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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
DA40851007 ORAS PECICA CUI: 3519550 DEDEMAN SRL CUI: 2816464 furnizare 16000000-5 21.07.2026 2,528
Contract object: diverse scule si materiale intretinere
DA39131022 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 DEDEMAN SRL CUI: 2816464 furnizare 16000000-5 22.10.2025 743
Contract object: achizitionare foreza de pamant
DA39128432 COMUNA CHISINDIA CUI: 3519011 FOX SRL CUI: 1686986 furnizare 16000000-5 22.10.2025 35
Contract object: spray gresare
DA38099994 COMUNA BUTENI CUI: 3518997 MASTERAGRI HV SRL CUI: 39628575 furnizare 16000000-5 13.05.2025 88,677
Contract object: tocator de crengi cu brat articulat
DA37881106 ECO INEU PHARE 2004 SA CUI: 27394322 TEHNOSAD AGRICULTURA SRL CUI: 34010491 furnizare 16000000-5 11.04.2025 25,890
Contract object: tocatoare giraffa m se 160
DA37109589 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 PATRICS SRL CUI: 2386642 furnizare 16000000-5 05.12.2024 18,273
Contract object: piese de schimb
DA37103972 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 PATRICS SRL CUI: 2386642 furnizare 16000000-5 05.12.2024 5,459
Contract object: piese de schimb
DA37000991 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 GAMANOR SRL CUI: 19239697 furnizare 16000000-5 23.11.2024 1,430
Contract object: suflanta de gradina cu aspirator si tocator stihl sh 56
DA36972218 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 PATRICS SRL CUI: 2386642 furnizare 16000000-5 20.11.2024 3,803
Contract object: piese de schimb
DA36784843 COMUNA CHISINDIA CUI: 3519011 FOX SRL CUI: 1686986 furnizare 16000000-5 25.10.2024 101
Contract object: lant 18-3/8 1.5mm exl
DA36750094 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 PATRICS SRL CUI: 2386642 furnizare 16000000-5 21.10.2024 19,532
Contract object: piese de schimb
DA36505341 ORAS LIVADA CUI: 3896852 PROFI TOOLS SRL CUI: 14422129 furnizare 16000000-5 13.09.2024 5,874
Contract object: despicator lemne vertical
DA36217859 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 PATRICS SRL CUI: 2386642 furnizare 16000000-5 30.07.2024 17,556
Contract object: piese de schimb utilaje agricole
DA36207752 COMUNA CHISINDIA CUI: 3519011 FOX SRL CUI: 1686986 furnizare 16000000-5 29.07.2024 303
Contract object: lant 18-3/8 1.5mm exl
DA36152833 COMUNA SOFRONEA CUI: 3519593 GAMANOR SRL CUI: 19239697 furnizare 16000000-5 17.07.2024 4,920
Contract object: motocositoare stihl fs 461 c-em l 3,8 cp cu amortizor 8.6kg
DA35896556 ORAS LIVADA CUI: 3896852 PATRICS SRL CUI: 2386642 furnizare 16000000-5 06.06.2024 3,706
Contract object: diverse piese de schimb
DA35471573 COMUNA ZADARENI CUI: 16343200 GAMANOR SRL CUI: 19239697 furnizare 16000000-5 10.04.2024 3,200
Contract object: scarificator toro 54610
DA35333622 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 PATRICS SRL CUI: 2386642 furnizare 16000000-5 25.03.2024 45,602
Contract object: piese de schimb utilaje agricole
DA35051533 COMUNA CHISINDIA CUI: 3519011 FOX SRL CUI: 1686986 furnizare 16000000-5 15.02.2024 185
Contract object: lant 18-3/8 1.5mm super70
DA35016464 COMUNA CALUGARENI CUI: 2845656 AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 servicii 16000000-5 12.02.2024 2,519
Contract object: revizie tractor
DA34836120 COMUNA CHISINDIA CUI: 3519011 FOX SRL CUI: 1686986 furnizare 16000000-5 15.01.2024 370
Contract object: lant 18-3/8 1.5mm super70
DA34466901 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 PATRICS SRL CUI: 2386642 furnizare 16000000-5 09.11.2023 4,612
Contract object: piese de schimb utilaje agricole
DA34396352 COMUNA CHISINDIA CUI: 3519011 FOX SRL CUI: 1686986 furnizare 16000000-5 30.10.2023 555
Contract object: lant 18-3/8 1.5mm super70
DA34056156 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 PATRICS SRL CUI: 2386642 furnizare 16000000-5 20.09.2023 34,971
Contract object: piese de schimb utilaje agricole
DA33882557 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 PATRICS SRL CUI: 2386642 furnizare 16000000-5 28.08.2023 6,451
Contract object: piese de schimb utilaje agricole

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