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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
DA41164673 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 UCAROM COMERT SRL CUI: 44895358 furnizare 42413200-6 14.09.2026 530
cric hidraulic 3.5 to tip crocodil
DA41052129 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 EMILASEB CONSTRUCT SRL CUI: 32835573 lucrari 42416100-6 26.08.2026 208,661
montare platforma hidraulica - tip lift
DA41028349 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MECADON SRL CUI: 16081397 furnizare 42416300-8 21.08.2026 3,395
dispozitive de ridicare
DA41003393 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 furnizare 42418000-9 18.08.2026 1,656
transpalet manual 3000 kg
DA40904410 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 42416300-8 30.07.2026 289
chinga ancorare
DA40849097 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VERTO-SERVICE SRL CUI: 4995919 furnizare 42410000-3 22.07.2026 131
dispozitive siguranta/
DA40788122 COMUNA GURA-CALITEI CUI: 4350580 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 14.07.2026 7,381
piese de schimb originale pentru buldoexcavatorul komatsu wb93s-5eo
DA40359214 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 42416300-8 12.05.2026 1,025
chinga ergo 15m
DA40329456 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VERTO-SERVICE SRL CUI: 4995919 furnizare 42410000-3 07.05.2026 98
accesorii auto/chinga marfa
DA40126636 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 STERA SUD EST SRL CUI: 32137775 furnizare 42410000-3 02.04.2026 560
accesorii auto/chinga marfa
DA39536962 PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 WPT INDUSTRY GROUP SRL CUI: 34196123 servicii 42419510-4 16.12.2025 1,050
inlocuire furtun recuperare si completare ulei hidraulic ascensor
DA39359603 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 42417220-0 25.11.2025 16,414
piese schimb masini-unelte,aparate,dispozitive
DA39160873 COMUNA CAMPINEANCA CUI: 4297983 SAMIBUCOV SRL CUI: 27356310 furnizare 42410000-3 28.10.2025 645
pachet echipament de ridicare si ancorare
DA39048474 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42416120-2 10.10.2025 9,606
elevator cu 2 coloane conform anunt adv1500568/29.09.2025
DA39002727 COMUNA CORBITA CUI: 4298121 COSTA UTILAJE SRL CUI: 30043763 furnizare 42420000-6 02.10.2025 7,020
atasamente buldoexcavator palazzani pb60
DA38972832 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PARCON FREIWALD SRL CUI: 31540205 furnizare 42414200-3 30.09.2025 1,585
intretinere decantoare in statiile de epurare (poduri rulante)
DA38786447 COMUNA COTESTI CUI: 4298032 CHINGI EXPERT SRL CUI: 33638405 furnizare 42418500-4 02.09.2025 332
chinga ridicare cu urechi 3t 3m
DA38539814 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PARCON FREIWALD SRL CUI: 31540205 furnizare 42414200-3 17.07.2025 2,075
intretinere decantoare in statiile de epurare (poduri rulante)
DA38178166 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PARCON FREIWALD SRL CUI: 31540205 furnizare 42414200-3 23.05.2025 13,353
intretinere intretinere decantoare in statiile de epurare (poduri rulante)
DA38064180 TRANSPORT PUBLIC SA CUI: 10099760 ALFA CLUJ SRL CUI: 8876716 furnizare 42410000-3 09.05.2025 792
chingi de ridicare cu urechi textile (pf) ia 100 1.8m
DA38062352 COMUNA VULTURU CUI: 4298059 ATRIA CONCEPT SRL CUI: 35988245 furnizare 42418910-1 09.05.2025 25,516
achizitie statie de incarcare pentru microbuz electric elevi in comuna vulturu, judetul vrancea
DA37583216 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 SABCONS TOTAL SRL CUI: 19179242 furnizare 42410000-3 03.03.2025 1,700
aparat medical pentru transport
DA37531726 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROCONSIL GRUP SRL CUI: 17046835 furnizare 42414200-3 24.02.2025 2,363
echipament pentru instalatii de apa si canalizare/
DA37407717 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LORENA COM SRL CUI: 2846040 furnizare 42410000-3 03.02.2025 101
dispozitive siguranta/
DA37119550 COMUNA JITIA CUI: 4350696 NEW LINE CONTAINER SRL CUI: 43025190 servicii 42414140-4 06.12.2024 3,400
servicii transport

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