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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
DA41292065 SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 furnizare 42670000-3 30.09.2026 114
pachetul este compus din: demaror compatibil honda gx 240, honda gx 270 2buc si honda gcv 200
DA41284328 COMPANIA DE APA OLTENIA SA CUI: 11400673 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42622000-2 29.09.2026 1,489
set 2 masini cu acumulatori si incarcator dewalt
DA41271524 COMPANIA DE APA OLTENIA SA CUI: 11400673 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42672000-7 28.09.2026 708
pachet diverse articole
DA41272001 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 ALIMADA SRL CUI: 11501988 furnizare 42670000-3 26.09.2026 130
pachet piese de schimb
DA41264331 COMPANIA DE APA OLTENIA SA CUI: 11400673 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42622000-2 25.09.2026 4,290
pachet scule electrice si accesorii
DA41202645 COMPANIA DE APA OLTENIA SA CUI: 11400673 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42622000-2 17.09.2026 16,600
pachet scule electrice 18v si accesorii incluse
DA41199785 MUNICIPIUL CALAFAT CUI: 4554424 ALIMADA SRL CUI: 11501988 furnizare 42670000-3 17.09.2026 802
pachet piese de schimb stihl
DA41197976 ORAS BECHET CUI: 4941390 TRITON SRL CUI: 7424364 furnizare 42622000-2 16.09.2026 1,671
pachet masina insurubat/ gaurit dewalt
DA41183763 COMUNA SALCIA CUI: 4568624 GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 furnizare 42675100-9 15.09.2026 1,008
cumparare directa
DA41184503 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 ALIMADA SRL CUI: 11501988 furnizare 42670000-3 15.09.2026 3,983
pachet piese de schimb
DA41123961 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 42661100-8 07.09.2026 181
adeziv permanent in rola kores 10mx8mm
DA41099518 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 VERDON SOLUTION SRL CUI: 32678550 furnizare 42670000-3 02.09.2026 239
capac ambreiaj drujba husqvarna 365, 372 xp x-torq, 570, 575 xp, 576 xp - set complet, original
DA41082418 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 KSD RAIL SERVICE SRL CUI: 48716749 furnizare 42670000-3 01.09.2026 3,200
carote
DA41079893 SALUBRITATE CRAIOVA SRL CUI: 27969145 RO SERVICE ROPHILL SRL CUI: 13962619 furnizare 42674000-1 31.08.2026 80
perii colectoare cb204
DA41076072 MUNICIPIUL CALAFAT CUI: 4554424 ALIMADA SRL CUI: 11501988 furnizare 42670000-3 31.08.2026 346
piese si accesorii pentru buldoexcavator volvo
DA41068860 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 M & M FRIMAR SRL CUI: 15290794 furnizare 42600000-2 28.08.2026 1,064
masini-unelte
DA41057767 ECO URBIS CRAIOVA SRL CUI: 7403230 SFERA SRL CUI: 13765161 furnizare 42662000-4 26.08.2026 1,461
trusa taiere acetilena gce rk20
DA41031415 COMUNA GALICEA MARE CUI: 5046785 BRENADO FOR HOUSE SRL CUI: 42311924 furnizare 42652000-1 21.08.2026 455
unelte manuale
DA41017673 COMPANIA DE APA OLTENIA SA CUI: 11400673 WUNDER HAFF SRL CUI: 27018590 furnizare 42622000-2 19.08.2026 959
bosch gsr 185-li - masina de gaurit si insurubat cu 2 acumulatori, li-ion, 18 v, 2 ah, 50 nm+set cap
DA41015444 COMPANIA DE APA OLTENIA SA CUI: 11400673 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42622000-2 19.08.2026 4,454
pachet scule electrice/scule de mana
DA41012130 COMUNA MAGLAVIT CUI: 4553585 ALIMADA SRL CUI: 11501988 furnizare 42674000-1 18.08.2026 8,257
piese de schimb
DA41007957 COMUNA POIANA MARE CUI: 4711618 ALIMADA SRL CUI: 11501988 furnizare 42674000-1 18.08.2026 1,198
pachet piese de schimb
DA41006975 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 ALIMADA SRL CUI: 11501988 furnizare 42674000-1 18.08.2026 1,970
piese schimb motocoasa
DA41006004 COMPANIA DE APA OLTENIA SA CUI: 11400673 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42662100-5 18.08.2026 5,150
invertor sudura, 5-210a, compatibil generator, esab
DA41006062 COMPANIA DE APA OLTENIA SA CUI: 11400673 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42622000-2 18.08.2026 6,850
set ciocan rotopercutor, 220v, sds max, echipat spit/dalti/burghie, milwaukee

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