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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
DA41105647 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 39831240-0 03.09.2026 111
Contract object: produse de curatenie
DA41105715 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44192000-2 03.09.2026 594
Contract object: materialele de constructii
DA41105745 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 34913000-0 03.09.2026 76
Contract object: diverse piese de schimb
DA41105772 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 34913000-0 03.09.2026 118
Contract object: diverse piese de schimb
DA40956927 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44100000-1 10.08.2026 3,940
Contract object: materialele de constructii
DA40956902 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 34913000-0 10.08.2026 35
Contract object: diverse piese de schimb
DA40956874 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 34913000-0 10.08.2026 493
Contract object: diverse piese de schimb
DA40956857 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44100000-1 10.08.2026 158
Contract object: materiale de constructii
DA40956796 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 39831240-0 10.08.2026 386
Contract object: produse de curatenie
DA40956815 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44100000-1 10.08.2026 92
Contract object: materiale de constructii
DA40956840 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44100000-1 10.08.2026 447
Contract object: materiale de constructii
DA40750644 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 34913000-0 03.07.2026 111
Contract object: diverse piese de schimb
DA40750620 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 34913000-0 03.07.2026 130
Contract object: diverse piese de schimb
DA40750609 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 39831240-0 03.07.2026 74
Contract object: produse de curatenie
DA40590517 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 34913000-0 10.06.2026 41
Contract object: diverse piese de schimb
DA40590506 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 42600000-2 10.06.2026 215
Contract object: masini unelte
DA40590484 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44100000-1 10.06.2026 246
Contract object: materiale de constructii
DA40590452 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44100000-1 10.06.2026 292
Contract object: materiale de constructii
DA40590429 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 39831240-0 10.06.2026 159
Contract object: produse de curatenie
DA40273378 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 44100000-1 29.04.2026 235
Contract object: materialele de constructii
DA40273321 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 39241200-5 29.04.2026 49
Contract object: foarfece
DA40273278 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 39831240-0 29.04.2026 101
Contract object: produse de curatanie
DA40124148 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 34913000-0 01.04.2026 49
Contract object: diverse piese de schimb
DA40124078 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 39831240-0 01.04.2026 160
Contract object: produse de curatanie
DA39878036 COMUNA SINMARTIN CUI: 4245887 PAL FOREX COMPANY SRL CUI: 16897868 furnizare 39831240-0 23.02.2026 76
Contract object: produse de curatanie

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