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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
DA40918639 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34913000-0 31.07.2026 988
Contract object: piese de schimb - consumabile utilaje
DA39351518 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34913000-0 21.11.2025 2,697
Contract object: piese de schimb pentru utilaje
DA37785746 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 09211820-5 31.03.2025 3,080
Contract object: ulei + acumulator
DA36889872 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 16810000-6 08.11.2024 4,792
Contract object: piese si consumabile pentru utilaje agricole
DA35016645 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34913000-0 12.02.2024 1,504
Contract object: anvelope 8.3-20 + ulei
DA34055120 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34913000-0 20.09.2023 1,531
Contract object: piese reparatie generator honda + manopera
DA33950708 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34913000-0 06.09.2023 1,624
Contract object: filtre si ulei buldoexcavator
DA32627101 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 42950000-0 21.02.2023 3,561
Contract object: piese intretinere utilaje agricole
DA32261665 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 16311000-8 21.12.2022 2,084
Contract object: masina tuns gazon
DA32261681 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34350000-5 21.12.2022 5,866
Contract object: anvelope industriale si agricole
DA31446925 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 16810000-6 22.09.2022 3,730
Contract object: piese pentru intretinere utilaje agricole
DA29615885 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34330000-9 17.12.2021 769
Contract object: acumulator auto + accesorii
DA29495201 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34350000-5 09.12.2021 1,849
Contract object: anvelopa 12.5-80 r18 14pr ozka ind85
DA29109409 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34913000-0 26.10.2021 918
Contract object: acumulator 180ah varta silver+ antigel
DA28486566 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 16810000-6 30.07.2021 166
Contract object: decalmitru + furtun + ulei
DA27178595 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34352300-2 28.12.2020 2,361
Contract object: anv 12.4-28 petlas + camere + 900-16
DA26877120 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 16810000-6 23.11.2020 1,433
Contract object: anvelopa 8.3-20 + acumulator
DA26763533 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34913000-0 06.11.2020 875
Contract object: piese intretinere utilaje agricole
DA25998205 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 31421000-3 20.07.2020 492
Contract object: acumulator 154 ah rombat terra
DA25908975 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34913000-0 06.07.2020 297
Contract object: piese intretinere tractor
DA24007819 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 16810000-6 02.10.2019 420
Contract object: anvelope + filtre
DA23977102 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 34352300-2 30.09.2019 1,756
Contract object: anvelopa 12.4-28 bkt + camera
DA23942336 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 09211100-2 25.09.2019 992
Contract object: lubrifianti si pise schimb tractor
DA22127449 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 31430000-9 19.12.2018 471
Contract object: acumulator 100 ah varta silver
DA22045198 COMUNA DRAGOIESTI CUI: 4441190 URSA MARE COMPROD SRL CUI: 3903640 furnizare 24951311-8 17.12.2018 118
Contract object: antigel 20l

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