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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
DA41213763 COMUNA RADUCANENI CUI: 4540356 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 18.09.2026 12,150
Contract object: furnizare containere pentru deseuri textile
DA41142215 COMUNA DANES CUI: 5705649 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 09.09.2026 16,400
Contract object: container deseuri textile zincat si vopsit in camp electrostatic
DA41104098 COMUNA CRACIUNELU DE JOS CUI: 4561944 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 03.09.2026 4,050
Contract object: container deseuri textile
DA41015713 COMUNA HOMOROADE CUI: 3963781 ECOSMART OFFICE SRL CUI: 33528879 servicii 34928480-6 19.08.2026 7,500
Contract object: container deseuri textile zincat si vopsit in camp electrostatic
DA40963249 COMUNA BORDESTI CUI: 4297657 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 10.08.2026 3,950
Contract object: container deseuri textile zincat si vopsit in camp electrostatic
DA40953955 COMUNA COSEIU CUI: 4291590 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 06.08.2026 7,800
Contract object: achizitie 2 containere deseuri textile zincat
DA40903278 COMUNA LOZNA CUI: 4495166 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 29.07.2026 4,050
Contract object: container deseuri textile
DA40897042 COMUNA ROMANASI CUI: 4291557 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 28.07.2026 11,100
Contract object: container deseuri textile zincat
DA40895781 COMUNA HERECLEAN CUI: 4291581 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 28.07.2026 7,700
Contract object: container deseuri textile zincat si vopsit in camp electrostatic, comuna hereclean
DA40883192 COMUNA INTORSURA CUI: 16380445 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 27.07.2026 7,500
Contract object: container deseuri textile zincat si vopsit in camp electrostatic
DA40854010 COMUNA BALACEANU CUI: 2407869 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 21.07.2026 7,000
Contract object: pachet containere si pubele
DA40823501 COMUNA FILDU DE JOS CUI: 4637627 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 15.07.2026 5,370
Contract object: cos stradal 50 l
DA40816624 COMUNA FOENI CUI: 5517181 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 14.07.2026 7,500
Contract object: container deseuri textile zincat si vopsit in camp electrostatic
DA40791089 COMUNA BUCIUMI CUI: 4291611 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 13.07.2026 17,650
Contract object: furnizare containere deseuri textile si pubele deseuri stradale
DA40758655 COMUNA GURA IALOMITEI CUI: 18077236 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 03.07.2026 7,500
Contract object: container zincat deseuri textile
DA40757294 COMUNA IP CUI: 4291697 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 03.07.2026 11,550
Contract object: container deseuri textile pentru comuna ip
DA40743439 COMUNA VALEA SARII CUI: 4297797 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 01.07.2026 4,050
Contract object: container deseuri textile
DA40722020 COMUNA FLORESTI CUI: 7536945 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 29.06.2026 3,950
Contract object: container deseuri textile zincat si vopsit in camp electrostatic
DA40706458 COMUNA BOBOTA CUI: 4292013 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 26.06.2026 7,700
Contract object: container deseuri textile zincat si vopsit in camp electrostatic
DA40706839 COMUNA BANISOR CUI: 4495077 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 26.06.2026 11,550
Contract object: container deseuri textile
DA40701520 COMUNA BALAN CUI: 4291689 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 25.06.2026 11,250
Contract object: furnizare container haine
DA40662952 COMUNA TRAIAN CUI: 4394986 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 18.06.2026 4,050
Contract object: container deseuri textile
DA40662705 COMUNA BLANDESTI CUI: 16406308 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 18.06.2026 76,500
Contract object: achizitie pubele mobile din plastic pentru colectarea deseurilor reciclabile din gospodariile de pe
DA40645289 COMUNA CRASNA CUI: 4495115 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 17.06.2026 18,500
Contract object: container deseuri textile zincat si vopsit in camp electrostatic
DA40605027 COMUNA POIANA BLENCHII CUI: 4495190 ECOSMART OFFICE SRL CUI: 33528879 furnizare 34928480-6 11.06.2026 7,000
Contract object: container deseuri textile zincat si vopsit in camp electrostatic-2 buc,comuna poiana blenchii,jud.sj

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