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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
DA41304856 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CBR INVEST SRL CUI: 19990375 furnizare 43600000-9 30.09.2026 500
diverse piese de schimb utilaje
DA41304878 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CBR INVEST SRL CUI: 19990375 furnizare 24951100-6 30.09.2026 967
lubrifianti si aditivi
DA41303227 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 IKOSAR SRL CUI: 4998435 furnizare 44425200-7 30.09.2026 2,050
garnitura cauciuc siliconic ( 740-044 )
DA41302465 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 COMSIM SRL CUI: 958810 furnizare 22450000-9 30.09.2026 513
fise magazie, bonuri consum
DA41301855 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 DEDEMAN SRL CUI: 2816464 furnizare 44613600-6 30.09.2026 1,585
eurocontainer cu capac 1100 l negru
DA41300731 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 furnizare 30000000-9 30.09.2026 1,251
pachet componente it
DA41300765 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 furnizare 30125100-2 30.09.2026 636
pachet consumabile tonere
DA41300999 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 furnizare 32323100-4 30.09.2026 562
monitor lcd 27 viewsonic hdmi + vga
DA41301194 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 furnizare 30232110-8 30.09.2026 1,983
multifunctional brother t730dw
DA41293062 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 MAVIPROD SRL CUI: 6334018 furnizare 24951100-6 29.09.2026 604
ulei stou 10w30 irum 20l
DA41293120 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 MAVIPROD SRL CUI: 6334018 furnizare 34350000-5 29.09.2026 68
camera de aer 5.00-10 tr-13
DA41292490 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 SYMMETRICA SRL CUI: 6552535 furnizare 45223822-4 29.09.2026 2,832
bordura symm 32 (500x200x250) gri (bordura mare)
DA41292519 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 SYMMETRICA SRL CUI: 6552535 furnizare 44143000-4 29.09.2026 504
ambalaj - paleti din lemn
DA41290698 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 SMART OFFICE SRL CUI: 22397816 furnizare 39263000-3 29.09.2026 193
pachet birotica
DA41286271 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 STEFAN LUCIAN-IMPEX SRL CUI: 5580588 furnizare 44612000-3 29.09.2026 694
incarcatura butelie aragaz 12 kg
DA41281700 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03410000-7 29.09.2026 1,300
dulap brad
DA41281984 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 OVISTIL-FLOR SRL CUI: 28421530 furnizare 09211000-1 29.09.2026 182
ulei amestec , ulei ungere
DA41282246 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PRO EFFECT SRL CUI: 12136813 servicii 79811000-2 28.09.2026 896
imprimare panou avertizare buton
DA41281164 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 BISTRI-VET SRL CUI: 24321865 furnizare 33000000-0 28.09.2026 683
virex 10 kg
DA41281233 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 DEDEMAN SRL CUI: 2816464 furnizare 44163100-1 28.09.2026 242
teava pe100 pn10 d32
DA41281047 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 ACTIV MED SRL CUI: 18352565 furnizare 33651600-4 28.09.2026 1,710
biocan rabies inj. ad us. vet.
DA41275323 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 BERGERAT MONNOYEUR SRL CUI: 11359868 servicii 50000000-5 28.09.2026 2,106
inlocuire garnitura chiulasa 226d3-0ek502895
DA41280729 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.09.2026 88
diverse articole
DA41277780 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 TUNGS-STAR SRL CUI: 6536882 furnizare 42124330-6 28.09.2026 4,797
set supapa compresor timpuri noi 6c1
DA41272561 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 DEDEMAN SRL CUI: 2816464 furnizare 39224100-9 28.09.2026 3,676
maturoi polipropilena coada lemn

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