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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
DA41153013 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 SMART AGRO MACHINES SRL CUI: 30507537 furnizare 16000000-5 11.09.2026 42,131
tocator siloz ozduman pe 1 rand
DA41153150 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 SMART AGRO MACHINES SRL CUI: 30507537 furnizare 16000000-5 11.09.2026 21,327
masina de infoliat baloti rotunzi sipma oz 7500 tekla cu accesorii
DA40794168 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 DIRECT MOTOR SRL CUI: 14505895 furnizare 16000000-5 09.07.2026 3,636
motosapa
DA40412088 COMPANIA AQUASERV SA CUI: 10755074 TECHNO PRO SRL CUI: 11430542 furnizare 16000000-5 18.05.2026 11,074
motocositoare cu lama orizontala
DA39303357 TEATRUL NATIONAL TARGU MURES CUI: 4322874 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 16000000-5 17.11.2025 253
tavalug agricol 50cm, 65l yato yt-86760
DA38630460 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ELIDA LUX CONSTRUCT SRL CUI: 31895267 furnizare 16000000-5 31.07.2025 14,958
tractor hecht 5102 twin 12.5 kw, latime 102 cm
DA38568345 COMUNA GLODENI CUI: 4322734 AGROCOMERT HOLDING SA CUI: 1822832 furnizare 16000000-5 22.07.2025 96,000
remorca oehler tdk 130.3
DA38532170 COMUNA CUCI CUI: 5669341 DIANA TRANS SRL CUI: 14537285 furnizare 16000000-5 15.07.2025 67,650
achizitionare tocator cu brat articulat
DA38289906 COMUNA SANTANA DE MURES CUI: 4323349 AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 furnizare 16000000-5 06.06.2025 4,550
cauciucuri si janta pentru remorca 440
DA37985613 COMUNA ALUNIS CUI: 4349039 AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 furnizare 16000000-5 29.04.2025 74,500
masina de taiat tufisuri shark b
DA37878370 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 LECOIMPEX SRL CUI: 1206557 furnizare 16000000-5 10.04.2025 27,139
tocator lateral giraffa l si 190 maschio demo
DA37836720 COMUNA GHINDARI CUI: 4436925 VASS JET WASH SRL CUI: 38837093 furnizare 16000000-5 07.04.2025 5,265
tocatoare de resturi vegetale
DA37735149 COMUNA VARGATA CUI: 4375879 DEAC PREST SRL CUI: 24075558 servicii 16000000-5 25.03.2025 1,500
inchiriat utilaj cu nacela
DA37607861 COMUNA VARGATA CUI: 4375879 DEAC PREST SRL CUI: 24075558 servicii 16000000-5 06.03.2025 6,600
inchiriere utilaj cu transport
DA36894400 SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 ANTORA INVEST SRL CUI: 16664374 furnizare 16000000-5 11.11.2024 924
aspirator se 62
DA36640656 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 ILM CONSULTING SRL CUI: 6730780 furnizare 16000000-5 04.10.2024 5,950
stoc de aparare sga hunedoara (motodefrisator+motoferastrau)
DA36419222 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 ANTORA INVEST SRL CUI: 16664374 furnizare 16000000-5 02.09.2024 1,260
motofoarfeca stihl hs 45
DA35943242 MUNICIPIUL REGHIN CUI: 3675258 ANTORA INVEST SRL CUI: 16664374 furnizare 16000000-5 13.06.2024 2,343
motofoarfeca stihl hs 82t
DA35928641 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 ANTORA INVEST SRL CUI: 16664374 furnizare 16000000-5 12.06.2024 2,351
motofoarfeca ruris / suflanta sh 56
DA35515616 COMUNA MAGHERANI CUI: 4577878 LECOIMPEX SRL CUI: 1206557 furnizare 16000000-5 15.04.2024 5,051
sistem de cuplare maturator stradal zml240
DA35192026 COMUNA BAND CUI: 4323470 DIRECT MOTOR SRL CUI: 14505895 furnizare 16000000-5 06.03.2024 1,975
motoferastrau husqvarna 445 ii
DA34314257 ECOSERV SIG SRL CUI: 28696329 EURO GROUP SCHASSBURG SRL CUI: 16449198 furnizare 16000000-5 23.10.2023 1,678
motoferastrau dac 456 + ruris rm 280
DA34286242 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 LORENA COM SRL CUI: 2846040 furnizare 16000000-5 19.10.2023 2,368
pulverizator tip roaba dormak st 100/14
DA33630242 COMUNA ALBESTI CUI: 4428027 SILIVESTRU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 24732992 furnizare 16000000-5 11.07.2023 13,025
achizitie tractoras tuns gazon
DA33581251 SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 EVORA CENTER SRL CUI: 13377690 furnizare 16000000-5 07.07.2023 465
motocositoare benzina

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