Skip to content

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
DA41219235 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 18.09.2026 1,707
furnizare produse - cf. ref.necesitate 2717/16.09.2026, oferta 104585110/2774/17.09.2026
DA40482787 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 26.05.2026 495
masina gaurit/insurubat
DA40306476 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 EUROSPORT TRADING SA CUI: 7709647 furnizare 43830000-0 05.05.2026 4,350
scule cu motor
DA40032792 COMUNA MARGINENI CUI: 4591627 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 19.03.2026 330
masina insur. 18v +2 acum. bdcdc18b-qw- administrativ
DA39452695 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 43830000-0 05.12.2025 384
bormasina cu acc 2 viteze gradinita
DA39284817 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 furnizare 43830000-0 13.11.2025 1,777
refulator frunze husqvarna 525 bx
DA39275737 SCOALA GIMNAZIALA ROSIORI CUI: 14296586 AMBALEN SRL CUI: 14787370 furnizare 43830000-0 12.11.2025 1,822
motoferastrau
DA39108048 SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408 PANAUTO SRL CUI: 5419507 furnizare 43812000-8 20.10.2025 1,950
drujba
DA39085924 SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 PANAUTO SRL CUI: 5419507 furnizare 43812000-8 15.10.2025 984
lant motoferastrau
DA38757654 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 GLOBAL TECH SRL CUI: 1971141 furnizare 43830000-0 27.08.2025 9,446
pachet foreza de pamant makita ddg461pt2 si burghie
DA38693700 MUNICIPIUL ROMAN CUI: 2613583 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 14.08.2025 660
aabbcx4dsbm/aab mas g/i cu perc. brushless dcd805nt-xj t
DA38602825 SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 PANAUTO SRL CUI: 5419507 furnizare 43812000-8 28.07.2025 170
lant motoferastrau
DA38509492 SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 RUSECO EFICIENT SRL CUI: 18651362 furnizare 43830000-0 10.07.2025 387
scule diverse
DA38502560 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 SCULEPRIME SRL CUI: 42845167 furnizare 43830000-0 10.07.2025 1,029
milwaukee m18 blpdrc-422c masina de gaurit compacta, cu percutie
DA38224681 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 ART DECORATOR SRL CUI: 13125553 furnizare 43830000-0 30.05.2025 388
pachet conform - adv1481586 / trusa combinata de scule - 144p
DA38212226 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 MEDIA TEHNO CABLU SRL CUI: 30822984 furnizare 43830000-0 28.05.2025 452
masina de gaurit/insurubat cu acumulator bosch easydrill 18v-40 06039d8005
DA37921745 COMUNA MARGINENI CUI: 4591627 CRAFTINO MAGAZIN SRL CUI: 42079655 furnizare 43810000-4 15.04.2025 30,910
tocator de crengi si resturi vegetale profesional,jansen jx-102rs
DA37920185 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PANAUTO SRL CUI: 5419507 furnizare 43812000-8 15.04.2025 765
pachet sina si lant motoferastrau husqvarna
DA37829129 COMUNA BICAZ-CHEI CUI: 2614406 PANAUTO SRL CUI: 5419507 furnizare 43812000-8 04.04.2025 8,573
pachet echipament motofierastrau
DA37567970 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 03.03.2025 4,141
masina de insurubat cu impact 1 2033nm cu 2 acumulatori redli-ion 18v - 8.0ah onefhiwf1-802x milwau
DA37040386 SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 PANAUTO SRL CUI: 5419507 furnizare 43812000-8 28.11.2024 529
piese motoferastrau
DA36792774 COMUNA CRACAOANI CUI: 2614163 AGRO AUTO SHOP SRL CUI: 2862800 furnizare 43810000-4 25.10.2024 10,924
rotator tocator lemn
DA36763229 COMUNA PIATRA SOIMULUI CUI: 2613044 NELCAR SAFETY SRL CUI: 40333926 furnizare 43812000-8 22.10.2024 361
echipament de taiere cu ferastrau
DA36644135 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 METATOOLS SRL CUI: 11013871 furnizare 43830000-0 04.10.2024 1,425
pachet 2 polizoare unghiulare 230mm, 2200w, dwe492s si 125mm, 1000w, dwe4207, dewalt
DA36618598 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 TOP DEFENDER SRL CUI: 30329642 furnizare 43800000-1 01.10.2024 237
trusa de lipit tevi ppr, 2800w, kd3073, kraft&dele

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