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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
DA41281907 ORAS TICLENI CUI: 4898657 DEDEMAN SRL CUI: 2816464 furnizare 42622000-2 29.09.2026 983
achizitionare obiecte de inventar:autofiletanta
DA41216515 TRIBUNALUL GORJ CUI: 5374529 TRITON SRL CUI: 7424364 furnizare 42622000-2 18.09.2026 305
achizitie masina insurubat/gaurit
DA40938419 COMUNA MURGESTI CUI: 3724490 DEDEMAN SRL CUI: 2816464 furnizare 42662000-4 07.08.2026 1,363
1 buc invertor sudura cf oferta
DA40800273 APAREGIO GORJ SA CUI: 20415711 TRITON SRL CUI: 7424364 furnizare 42637000-0 10.07.2026 132
freza cu carburi biax
DA40797854 COMUNA ROMANESTI CUI: 3373438 EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 furnizare 42670000-3 09.07.2026 1,646
accesorii motocoasa si motoferastrau stihl
DA40636309 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 TRITON SRL CUI: 7424364 servicii 42622000-2 16.06.2026 2,130
rotopercutor fara acumulator gbh18v-26f mixt sds-plus/mandrina-bacuri 3.3kg 2.6j 4350bpm 18v/solo bo
DA40136550 APAREGIO GORJ SA CUI: 20415711 MICUL MESERIAS CONCEPT SRL CUI: 42466457 furnizare 42641300-4 03.04.2026 5,278
taietor beton pe benzina, 13 cp, masalta mf20-2, disc 500mm, adancime 170mm, motor loncin g390f
DA39572911 TRANSLOC SA CUI: 10682703 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 42651000-4 18.12.2025 44
pistol de aer comprimat cu manometru
DA39512303 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 EUROSPORT TRADING SA CUI: 7709647 furnizare 42662000-4 11.12.2025 909
invertor sudare proweld mma 220 dls
DA38604308 COMUNA ROMANESTI CUI: 3373438 EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 furnizare 42670000-3 29.07.2025 182
autocut 27-2 stihl
DA38467597 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 furnizare 42621100-6 03.07.2025 81,800
pachet strung cnc
DA38352545 COMUNA ROMANESTI CUI: 3373438 EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 furnizare 42670000-3 17.06.2025 2,166
accesorii si reparatii motocoasa- stihl
DA38109078 ORASUL TURCENI CUI: 4813480 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 furnizare 42670000-3 15.05.2025 1,553
achizitie accesorii motocoase
DA38109319 ORASUL TURCENI CUI: 4813480 EUROSPORT TRADING SA CUI: 7709647 furnizare 42670000-3 15.05.2025 2,208
achizitie accesorii motocoase
DA38103204 SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 ALCIS SRL CUI: 1969761 furnizare 42670000-3 14.05.2025 476
cap trimmy t25 pt motounelte husqvarna (m10)
DA37999378 COMUNA ROMANESTI CUI: 3373438 EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 furnizare 42670000-3 29.04.2025 176
autocut 27-2 stihl
DA37573950 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 EXPERT MASINI UNELTE SRL CUI: 33150888 furnizare 42621100-6 01.03.2025 81,859
strung cnc cu batiu orizontal cormak 320x750 mm
DA37389958 COMUNA COZMESTI CUI: 16670635 ALCIS SRL CUI: 1969761 furnizare 42600000-2 30.01.2025 1,053
pachet consumabile husqvarna
DA36975091 COMUNA COZMESTI CUI: 16670635 ALCIS SRL CUI: 1969761 furnizare 42600000-2 20.11.2024 3,193
motoferastrau elagaj (emondor) husqvarna 525pt5s
DA36824575 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 VIVA METAL DECOR SRL CUI: 17295275 furnizare 42642100-9 31.10.2024 41,420
masina combinata universala cu 5 operatii bernardo cf 410 f - 2600
DA36728448 UM0658 CUI: 4246394 WUNDER HAFF SRL CUI: 27018590 furnizare 42622000-2 18.10.2024 2,100
bosch - gbh 180-li + gsr 18v-50 + gws 180-li + 1600a00b8j + 1619bz0100 - rotopercutor sds-plus, 2 j
DA36734646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 CONTACT TOP SERVICE SRL CUI: 30696452 furnizare 42642100-9 17.10.2024 3,907
despicator de busteni
DA36060900 COMUNA COZMESTI CUI: 16670635 ALCIS SRL CUI: 1969761 furnizare 42600000-2 03.07.2024 1,150
pachet piese de schimb si reparatii utilaje husqvarna
DA35965350 COMUNA ROMANESTI CUI: 3373438 EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 furnizare 42670000-3 17.06.2024 1,644
pachet materiale
DA35753019 COMUNA ROSIA DE AMARADIA CUI: 4898487 IOVEX SRL CUI: 4025628 furnizare 42662000-4 22.05.2024 15,021
achizitionare aparat de sudura ( electrofuziune )

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