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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
DA40589212 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 DEDEMAN SRL CUI: 2816464 furnizare 16000000-5 09.06.2026 3,554
Contract object: achizitie produse conform oferta
DA40436555 COMUNA DANCIULESTI CUI: 4898630 MIK TEO SRL CUI: 42544113 furnizare 16000000-5 20.05.2026 16,095
Contract object: tocator rest vegetal cu brat lateral graecus ybpk 180
DA39615846 EDILITARA PUBLIC SA CUI: 27295841 EUROSPORT TRADING SA CUI: 7709647 furnizare 16000000-5 31.12.2025 13,900
Contract object: motocultivator bcs 728 + freza pamant 66cm
DA39615703 EDILITARA PUBLIC SA CUI: 27295841 EUROSPORT TRADING SA CUI: 7709647 furnizare 16000000-5 31.12.2025 59,959
Contract object: tractor solis s26+ cu accesorii
DA38338283 COMUNA DRAGOTESTI CUI: 4448377 TRITON SRL CUI: 7424364 furnizare 16000000-5 16.06.2025 53,662
Contract object: achizitie echipamente de intretinere si reabilitare spatii verzi
DA37342648 COMUNA STEJARI CUI: 4898886 JEAN APIS SRL CUI: 2166361 furnizare 16000000-5 22.01.2025 2,882
Contract object: motocoasa
DA37337174 COMUNA STEJARI CUI: 4898886 JEAN APIS SRL CUI: 2166361 furnizare 16000000-5 22.01.2025 2,882
Contract object: motocoasa
DA36765800 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 PROFI TOOLS SRL CUI: 14422129 furnizare 16000000-5 22.10.2024 10,084
Contract object: motocoasa cu coarne 6.5cp
DA30555009 COMUNA SCOARTA CUI: 4448431 VIM LOGISTIK SRL CUI: 36726080 furnizare 16000000-5 09.05.2022 33,585
Contract object: tocatoare de vegetatie compatibil buldo
DA30415053 COMUNA PESTISANI CUI: 4898835 AGRAMDT SRL CUI: 32955464 furnizare 16000000-5 18.04.2022 12,700
Contract object: despicator de lemne jansen
DA29259317 ORAS BUMBESTI - JIU CUI: 4666002 INTERTRANS DAN SRL CUI: 14552862 furnizare 16000000-5 16.11.2021 520
Contract object: achizitie masina de tuns gazonul procraft nm2100, 2100 w, 3000 rpm
DA29145791 COMUNA BUMBESTI - PITIC CUI: 4718888 BPT CONSULT SRL CUI: 32675480 furnizare 16000000-5 01.11.2021 58,823
Contract object: atasamente tractor pentru dotare de iarna
DA28108540 COMUNA DANCIULESTI CUI: 4898630 AGRONORD INVESTIMPEX SRL CUI: 38617810 furnizare 16000000-5 03.06.2021 21,080
Contract object: brat articulat cu tocatoare resturi vegetale pt tractor dk01
DA26864645 COMUNA BALESTI CUI: 4410704 BIOTRITICUM SRL CUI: 35199373 furnizare 16000000-5 19.11.2020 6,346
Contract object: sararita zincata faza
DA24756342 SCOALA GIMNAZIALA PADES CUI: 29145336 GHESEFT SRL CUI: 7584721 furnizare 16000000-5 18.12.2019 1,166
Contract object: pachet materiale
DA24647522 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 MAGNET CENTER SRL CUI: 24813531 furnizare 16000000-5 16.12.2019 1,592
Contract object: aparat de muls vaci cu 1 post si 1 bidon inox 30l ed1+1s30
DA24664763 COMUNA GAVANESTI CUI: 16607654 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 16000000-5 11.12.2019 2,200
Contract object: motopompa apa curata si furtune
DA23967898 COMUNA RUNCU CUI: 4448229 AGROPARTNERS SRL CUI: 11946536 furnizare 16000000-5 27.09.2019 15,892
Contract object: tirant fata tractor nh td5050
DA23888944 COMUNA STOINA CUI: 5057571 SPECIALIZED MACHINERY SRL CUI: 33321201 furnizare 16000000-5 18.09.2019 70,165
Contract object: achizitie utilaje agricole-atasamente tractor
DA23616257 COMUNA ALBENI CUI: 4448202 TRITON SRL CUI: 7424364 furnizare 16000000-5 06.08.2019 577
Contract object: achizitie consumabile articole gradinarit
DA23542599 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 TRUST AGROSERV IMPEX SRL CUI: 36994954 furnizare 16000000-5 23.07.2019 42
Contract object: mosor cu fir
DA23373244 COMUNA FRANCESTI CUI: 2541100 PESTREMIR SRL CUI: 31717170 furnizare 16000000-5 26.06.2019 8,232
Contract object: tractoras de tuns iarba
DA23207345 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 TRITON SRL CUI: 7424364 furnizare 16000000-5 04.06.2019 2,684
Contract object: pachet produse colegiul traian vuia
DA23130013 COMUNA PESTISANI CUI: 4898835 MOSAIC PROJECT SRL CUI: 35128690 furnizare 16000000-5 24.05.2019 9,075
Contract object: tocator de resturi vegetale stark kdl 140
DA23113900 SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 TRITON SRL CUI: 7424364 furnizare 16000000-5 23.05.2019 1,429
Contract object: motocoasa stark

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