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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
DA41239282 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 22.09.2026 479
scule electrice de mana
DA41216561 MUNICIPIUL BIRLAD CUI: 4539912 BEST AUTO GALA SRL CUI: 34162074 furnizare 43830000-0 21.09.2026 1,963
aspirator/ suflanta frunze + pachet 2 acumulatori pentru gradina zoologica barlad
DA41218287 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 MATIX POWER SRL CUI: 18515069 furnizare 43812000-8 18.09.2026 1,784
motofierastrau
DA40718274 AQUAVAS SA CUI: 17986823 MATIX POWER SRL CUI: 18515069 furnizare 43830000-0 29.06.2026 1,090
bg 56 suflanta stihl
DA40645928 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 17.06.2026 640
scule electrice
DA40493802 AQUAVAS SA CUI: 17986823 MATIX POWER SRL CUI: 18515069 furnizare 43830000-0 27.05.2026 5,529
ciocan demolator 2000w cu sistem antivibratii makita
DA40492225 AQUAVAS SA CUI: 17986823 MATIX POWER SRL CUI: 18515069 furnizare 43830000-0 27.05.2026 1,536
gsb 18v-50 masina gaurit/insurubat bosch 18v 2.0ah
DA40439764 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EX GALA CO SRL CUI: 13629275 furnizare 43812000-8 20.05.2026 4,190
motoferastrau stihl ms 462 50cm rm 1.6mm 3/8 rollomatic e (light 06)
DA39526768 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 43800000-1 12.12.2025 421
materiale pentru ateliere textile
DA39428234 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 OXAR-IMPEX SRL CUI: 6071159 furnizare 43800000-1 03.12.2025 3,459
echipament atelier
DA39161328 SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 BRANISS SRL CUI: 11373420 furnizare 43811000-1 28.10.2025 363
polizor unghiular
DA38928996 COMUNA FALCIU CUI: 4540003 HANEX SRL CUI: 12765 furnizare 43800000-1 26.09.2025 261,113
echipamente si materiale didactice anunt nr. adv1490415
DA38743475 ECOSALUBRIZARE PREST SRL CUI: 28147657 BRANISS SRL CUI: 11373420 furnizare 43812000-8 26.08.2025 2,475
produse
DA38727148 COMUNA BALTENI CUI: 16573403 AG ALEX CONS SRL CUI: 36522366 servicii 43840000-3 21.08.2025 10,678
lucrare confectionat trepied
DA38618617 LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 30.07.2025 369
ferastrau
DA38234586 SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 BUZAMAT CONSTRUCT SRL CUI: 25250355 furnizare 43830000-0 29.05.2025 2,311
motocoase 5 buc
DA37998450 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 MATIX POWER SRL CUI: 18515069 furnizare 43830000-0 29.04.2025 1,150
suflanta stihl bg 56
DA37923798 U M 01476 CUI: 16805821 ART DECORATOR SRL CUI: 13125553 furnizare 43830000-0 16.04.2025 1,999
aparate de curatare cu apa - adv1475683
DA37863307 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 GLOBAL TECH SRL CUI: 1971141 furnizare 43830000-0 09.04.2025 3,757
ciocan rotopercutor tip sds-max 52mm/1510w, 19ij aut, hr 521 c
DA36717670 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 OXAR-IMPEX SRL CUI: 6071159 furnizare 43800000-1 16.10.2024 112
echipament atelier(piese pentru atelierul auto)
DA36463997 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 LAUR TOOLS SRL CUI: 47611230 furnizare 43810000-4 06.09.2024 23,023
despicator lemne 10 tone-11 buc.
DA36397504 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 DEDEMAN SRL CUI: 2816464 furnizare 43810000-4 29.08.2024 283
fierastrau pendular 680w 220v +7 lame
DA36016313 LICEUL STEFAN PROCOPIU CUI: 3337540 AUTOCOM ONLINE SRL CUI: 26045383 furnizare 43800000-1 26.06.2024 8,361
aparat jantat dejantat reihmann rhm r4
DA36016351 LICEUL STEFAN PROCOPIU CUI: 3337540 AUTOCOM ONLINE SRL CUI: 26045383 furnizare 43800000-1 26.06.2024 5,420
aparat echilibrat roti atc 180
DA35648983 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 GLOBAL TECH SRL CUI: 1971141 furnizare 43830000-0 07.05.2024 3,642
pachet echipamente 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