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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
DA41139240 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 REGTIV CONSTRUCT SRL CUI: 46061553 furnizare 16000000-5 09.09.2026 76,694
Contract object: furnizare pachet de echipamente si utilaje pentru activitati agricole si horticole
DA41010185 COMUNA SINMARTIN CUI: 6528995 AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 furnizare 16000000-5 19.08.2026 178,150
Contract object: achizitionare utilaje in cadrul in cadrul proiectului achizitionare utilaje gospodarire spatii publ
DA40777038 COMUNA FINIS CUI: 5518527 ZOMARGA SRL CUI: 21271177 furnizare 16000000-5 08.07.2026 4,099
Contract object: pachet masina de cosit iarba, consumabile si reparat utilaje
DA40211232 COMUNA DOBRESTI CUI: 5628791 ROAGRO NEMDIS SRL CUI: 41460839 furnizare 16000000-5 21.04.2026 2,450
Contract object: ciocan batator, 130mm, 20.5x69, r125, tocator resturi vegetale
DA39990679 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 AGROCONCEPT IMPEX SRL CUI: 33856094 furnizare 16000000-5 12.03.2026 7,188
Contract object: piese de schimb utilaj stark
DA39269269 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 ZOMARGA SRL CUI: 21271177 furnizare 16000000-5 12.11.2025 1,529
Contract object: bg 86 - suflanta pe benzina
DA38840029 COMUNA SPINUS CUI: 4755452 AGRONORD INVESTIMPEX SRL CUI: 38617810 furnizare 16000000-5 10.09.2025 6,612
Contract object: despicator lemne hidraulic
DA38824697 SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 RAPIDEX SRL CUI: 2721810 furnizare 16000000-5 10.09.2025 661
Contract object: pila 4 ratio
DA38592643 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 FARMCHEM SRL CUI: 19185767 furnizare 16000000-5 25.07.2025 2,521
Contract object: masina de plantat bulbi
DA38457599 COMUNA CRISTIORU DE JOS CUI: 4839987 SABAD SRL CUI: 14386190 furnizare 16000000-5 04.07.2025 10,882
Contract object: furnizare tocator de resturi vegetale
DA38124176 ORASUL VASCAU CUI: 4969090 ZOMARGA SRL CUI: 21271177 furnizare 16000000-5 16.05.2025 27,899
Contract object: pachet utilaje: tractor si masina de tuns iarba
DA38069813 COMUNA LAZARENI CUI: 4660751 SMART TECH INDUSTRY SRL CUI: 45207678 furnizare 16000000-5 09.05.2025 26,750
Contract object: furnizare tocator vegetatie
DA37938507 COMUNA MADARAS CUI: 14596052 GARDEN PROIECT SRL CUI: 18285644 furnizare 16000000-5 17.04.2025 22,136
Contract object: pachet utilaje gradinarit
DA37181461 COMUNA TARCAIA CUI: 4784164 ROYAL DRU AGRO SRL CUI: 43232004 furnizare 16000000-5 13.12.2024 56,000
Contract object: vidanja agricola meprozet 3000l
DA37114265 COMUNA POMEZEU CUI: 4539122 NELBOG SRL CUI: 18979182 furnizare 16000000-5 06.12.2024 23,529
Contract object: sararita acometis
DA36212411 COMUNA PALEU CUI: 15304644 WIRAX DISTRIBUTIE SRL CUI: 26431520 furnizare 16000000-5 01.08.2024 19,750
Contract object: achitie tocator resturi vegetale pentru dotarea primariei comunei paleu
DA36129456 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 EURODINAMIC SRL CUI: 16023680 furnizare 16000000-5 15.07.2024 1,487
Contract object: agropro motosapa hs 500 cu roti 7cp 90cm
DA35672769 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 ZOMARGA SRL CUI: 21271177 furnizare 16000000-5 10.05.2024 1,975
Contract object: pachet motocoasa si consumabile
DA35625894 ORASUL VALEA LUI MIHAI CUI: 4650570 SZILASSY SRL CUI: 16711166 furnizare 16000000-5 29.04.2024 110,285
Contract object: tractor tym t255 nheu
DA34072900 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 FARMCHEM SRL CUI: 19185767 furnizare 16000000-5 22.09.2023 7,563
Contract object: utilaje agricole
DA33754931 COMUNA SOIMI CUI: 4454972 IRUM SA CUI: 1235170 furnizare 16000000-5 04.08.2023 5,984
Contract object: cupa 2 m cu dinti
DA33628058 COMUNA TOBOLIU CUI: 23259072 AGRO SALSO SRL CUI: 30425879 servicii 16000000-5 11.07.2023 18,900
Contract object: 16000000-5 utilaje agricole (rev.2)
DA33565852 COMUNA CETARIU CUI: 4390518 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 16000000-5 30.06.2023 71,933
Contract object: pachet tocatoare vegetatie
DA33387175 COMUNA BIHARIA CUI: 4820305 SZILASSY SRL CUI: 16711166 furnizare 16000000-5 06.06.2023 12,504
Contract object: tocator pasune 1.8m + cardan
DA32276588 PENITENCIARUL ORADEA CUI: 23782682 BANAT TRACTOR SERVICE SRL CUI: 1816792 furnizare 16000000-5 21.12.2022 20,160
Contract object: grebla de adunat sipma zk 350wir

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