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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
DA40980921 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31670000-3 13.08.2026 4,490
Contract object: placa electronica kramer
DA40914602 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 42913300-2 30.07.2026 900
Contract object: filtru hidraulic si buson aerisire
DA40914617 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 42122000-0 30.07.2026 3,150
Contract object: pompa hidraulica kramer
DA40834708 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31161000-2 16.07.2026 2,000
Contract object: piese moxy
DA40834642 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31610000-5 16.07.2026 750
Contract object: alternator 24v moxy
DA40834673 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31161000-2 16.07.2026 1,000
Contract object: intinzator curea kramer
DA40834613 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31610000-5 16.07.2026 1,150
Contract object: alternator 24v tana
DA40577505 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31161000-2 08.06.2026 10,925
Contract object: piese moxy
DA40453269 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 44442000-0 22.05.2026 1,725
Contract object: pachet rulamenti si set oringuri
DA40198215 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 43600000-9 17.04.2026 2,490
Contract object: bolt, bucsa
DA40197643 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 34310000-3 17.04.2026 3,200
Contract object: injector kramer
DA40197529 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 34310000-3 17.04.2026 4,000
Contract object: element pompant kramer
DA40166078 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31161000-2 09.04.2026 850
Contract object: electromotor kramer
DA40039833 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 34320000-6 19.03.2026 1,885
Contract object: bucse, distantiere
DA40038445 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31161000-2 19.03.2026 4,150
Contract object: joystick kramer
DA39898410 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 34312500-2 25.02.2026 6,180
Contract object: piese garnitura, bucsa, cap bara, semering
DA39775640 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 34320000-6 05.02.2026 3,680
Contract object: piese kramer
DA39118144 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 34310000-3 21.10.2025 800
Contract object: cablu acceleratie kramer
DA38781936 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 34913000-0 02.09.2025 3,575
Contract object: piese kramer
DA38782004 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 44464000-0 02.09.2025 800
Contract object: rola superioara senila cat
DA38598323 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 42132110-7 25.07.2025 400
Contract object: electrovalva jcb
DA38565840 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 34312500-2 21.07.2025 890
Contract object: set semering etansare si oring
DA38480165 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31610000-5 07.07.2025 2,000
Contract object: piese electrice cat d6n
DA38480008 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 44165100-5 07.07.2025 45,000
Contract object: senila cat d6n
DA38420298 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 34310000-3 26.06.2025 1,000
Contract object: intinzator curea kramer

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