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
DA40998330 COMUNA PIETROASA CUI: 4641326 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 14.08.2026 1,000
Contract object: achizitie panou informativ, comuna pietroasa
DA40998323 COMUNA PIETROASA CUI: 4641326 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 14.08.2026 1,000
Contract object: achizitie panou informativ, comuna pietroasa
DA40966163 COMUNA CABESTI CUI: 5518519 ECOCONS POINT SRL CUI: 38502390 servicii 79341000-6 11.08.2026 3,200
Contract object: servicii de informare si publicitate - reabilitare dispensar veterinar in loc. cabesti, jud. bihor
DA40966216 COMUNA CABESTI CUI: 5518519 ECOCONS POINT SRL CUI: 38502390 servicii 35261000-1 11.08.2026 3,200
Contract object: servicii de informare si publicitate - reabilitare gradinita in localitatea goila, comuna cabesti
DA40724612 COMUNA CABESTI CUI: 5518519 ECOCONS POINT SRL CUI: 38502390 servicii 79341000-6 30.06.2026 3,283
Contract object: servicii de informare si publicitate - tic - runda 2
DA40724581 COMUNA CABESTI CUI: 5518519 ECOCONS POINT SRL CUI: 38502390 servicii 79341000-6 30.06.2026 3,310
Contract object: servicii de informare si publicitate - tic runda 1
DA40714615 COMUNA PIETROASA CUI: 4641326 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 26.06.2026 1,000
Contract object: achizitie panou informativ, comuna pietroasa
DA40331607 COMUNA TINCA CUI: 4794605 ECOCONS POINT SRL CUI: 38502390 servicii 35261000-1 07.05.2026 1,010
Contract object: elemente de identitate vizuala finantare pnrr
DA40199801 ORASUL VASCAU CUI: 4969090 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 20.04.2026 1,000
Contract object: informare si publicitate pnrr
DA40199745 ORASUL VASCAU CUI: 4969090 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 20.04.2026 400
Contract object: informare si publicitate insule ecologice digitalizate
DA39940536 COMUNA PIETROASA CUI: 4641326 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 04.03.2026 1,500
Contract object: achizitie panou informativ anghel saligny, comuna pietroasa
DA39489291 COMUNA PIETROASA CUI: 4641326 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 10.12.2025 1,000
Contract object: achizitie panou informativ, comuna pietroasa
DA39058947 COMUNA SANMARTIN CUI: 4641296 ECOCONS POINT SRL CUI: 38502390 furnizare 22459100-3 13.10.2025 5,068
Contract object: furnizare autocolante model afir
DA38764202 COMUNA CIUMEGHIU CUI: 4641300 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 29.08.2025 6,000
Contract object: panouri de informare si publicitate anghel saligny
DA38566862 COMUNA CIUMEGHIU CUI: 4641300 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 22.07.2025 1,500
Contract object: elemente de identitate vizuala proiecte fonduri europene-afm
DA38266130 COMUNA PIETROASA CUI: 4641326 ECOCONS POINT SRL CUI: 38502390 servicii 35261000-1 05.06.2025 900
Contract object: servicii de informare si publicitate, comuna pietroasa
DA38240335 COMUNA PIETROASA CUI: 4641326 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 30.05.2025 2,500
Contract object: achizitionare panou informativ afm, comuna pietroasa
DA37479600 COMUNA TINCA CUI: 4794605 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 14.02.2025 2,000
Contract object: panou informativ publicitar, de tip panou stradal (afir)
DA37009736 COMUNA HIDISELU DE SUS CUI: 4660743 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 25.11.2024 2,200
Contract object: furnizare panouri informative proiecte afm
DA36721379 COMUNA ROSIORI CUI: 15579483 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 17.10.2024 1,200
Contract object: panou de informare
DA36661127 COMUNA HIDISELU DE SUS CUI: 4660743 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 07.10.2024 4,000
Contract object: furnizare panouri informative proiecte anghel saligny
DA36599210 COMUNA CIUMEGHIU CUI: 4641300 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 30.09.2024 31,392
Contract object: elemente de identitate vizuala proiecte fonduri europene (afir/ro-hu/por/etc.)
DA35619477 COMUNA CABESTI CUI: 5518519 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 26.04.2024 8,000
Contract object: furnizare panouri de informare
DA35484151 COMUNA TINCA CUI: 4794605 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 11.04.2024 2,400
Contract object: panou identitate vizuala
DA35065798 COMUNA TILEAGD CUI: 4820321 ECOCONS POINT SRL CUI: 38502390 furnizare 35261000-1 19.02.2024 1,200
Contract object: elemente de identitate vizuala proiecte fonduri europene (afir/ro-hu/por/etc.)

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