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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
DA41132916 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 servicii 34913000-0 08.09.2026 1,444
Contract object: pachet consumabile cc
DA40841561 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 servicii 34913000-0 17.07.2026 207
Contract object: reparatie motocoasa cc
DA39017081 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 06.10.2025 942
Contract object: pachet consumabile com colonesti
DA38740847 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34144900-7 26.08.2025 10,950
Contract object: triciclu electric cargo ruris pilot3130g
DA38103110 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 14.05.2025 414
Contract object: pachet consumabile si reparatii com col
DA37221042 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 18.12.2024 2,066
Contract object: pachet consumabile si reparatii comcol
DA35091246 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 21.02.2024 1,004
Contract object: pachet reparatii si consumabile ccol
DA34318906 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 16820000-9 24.10.2023 414
Contract object: pachet diverse
DA33394076 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 06.06.2023 1,508
Contract object: pachet consumabile drujba si motocoasa
DA33332635 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 servicii 34913000-0 24.05.2023 194
Contract object: reparatie motocoasa exp
DA33179679 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 05.05.2023 538
Contract object: pachet consumabile ccol
DA31711879 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 25.10.2022 901
Contract object: pachet cosumabile pcln
DA30523626 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 05.05.2022 668
Contract object: pachet consumabile col
DA29980018 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 16000000-5 18.02.2022 1,756
Contract object: pachet motoburghiu tt 12 + consumabile
DA28962770 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 08.10.2021 363
Contract object: pachet consumabile si reparatii pc
DA28524783 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 06.08.2021 104
Contract object: caseta roata lant
DA28012041 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 19.05.2021 773
Contract object: pachet consumabile ccol
DA26881781 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 23.11.2020 214
Contract object: pachet consumabile ccol
DA26881685 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 16160000-4 23.11.2020 2,016
Contract object: motofierastrau stihl ms 271 putere: 3.5 cp lungime sina: 40 cm lant 325 1.5 greutate: 5.5 kg
DA25845200 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 16310000-1 24.06.2020 1,458
Contract object: pachet motocoasa si consumabile
DA23794927 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 05.09.2019 164
Contract object: achizitie comsumabile motoferastrau colonesti
DA23761864 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 16800000-3 02.09.2019 155
Contract object: rola fir 2.7mm
DA23179527 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 16310000-1 30.05.2019 578
Contract object: pachet motocoasa si consumabile pcln
DA20861537 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 servicii 16820000-9 18.07.2018 688
Contract object: pachet consumabile si reparatie motoferastrau husqvarna pc
DA20229219 COMUNA COLONESTI CUI: 4670194 TEHNOUTIL SRL CUI: 15301648 furnizare 16820000-9 03.05.2018 720
Contract object: pachet consumabile motoferastrau

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