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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
DA41104871 COMUNA IC BRATIANU CUI: 4794036 ARCOSIM NAVI GRUP SRL CUI: 28960365 servicii 16000000-5 03.09.2026 1,548
Contract object: servicii reparatie si intretinere buldoexcavator
DA40412266 SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 16000000-5 18.05.2026 5,536
Contract object: motocoasa stihl fs 511.0c-em
DA40386582 ORASUL SULINA CUI: 4321410 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 16000000-5 14.05.2026 3,470
Contract object: motocoasa stihl fs 261 c--e
DA40316036 COMUNA CASIMCEA CUI: 4508800 TRACTORAGROBEL-BT SRL CUI: 38568823 furnizare 16000000-5 05.05.2026 20,251
Contract object: tiranti frontali
DA40260050 ORASUL SULINA CUI: 4321410 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 16000000-5 29.04.2026 3,470
Contract object: motocoasa stihl fs 261 c--e
DA40213713 AQUASERV SA CUI: 16775941 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 16000000-5 21.04.2026 2,678
Contract object: pachet motocoasa stihl fs 235
DA39926263 COMUNA IC BRATIANU CUI: 4794036 ARCOSIM NAVI GRUP SRL CUI: 28960365 servicii 16000000-5 06.03.2026 178
Contract object: servicii reparatie furtun.
DA39923855 COMUNA TURCOAIA CUI: 4793936 ARCOSIM NAVI GRUP SRL CUI: 28960365 furnizare 16000000-5 02.03.2026 178
Contract object: servicii reparatie furtun
DA39875335 COMUNA TURCOAIA CUI: 4793936 ARCOSIM NAVI GRUP SRL CUI: 28960365 furnizare 16000000-5 23.02.2026 212
Contract object: servicii reparatie furtunuri
DA39063717 SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 PAER AGRICOL SRL CUI: 45554600 furnizare 16000000-5 13.10.2025 4,792
Contract object: despicator lemne
DA37623218 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 DIANA TRANS SRL CUI: 14537285 furnizare 16000000-5 07.03.2025 5,798
Contract object: masina plantat cartofi 300 kg fs bom
DA36311960 COMUNA CEATALCHIOI CUI: 4508746 PAER AGRICOL SRL CUI: 45554600 furnizare 16000000-5 19.08.2024 6,005
Contract object: motocositori ruris 877 k
DA36120905 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 16000000-5 11.07.2024 54,398
Contract object: utilaj tractabil pentru distrugerea si cosirea buruienilor
DA35745441 UM 0615 TULCEA CUI: 4321666 VERDON SOLUTION SRL CUI: 32678550 furnizare 16000000-5 20.05.2024 1,008
Contract object: scarificator electric
DA32946477 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 MICUL MESERIAS CONCEPT SRL CUI: 42466457 furnizare 16000000-5 03.04.2023 877
Contract object: motoburghiu pamant trigo tech, putere 2.5 cp + 3 x burghii 150, 200, 300 mm
DA31732811 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 16000000-5 27.10.2022 2,100
Contract object: motosapa
DA31151288 PENITENCIARUL TULCEA CUI: 4321534 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 16000000-5 09.08.2022 140
Contract object: autocut 25-2 rezerva stihl
DA31151349 PENITENCIARUL TULCEA CUI: 4321534 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 16000000-5 09.08.2022 166
Contract object: fir nylon-carbon, disc de tuns iarba 230-8 stihl
DA28764831 COMUNA LUNCAVITA CUI: 4508576 TOPAUTO COM SA CUI: 8440619 furnizare 16000000-5 15.09.2021 106,000
Contract object: furnizare utilaje agricole in cadrul proiectului modernizarea, extinderea si dotarea liceului tehno
DA28246019 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 AGROPARTNERS SRL CUI: 11946536 furnizare 16000000-5 22.06.2021 109,412
Contract object: achizitie heder floarea soarelui 6r70
DA28082474 AQUASERV SA CUI: 16775941 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 16000000-5 28.05.2021 1,596
Contract object: masina de tuns iarba
DA28066835 COMUNA VALEA-TEILOR CUI: 17590461 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 16000000-5 26.05.2021 1,891
Contract object: fs 94 c-e motocoasa 2 timpi 1.2cp stihl
DA27936652 COMUNA TURCOAIA CUI: 4793936 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 16000000-5 11.05.2021 1,891
Contract object: fs 94 c-e motocoasa 2 timpi 1.2cp stihl
DA27092637 COMUNA JIJILA CUI: 4508690 BIOTRITICUM SRL CUI: 35199373 furnizare 16000000-5 16.12.2020 16,261
Contract object: lama de zapada fagros 3 m tip v sistem prindere buldo - comuna jijila, jud. tulcea
DA25724089 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 16000000-5 02.06.2020 1,722
Contract object: motocoasa stihl fs 235

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