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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
DA41120554 VITAL SA CUI: 9710087 CENTRU SERVICE SCULE SRL CUI: 35170601 furnizare 43830000-0 07.09.2026 2,470
rotopercutor
DA41032678 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 PROXIMA SRL CUI: 2215642 furnizare 43830000-0 21.08.2026 2,314
motounealta 135r
DA40939378 VITAL SA CUI: 9710087 CENTRU SERVICE SCULE SRL CUI: 35170601 furnizare 43830000-0 05.08.2026 736
filetanta cu aku 20v
DA40864212 VITAL SA CUI: 9710087 EPINVEST SRL CUI: 6541951 furnizare 43830000-0 22.07.2026 6,590
scule cu motor electric
DA40842340 COMUNA SIEU CUI: 4426956 DYNAMIC TOOLS SRL CUI: 10137316 servicii 43830000-0 17.07.2026 2,908
pachet motopompa si consumabile
DA40757082 COMUNA BORSA CUI: 4378778 DYNAMIC TOOLS SRL CUI: 10137316 furnizare 43830000-0 03.07.2026 3,545
motocoasa 2t stihl fs 261.0 c-e
DA40628026 VITAL SA CUI: 9710087 CENTRU SERVICE SCULE SRL CUI: 35170601 furnizare 43830000-0 16.06.2026 245
trimmer pt gard viu
DA40555148 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 URSA MARE SRL CUI: 4004927 furnizare 43830000-0 05.06.2026 1,200
motounealta husqvarna 535 rx
DA40222769 VITAL SA CUI: 9710087 EPINVEST SRL CUI: 6541951 furnizare 43830000-0 22.04.2026 2,771
rotopercutor bosch+polizor unghiular makita
DA40024510 VITAL SA CUI: 9710087 EPINVEST SRL CUI: 6541951 furnizare 43830000-0 18.03.2026 2,491
gbh 4-32 dfr ciocan rotopercutor
DA39991200 ORAS BAIA SPRIE CUI: 3694918 GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 furnizare 43800000-1 17.03.2026 184,000
atelier mecanic
DA40003064 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ARABESQUE SRL CUI: 5340801 furnizare 43830000-0 13.03.2026 679
ciocan rotopercutor dewalt d25133k, mandrina sds, 800 w, 1500 rpm
DA39931876 ORASUL TARGU LAPUS CUI: 3694861 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 furnizare 43800000-1 03.03.2026 199,180
pachet 298 - echipamente tehnologice de specialitate pentru dotarea atelierelor de practica
DA39880736 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 SELECT AUTO SRL CUI: 15427655 furnizare 43800000-1 23.02.2026 271
presa profesionala pentru bercuit conducte de frana
DA39880825 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 SELECT AUTO SRL CUI: 15427655 furnizare 43800000-1 23.02.2026 1,227
presa hidraulica 20 tone cu actionare la picior
DA39880926 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 SELECT AUTO SRL CUI: 15427655 furnizare 43800000-1 23.02.2026 1,420
cric cu perna de aer 6 tone
DA39593463 VITAL SA CUI: 9710087 EPINVEST SRL CUI: 6541951 furnizare 43830000-0 22.12.2025 4,784
diferite scule
DA39571893 SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 43830000-0 17.12.2025 1,525
pachet scoala gimnaziala general ioan boeriu
DA39474250 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 EX GALA CO SRL CUI: 13629275 furnizare 43812000-8 08.12.2025 826
furnizare motoferastrau
DA39291371 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 TRITON SRL CUI: 7424364 furnizare 43830000-0 14.11.2025 1,254
polizor unghiular cu acumulator dcg405p2 disc d-125mm piulita clasica m14x22.2mm turatie fixa 9000rp
DA38823534 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 08.09.2025 247
fierastrau pendular65mm 450w 4329 makita
DA38735524 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 25.08.2025 929
rotopercutor sds-plus 20 mm compt. 18v+acumulator s-867
DA38559409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 AUTO MIS NORD SRL CUI: 51250583 furnizare 43830000-0 21.07.2025 73,932
rotopercutor;autofiletanta;roaba;motopompa desfundat canalizare;trusa chei fixe;cazma;compresor;druj
DA38423987 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 27.06.2025 1,804
pachet oferta 103875787 ,s-613
DA38383872 GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 43800000-1 20.06.2025 1,386
43800000-1 echipament de atelier (rev.2)

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