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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
DA39618166 COMUNA PARAU CUI: 4384613 DELIVER EXIGENT SRL CUI: 50136506 furnizare 35121800-6 05.01.2026 2,000
Contract object: oglinda rutiera cu stalp metalic
DA39180505 COMUNA STOENESTI CUI: 2541860 DELIVER EXIGENT SRL CUI: 50136506 furnizare 31522000-1 31.10.2025 42,133
Contract object: ghirlande luminoase stradale- uatc stoenesti
DA38235757 COMUNA PAUSESTI-MAGLASI CUI: 2540643 DELIVER EXIGENT SRL CUI: 50136506 furnizare 44212320-8 30.05.2025 26,800
Contract object: peluza pentru teren fotbal
DA38235328 COMUNA PAUSESTI-MAGLASI CUI: 2540643 DELIVER EXIGENT SRL CUI: 50136506 furnizare 44212320-8 30.05.2025 13,400
Contract object: peluza pentru teren fotbal
DA38235203 COMUNA PAUSESTI-MAGLASI CUI: 2540643 DELIVER EXIGENT SRL CUI: 50136506 furnizare 34928400-2 30.05.2025 9,800
Contract object: bancuta parc
DA38069551 COMUNA BUNESTI CUI: 2541819 DELIVER EXIGENT SRL CUI: 50136506 furnizare 37416000-7 12.05.2025 128,000
Contract object: pachet parc
DA38069963 COMUNA BUNESTI CUI: 2541819 DELIVER EXIGENT SRL CUI: 50136506 furnizare 34992300-0 12.05.2025 14,580
Contract object: indicator totem din inox
DA37481957 COMUNA FINTA CUI: 4344503 DELIVER EXIGENT SRL CUI: 50136506 servicii 45453000-7 18.02.2025 11,600
Contract object: reparatii locuri de joaca com. finta, jud. dambovita
DA37242118 COMUNA STOENESTI CUI: 2541860 DELIVER EXIGENT SRL CUI: 50136506 furnizare 31522000-1 20.12.2024 24,900
Contract object: ghirlande luminoase- uatc stoenesti
DA36987332 COMUNA FINTA CUI: 4344503 DELIVER EXIGENT SRL CUI: 50136506 furnizare 35821000-5 21.11.2024 5,500
Contract object: steag cu suport metalic pentru stalp
DA36264140 COMUNA BALENI CUI: 4280060 DELIVER EXIGENT SRL CUI: 50136506 furnizare 34992200-9 04.09.2024 63,800
Contract object: limitator de viteza
DA36407865 COMUNA BUNESTI CUI: 2541819 DELIVER EXIGENT SRL CUI: 50136506 furnizare 34928400-2 30.08.2024 56,000
Contract object: pachet echipamente teren de joaca
DA36391080 COMUNA STOENESTI CUI: 2541860 DELIVER EXIGENT SRL CUI: 50136506 lucrari 45453000-7 29.08.2024 42,000
Contract object: lucrari de reparatii curente la statile de autobuz din comuna stoenesti, judetul valcea
DA36362011 COMUNA FINTA CUI: 4344503 DELIVER EXIGENT SRL CUI: 50136506 furnizare 34928480-6 29.08.2024 24,600
Contract object: banci si cosuri de gunoi
DA36174777 COMUNA FINTA CUI: 4344503 DELIVER EXIGENT SRL CUI: 50136506 furnizare 34928400-2 23.07.2024 20,500
Contract object: banci si cosuri de gunoi
DA35969170 COMUNA STOENESTI CUI: 2541860 DELIVER EXIGENT SRL CUI: 50136506 furnizare 34928400-2 18.06.2024 13,700
Contract object: achizitionare 11 bancute part si 3 oglinzi rutiere pentru uatc stoenesti, judetul valcea

16 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