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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
DA41298348 COMUNA CERVENIA CUI: 4568497 TITAN MACHINERY ROMANIA SRL CUI: 29352595 furnizare 16000000-5 30.09.2026 269,770
Contract object: achizitie tractor
DA41153071 COMUNA CRANGENI CUI: 6853260 FABY CONCEPT SRL CUI: 27979700 furnizare 16000000-5 10.09.2026 66,864
Contract object: cisterna vidanja 5060 litri meprozet pn 50 mini kit 1 furtun pompieri
DA41117369 COMUNA VARTOAPE CUI: 6938090 MAVIPROD SRL CUI: 6334018 servicii 16000000-5 04.09.2026 67,644
Contract object: utilaj vitanja pentru svsu
DA41110322 COMUNA CERVENIA CUI: 4568497 TITAN MACHINERY ROMANIA SRL CUI: 29352595 furnizare 16000000-5 04.09.2026 269,770
Contract object: achizitie tractor
DA40989761 COMUNA BABAITA CUI: 4920517 UNITEH PRO SRL CUI: 39090270 furnizare 16000000-5 13.08.2026 10,331
Contract object: cositoare rotativa rdm-165 celmak
DA40968875 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 MUNAX SRL CUI: 15380528 furnizare 16000000-5 12.08.2026 103,300
Contract object: freza pt. sapat santuri dondi dbr 95/32
DA40949772 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 ETUFARM SRL CUI: 26712223 furnizare 16000000-5 10.08.2026 123,543
Contract object: heder, model: s940, marca : maans
DA40706204 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 DEDEMAN SRL CUI: 2816464 furnizare 16000000-5 25.06.2026 1,370
Contract object: foarfeca tuns gard viu, fierastru telescopic - adpp
DA39594822 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 OMAC SRL CUI: 16457220 servicii 16000000-5 22.12.2025 2,100
Contract object: motoburghiu
DA39173786 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 RICVIDAN COM SRL CUI: 9799697 furnizare 16000000-5 30.10.2025 15,000
Contract object: achizitie grebla
DA38516000 COMUNA BUJORENI CUI: 2541010 AGROHOF FOLDVARI GROUP SRL CUI: 44070580 furnizare 16000000-5 11.07.2025 33,075
Contract object: alpha xl 2200 hydro
DA38516145 COMUNA VEDEA CUI: 6826851 BIBI EXPRES AUTO SRL CUI: 43789081 servicii 16000000-5 11.07.2025 3,277
Contract object: reparatii buldoexcavator
DA36389121 COMUNA DRAGANESTI DE VEDE CUI: 6853287 AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 furnizare 16000000-5 29.08.2024 61,860
Contract object: remorca agricola
DA35855397 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 UTILBEN SRL CUI: 18643343 furnizare 16000000-5 31.05.2024 164,725
Contract object: kioti dk 6020c-cabina cu ac, transmisie manuala si incarcator frontal
DA35786585 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 DANCONSTRUCT COM SRL CUI: 8637689 furnizare 16000000-5 23.05.2024 21
Contract object: stropitoare
DA35277529 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 VASTA 94 COM SRL CUI: 6690848 furnizare 16000000-5 19.03.2024 1,489
Contract object: piese schimb
DA34947756 CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 TEHNOSERV SRL CUI: 17554582 furnizare 16000000-5 01.02.2024 1,047
Contract object: unitate centrala incalzire autobuz vdl
DA34776828 CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 TEHNOSERV SRL CUI: 17554582 servicii 16000000-5 27.12.2023 1,475
Contract object: kit revizie motor autobuz vdl
DA34483464 COMUNA SILISTEA CUI: 4514853 OPEXIM SRL CUI: 3802041 furnizare 16000000-5 13.11.2023 428
Contract object: aviz nr. 925/20.10.2023
DA34334535 COMUNA CIOLANESTI CUI: 6691983 AMPA AGRI SRL CUI: 37078645 furnizare 16000000-5 25.10.2023 94,351
Contract object: cisterna transport lichide
DA34270635 COMUNA SLOBOZIA MINDRA CUI: 4652821 MASCHINENBAU INDUSTRY SRL CUI: 33239200 furnizare 16000000-5 18.10.2023 55,540
Contract object: utilaje si echipamente pentru dotarea serviciului public de administrare a domeniului public
DA33982976 COMUNA SEGARCEA VALE CUI: 4568640 TEHNOSERV SRL CUI: 17554582 furnizare 16000000-5 12.09.2023 10,929
Contract object: reparat sistem tractiune si sistem electric tractor pronar
DA33914660 COMUNA SILISTEA CUI: 4514853 OPEXIM SRL CUI: 3802041 furnizare 16000000-5 31.08.2023 798
Contract object: aviz nr. 885/22.08.2023
DA33782906 COMUNA CIUPERCENI CUI: 4448393 GEAR WHEEL SRL CUI: 46095475 furnizare 16000000-5 07.08.2023 82,775
Contract object: achizitie tocator cu brat conform ofertei -atasament tocator
DA33504006 COMUNA DRACEA CUI: 16367837 CESIVO SRL CUI: 6779296 furnizare 16000000-5 21.06.2023 81,645
Contract object: remorca marca pronar, model t672

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