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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
DA41079422 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 TEHNOHOLZ GROUP SRL CUI: 24490988 furnizare 43810000-4 31.08.2026 4,631
masina de rindeluit lemn
DA40525693 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 VIGRA MARKETING & SERVICES SRL CUI: 15143726 furnizare 43812000-8 02.06.2026 695
panze debitare
DA40426920 PENITENCIARUL GAESTI CUI: 24125133 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 19.05.2026 734
fierastrau sabie cu 2 acumulatori si incarcator
DA40407112 SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 EX GALA CO SRL CUI: 13629275 furnizare 43812000-8 18.05.2026 760
motoferastrau ruris rm280
DA40311223 ORASUL GAESTI CUI: 4279774 EX GALA CO SRL CUI: 13629275 furnizare 43830000-0 05.05.2026 15,286
pachet motocoase + aparat de spalat cu presiune
DA40267215 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 43830000-0 29.04.2026 7,299
dewalt d25981k - demolator hexagonal
DA40254648 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 EX GALA CO SRL CUI: 13629275 furnizare 43830000-0 27.04.2026 1,496
scarificator msa 40
DA40069808 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 24.03.2026 702
motoferastrau omac mf 46
DA39969364 COMUNA MALU CU FLORI CUI: 4344244 EX GALA CO SRL CUI: 13629275 furnizare 43830000-0 10.03.2026 1,815
pachet foarfeca pentru pomi cu acumulatori
DA38960138 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 EXPOTEHNICA SRL CUI: 10379328 furnizare 43830000-0 29.09.2025 2,445
set 2 scule cu acumulator hikoki
DA38929609 COMUNA GURA SUTII CUI: 4402701 EX GALA CO SRL CUI: 13629275 furnizare 43812000-8 23.09.2025 3,901
motoferastrau stihl ms 362
DA38758700 COMUNA BILCIURESTI CUI: 4280043 EX GALA CO SRL CUI: 13629275 furnizare 43812000-8 28.08.2025 2,167
motoferastrau stihl ms251+accesorii
DA38733963 UNITATEA MILITARA 01558 CUI: 25563379 EURO QUIP INTERNATIONAL SRL CUI: 10687700 furnizare 43800000-1 25.08.2025 56,110
instalatie incarcat freon pentru autovehiculecf adv1492567
DA38667999 COMUNA RAZVAD CUI: 4344643 EX GALA CO SRL CUI: 13629275 furnizare 43812000-8 08.08.2025 1,881
motoferastrau stihl ms181+accesorii
DA38561688 COMUNA PUCHENI CUI: 4344260 UNITEH PRO SRL CUI: 39090270 furnizare 43810000-4 21.07.2025 9,034
tocator de crengi rt 630
DA38092724 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 MOTOUNELTERO SRL CUI: 29102068 furnizare 43830000-0 13.05.2025 2,004
motocoasa
DA37985853 COMUNA ANINOASA CUI: 4318270 REPER CONSULT SRL CUI: 17462756 furnizare 43810000-4 29.04.2025 10,924
despicator lemne - 37t forta -1 buc lungime bustean 105 mm rezervor ulei 35l motor - 15 cp crapa or
DA37839210 PENITENCIARUL MARGINENI CUI: 4280248 SMITS INDUSTRY SRL CUI: 27075161 furnizare 43800000-1 08.04.2025 18,350
echipament de atelier
DA37578831 PENITENCIARUL GAESTI CUI: 24125133 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 43830000-0 05.03.2025 1,930
ciocan rotopercutor sds-max
DA37124684 COMUNA VULCANA PANDELE CUI: 14932420 TRITON SRL CUI: 7424364 furnizare 43830000-0 09.12.2024 1,484
polizor unghiular cu acumulator dcg406p2 disc d-125mm piulita clasica m14x22.2mm padela turatie fixa
DA37116360 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 06.12.2024 15,124
utilaje mici pentru proiectul doatrea centrului de zi csc floarea sperantei pucioasa
DA36255627 SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 EX GALA CO SRL CUI: 13629275 furnizare 43830000-0 06.08.2024 1,682
pachet motocoasa + accesorii
DA36122375 PENITENCIARUL GAESTI CUI: 24125133 TIK COMMUNICATIONS SRL CUI: 36570215 furnizare 43811000-1 12.07.2024 1,152
slefuitor cu excentric
DA35904394 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 07.06.2024 959
curatitor pres k4 classic + accesorii
DA35765590 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 furnizare 43812000-8 21.05.2024 3,916
motoferastrau husqvarna 455 rancher

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