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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
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
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
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
DA35440510 AQUAVAS SA CUI: 17986823 MATIX POWER SRL CUI: 18515069 furnizare 43830000-0 05.04.2024 6,000
ciocan demolator makita hm 1812
DA35195813 AQUAVAS SA CUI: 17986823 MATIX POWER SRL CUI: 18515069 furnizare 43830000-0 06.03.2024 5,873
ciocan demolator p=2000w, enrgie impact=72,8j , echipat cu spit si dalta
DA35086154 AQUAVAS SA CUI: 17986823 INDEXTECH SRL CUI: 37797888 furnizare 43830000-0 21.02.2024 7,532
ciocan demolator bosch gsh 27vc, dalta cu sistem de prindere hexagonal,spitz cu autoascutire 400 mm
DA33051537 COMUNA POCHIDIA CUI: 16396425 MATIX POWER SRL CUI: 18515069 furnizare 43830000-0 19.04.2023 2,596
ms 291 motofierastrau stihl 40cm 1,6mm .325
DA33019074 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 BRANISS SRL CUI: 11373420 furnizare 43830000-0 12.04.2023 503
polizor unchiular
DA32607830 COMUNA POCHIDIA CUI: 16396425 MATIX POWER SRL CUI: 18515069 furnizare 43830000-0 17.02.2023 3,295
drujba - ht 105 emondor de inaltime stihl
DA32074362 MUNICIPIUL VASLUI CUI: 3337532 BEST AUTO GALA SRL CUI: 34162074 furnizare 43830000-0 06.12.2022 6,335
ciocan demolator d25981k 2100w, 62 j cu carucior de transport.
DA31861070 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BIG SRL CUI: 829581 furnizare 43830000-0 11.11.2022 2,100
suflanta stihl br 200 1.1cp
DA31689121 COMUNA GARCENI CUI: 4359652 BIG SRL CUI: 829581 furnizare 43830000-0 21.10.2022 706
motocoasa bc630 680390
DA31389188 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 KAZINST GRUP SRL CUI: 26849469 furnizare 43830000-0 15.09.2022 1,808
ciocan rotopercutor 18v
DA31180354 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BIG SRL CUI: 829581 furnizare 43830000-0 12.08.2022 1,473
betoniera 190l limex
DA31125559 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 GLOBAL TECH SRL CUI: 1971141 furnizare 43830000-0 03.08.2022 2,016
ciocan demolator (picamer) bosch gsh 5 ce, 1150w, 6.2 kg
DA31042755 COMUNA EPURENI CUI: 3394112 MATIX POWER SRL CUI: 18515069 furnizare 43830000-0 19.07.2022 2,184
motofierastrau stihl 40cm

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