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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
DA41192236 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 PRACTIKER BILLA SRL CUI: 15012941 furnizare 43800000-1 16.09.2026 2,025
Contract object: polizor unghiular 125mm cu acumulator 2x18v/5ah dga511rte
DA40894506 MUNICIPIUL SATU MARE CUI: 4038806 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 28.07.2026 462
Contract object: masina g/i gsr 185 li 1x2ah 06019k3001<
DA40548716 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ESOMED SOLUTION SRL CUI: 37326139 furnizare 43812000-8 04.06.2026 13,190
Contract object: sistem fierastrau gips cu aspirator
DA40535075 COMUNA BIXAD CUI: 16355433 COMPACT SRL CUI: 14004410 furnizare 43830000-0 03.06.2026 5,536
Contract object: cioc demo hex 28.6mm 2000w hm1812 68j 32.2kg avt soft no load makita
DA40230216 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 43830000-0 24.04.2026 1,999
Contract object: atomizor sr 450 stihl
DA40228986 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 AGRO PATAKI SRL CUI: 12301090 furnizare 43830000-0 22.04.2026 1,641
Contract object: pachet scula si accesorii
DA40021673 APASERV SATU MARE SA CUI: 16844952 AGRO PATAKI SRL CUI: 12301090 furnizare 43830000-0 18.03.2026 5,927
Contract object: motocoasa husqvarna 545rx
DA39927287 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 43830000-0 04.03.2026 988
Contract object: motofierastrau sthil ms 172, 35 cm, 3/8 1.1mm
DA39915821 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 43830000-0 03.03.2026 3,580
Contract object: motopompa honda wb20xt gx120, 3.5cp
DA39873716 COMUNA BELTIUG CUI: 3896534 GOSPODARUL BILDEG SRL CUI: 52329716 furnizare 43830000-0 23.02.2026 2,161
Contract object: scule cu motor
DA39680519 COMUNA BELTIUG CUI: 3896534 GOSPODARUL BILDEG SRL CUI: 52329716 furnizare 43830000-0 20.01.2026 3,261
Contract object: pachet de furnizare scule cu motor
DA39013132 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 43830000-0 07.10.2025 1,631
Contract object: motopompa wb20xt, motor honda gx 120
DA38947931 COMUNA BIXAD CUI: 16355433 COMPACT SRL CUI: 14004410 furnizare 43830000-0 25.09.2025 1,292
Contract object: scule elctrice
DA38902069 TEATRUL DE NORD SATU MARE CUI: 3897220 REMAN IMPEX SRL CUI: 8849355 furnizare 43830000-0 19.09.2025 1,773
Contract object: masina de insurubat 73nm ddf489zj
DA38403737 COMUNA VAMA CUI: 4326698 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 43812000-8 24.06.2025 1,259
Contract object: fierastrau circular basculant metabo
DA38283341 ORAS ARDUD CUI: 3897173 REMAN IMPEX SRL CUI: 8849355 furnizare 43830000-0 05.06.2025 1,890
Contract object: polizor unghiular 125mm cu turatie variabila dga511
DA38093492 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 CONTI SRL CUI: 5489030 furnizare 43830000-0 13.05.2025 996
Contract object: masina de tuns iarba, 3.5 cp, benzina, 46 cm, 55 l, autopropulsata ctf gabriela
DA36940118 TRANSURBAN SA CUI: 18171186 PRACTIKER BILLA SRL CUI: 15012941 furnizare 43812000-8 15.11.2024 50
Contract object: panza circulara pt lemn (vidia) 235 mm
DA36313376 TRANSURBAN SA CUI: 18171186 SIMDIA TRADE SRL CUI: 14617368 furnizare 43800000-1 19.08.2024 775
Contract object: produse de protectie atelier, trusa
DA35998115 COMUNA RACSA CUI: 27005719 FOREST POP SRL CUI: 13449606 furnizare 43812000-8 21.06.2024 4,621
Contract object: ht 135
DA35896446 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 07.06.2024 537
Contract object: mas g/i percutie 2x1.5ah li-ion tip g 18
DA34710920 PENITENCIARUL SATU MARE CUI: 3896550 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 43830000-0 15.12.2023 623
Contract object: polizor unghiular
DA34367351 COMUNA CAMIN CUI: 14981473 AGRO PATAKI SRL CUI: 12301090 furnizare 43810000-4 27.10.2023 587
Contract object: pachet scule
DA33992504 SPITALUL MUNICIPAL CAREI CUI: 4038636 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 43812000-8 12.09.2023 799
Contract object: fierastrau electric 2000 w
DA33976101 TEATRUL DE NORD SATU MARE CUI: 3897220 SAMFERO SRL CUI: 11956327 furnizare 43830000-0 09.09.2023 542
Contract object: tso15251 polizor banc 250w 200x40mm-150x20mm

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