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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
DA40823992 ORAS CUGIR CUI: 5146873 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 15.07.2026 1,923
metabo kgs 305 m - fierastrau circular stationar, 1600 w, 305x30 mm
DA40808431 COMUNA VALEA LUNGA CUI: 4562176 MATCLAS SRL CUI: 47641109 furnizare 43830000-0 14.07.2026 587
scule cu motor benzina uat valea lunga
DA40445474 JUDETUL ALBA CUI: 4562583 INFOGRUP SRL CUI: 8266084 furnizare 43830000-0 21.05.2026 8,340
lot 1: refulator frunze (turbosuflanta) isu alba - 5 buc.
DA40349467 UM 01684 CUI: 4331546 DEDEMAN SRL CUI: 2816464 servicii 43830000-0 08.05.2026 1,379
scule electrice
DA40312239 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 AGROLIV SRL CUI: 6761027 furnizare 43830000-0 05.05.2026 2,934
stihl motofoarfeca hs82r
DA40290340 PENITENCIARUL AIUD CUI: 4331341 AGROLIV SRL CUI: 6761027 furnizare 43830000-0 04.05.2026 512
makita poliz ungh 9565cvr
DA40232637 UM 02213 CUI: 4331236 BEST AUTO GALA SRL CUI: 34162074 furnizare 43830000-0 23.04.2026 1,457
makita professional dga511rte polizor unghiular brushless, cu regulator de turatie cu 2 acumulatori
DA40216926 COMUNA VALEA LUNGA CUI: 4562176 MATCLAS SRL CUI: 47641109 furnizare 43830000-0 21.04.2026 555
scule cu motor benzina motocoasa evotols
DA39852050 LICEUL TEHNOLOGIC SEBES CUI: 7796350 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 43800000-1 18.02.2026 239
ulei pentru masinile de cusut sau mecanisme fine mf16, 1l, incolor
DA38925047 COMUNA RAMET CUI: 4562389 REPER CONSULT SRL CUI: 17462756 furnizare 43810000-4 23.09.2025 10,924
despicator de lemne/busteni nou 37t
DA38759291 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 AGRO-SILVA SRL CUI: 14657419 furnizare 43830000-0 29.08.2025 4,832
achizitie ciocan demolator
DA38548631 UM 01684 CUI: 4331546 SILVANITY SRL CUI: 12767377 servicii 43800000-1 17.07.2025 2,548
pachet scule dewalt dcf900p2t-qw+dcg405n-xj+dcb184-xj
DA38361010 COMUNA ARIESENI CUI: 4562419 REPER CONSULT SRL CUI: 17462756 furnizare 43810000-4 19.06.2025 10,924
despicator de lemne/busteni nou 37t
DA38158921 COMUNA LIVEZILE CUI: 4562117 AGROLIV SRL CUI: 6761027 furnizare 43830000-0 22.05.2025 3,747
furnizare suflanta
DA38034697 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 06.05.2025 1,344
achizitie invertor de sudura pentru lucrari de intretinere si reparatii
DA37865002 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 METAL STAR SRL CUI: 10530586 furnizare 43812000-8 10.04.2025 199,400
fierastrau cu alimentare automata
DA37871471 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 FERO METAL MATEI SRL CUI: 4329872 furnizare 43830000-0 09.04.2025 164
polizor unghiular
DA37651981 SPITALUL MUNICIPAL BLAJ CUI: 4934679 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 13.03.2025 58
cleste echipament de atelier
DA37228127 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 FERO METAL MATEI SRL CUI: 4329872 servicii 43830000-0 18.12.2024 3,151
despicator vertical busteni
DA36103699 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 10.07.2024 256
trusa de scule cu izolatie vde pentru electricieni 12 piese bgs technic 7140
DA36102942 ORAS TEIUS CUI: 4561960 EUROSPORT TRADING SA CUI: 7709647 furnizare 43830000-0 09.07.2024 3,067
suflanta stihl br700
DA35817725 COMUNA SANTIMBRU CUI: 4562095 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 28.05.2024 605
scule si unelte pentru intretinut gospodarire comunala
DA35670568 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 09.05.2024 478
masina de gaurit / insurubat, makita df488d002, cu 2 acumulatori, 18 v, 1.5 ah
DA35552066 TRIBUNALUL ALBA IULIA CUI: 4765863 DHARMA UTILAJE SRL CUI: 32090150 furnizare 43811000-1 22.04.2024 1,550
achizitie slefuitor
DA35449692 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 MESIADA PRODCOM SRL CUI: 4924128 furnizare 43830000-0 08.04.2024 1,260
foarfeca gard viu hs 45

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