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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
DA41041304 COMUNA LUPSA CUI: 4561901 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 25.08.2026 1,371
Contract object: piese
DA38788983 COMUNA BOTESTI CUI: 3337729 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 03.09.2025 379
Contract object: vanzari piese
DA35579019 APA-CTTA SA CUI: 1755482 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 23.04.2024 17,381
Contract object: piese
DA35123543 COMUNA BUCERDEA GRANOASA CUI: 18866256 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 27.02.2024 2,547
Contract object: piese buldoexcavator
DA34339670 APA-CTTA SA CUI: 1755482 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 25.10.2023 7,083
Contract object: piese
DA30045370 COMUNA NOSLAC CUI: 4562370 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 28.02.2022 133
Contract object: piese alpha 102b
DA28811481 COMUNA LUPSA CUI: 4561901 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 23.09.2021 588
Contract object: piese wb93r-5
DA28408183 COMUNA LUPSA CUI: 4561901 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 16.07.2021 3,941
Contract object: piese wb93r5
DA28152128 COMUNA LUPSA CUI: 4561901 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 08.06.2021 19,984
Contract object: piese wb93r -5
DA27720455 COMUNA LUPSA CUI: 4561901 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 06.04.2021 7,561
Contract object: piese wb93r-5e0
DA27266495 COMUNA VINTU DE JOS CUI: 4562443 KUHN ROMANIA SRL CUI: 6519610 servicii 42419900-5 21.01.2021 11,773
Contract object: reparatie utilaj multifunctional
DA26032727 COMUNA NOSLAC CUI: 4562370 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 27.07.2020 1,015
Contract object: geam dreapta-spate
DA25659939 COMUNA LUPSA CUI: 4561901 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 21.05.2020 1,003
Contract object: piese wb93r-5
DA25214817 COMUNA LUPSA CUI: 4561901 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 06.03.2020 2,388
Contract object: piese wb93r-5
DA23811000 COMUNA LUPSA CUI: 4561901 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 09.09.2019 1,504
Contract object: elice ventilator wb93r-5
DA21526212 ORAS CAMPENI CUI: 4331112 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 26.10.2018 189
Contract object: achizitionare garnitura baie ulei motor
DA20342567 COMUNA BUCERDEA GRANOASA CUI: 18866256 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 15.05.2018 5,422
Contract object: piese buldoexcavator komatsu wb93r-5e0

17 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