem de iluminat public in comuna zemes, judet bacau
DA37314575 COMUNA ZEMES CUI: 4277935 ABC MFC DESIGN SRL CUI: 32909697 servicii 50232100-1 20.01.2025 8,403
achizitie servicii intretinere sistem de iluminat public in comuna zemes, judet bacau

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