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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
DA41256072 UNITATEA MILITARA 01912 CUI: 32582462 HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 furnizare 16160000-4 24.09.2026 4,758
Contract object: fir trimmy 3.0 mm x 637 m husqvarna opti round
DA41143088 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 STEFAN ALEX SRL CUI: 18209825 furnizare 16160000-4 14.09.2026 686
Contract object: piese si reparatie motocoasa makita-cia ciocanesti
DA41073621 MUNICIPIUL OLTENITA CUI: 4294103 BADY DESIGN SRL CUI: 25163380 furnizare 16160000-4 31.08.2026 5,846
Contract object: achizitie suflanta si kit de aspirare frunze si resturi vegetale. emondor
DA41063617 COMUNA PLATARESTI CUI: 3796900 CELTA ART SRL CUI: 17771115 furnizare 16160000-4 27.08.2026 165
Contract object: sina 32,pas 15
DA41032759 SCOALA GIMNAZIALA NR1 CUI: 23772786 STEFAN ALEX SRL CUI: 18209825 furnizare 16160000-4 21.08.2026 1,256
Contract object: achizitie materiale de intretinere
DA41028156 COMUNA CALARASI CUI: 3373454 HIGH TECH TOOLS SRL CUI: 43745662 furnizare 16160000-4 20.08.2026 91
Contract object: tambur fir 3.0mm (spirala) 240m ruris
DA41020266 COMUNA PLATARESTI CUI: 3796900 CELTA ART SRL CUI: 17771115 furnizare 16160000-4 19.08.2026 1,058
Contract object: pachet consumabile
DA40979899 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 ASOCIATIA VALMONA - BIROTICA CUI: 32359682 furnizare 16160000-4 14.08.2026 1,569
Contract object: pachet gradinarit
DA40989494 COMUNA SOHATU CUI: 4445214 CELTA ART SRL CUI: 17771115 furnizare 16160000-4 14.08.2026 388
Contract object: pachet consumabile
DA40958373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 STEFAN ALEX SRL CUI: 18209825 servicii 16160000-4 11.08.2026 165
Contract object: taxa constatare defectiune masina de taiat iarba - cia ciocanesti
DA40956509 COMUNA SOHATU CUI: 4445214 CELTA ART SRL CUI: 17771115 furnizare 16160000-4 10.08.2026 5,426
Contract object: pachet reparatie si achizitie trimer
DA40939256 LICEUL DANUBIUS CALARASI CUI: 4644764 STEFAN ALEX SRL CUI: 18209825 furnizare 16160000-4 05.08.2026 248
Contract object: fir motocoasa 2.4 mm
DA40909480 ECOAQUA SA CUI: 16730672 CASA CU LEGUME SRL CUI: 25304781 furnizare 16160000-4 30.07.2026 178
Contract object: pachet disc taiere arbusti - o
DA40886677 ECOAQUA SA CUI: 16730672 CASA CU LEGUME SRL CUI: 25304781 furnizare 16160000-4 28.07.2026 205
Contract object: pachet consumabile husqvarna - o
DA40844905 COMUNA CALARASI CUI: 3373454 PCAV SRL CUI: 6336175 furnizare 16160000-4 17.07.2026 1,923
Contract object: stiga suflanta de frunze pe benzina purtata in spate bl 980 r
DA40837267 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 STEFAN ALEX SRL CUI: 18209825 furnizare 16160000-4 16.07.2026 683
Contract object: pachet gradina
DA40809857 COMUNA CURCANI CUI: 3796926 ACTIV INDUSTRY SRL CUI: 22857728 furnizare 16160000-4 13.07.2026 1,467
Contract object: pachet hs 45 foarfeca gard viu, benzina stihl
DA40780656 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 ASOCIATIA VALMONA - BIROTICA CUI: 32359682 furnizare 16160000-4 09.07.2026 6,174
Contract object: pachet gradinarit
DA40714670 COMUNA SOHATU CUI: 4445214 ASOCIATIA VALMONA - BIROTICA CUI: 32359682 furnizare 16160000-4 29.06.2026 872
Contract object: furnizare echipamente de gradinarit
DA40675858 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 STEFAN ALEX SRL CUI: 18209825 furnizare 16160000-4 24.06.2026 686
Contract object: pachet intretinere motocoasa - cia ciocanesti
DA40687227 COMUNA DICHISENI CUI: 3796713 STEFAN ALEX SRL CUI: 18209825 furnizare 16160000-4 24.06.2026 248
Contract object: furnizare consumabilie pentru motounealta in comuna dichiseni
DA40689085 ECOAQUA SA CUI: 16730672 FORESTER SRL CUI: 12489815 furnizare 16160000-4 23.06.2026 4,616
Contract object: pachet cu lubrefianti si consumabile ptr. motounelte husqvarna
DA40654208 ECOAQUA SA CUI: 16730672 SLABU SRL CUI: 2860010 furnizare 16160000-4 18.06.2026 401
Contract object: motocoasa -o
DA40635904 ORASUL ULMENI CUI: 3694772 GRIGMAR SRL CUI: 18878226 furnizare 16160000-4 16.06.2026 1,227
Contract object: motofoarfeca stihl hs45
DA40624682 ECOAQUA SA CUI: 16730672 VERDON SOLUTION SRL CUI: 32678550 furnizare 16160000-4 15.06.2026 259
Contract object: insecticid k-othrine si erbicid total glypho - o

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