Skip to content

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
DA40801006 COMUNA ZORLENTU MARE CUI: 3227343 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 16000000-5 13.07.2026 6,612
utilaje, scule si accesorii gospodarire locala - motoferastraie
DA40566759 AQUACARAS SA CUI: 16868757 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 08.06.2026 2,471
masina tuns gazon rm253t
DA40407481 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 18.05.2026 4,434
motopompa wpt 30 hkx gx cu furtune
DA40314232 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 05.05.2026 2,066
masina tuns gazon stihl rm 248t
DA40206509 AQUACARAS SA CUI: 16868757 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 20.04.2026 2,058
masina tuns gazon stihl rm 248t
DA40183276 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 16.04.2026 2,107
masina tuns gazon cu autopropulsie agt 51 h
DA40094835 AQUACARAS SA CUI: 16868757 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 27.03.2026 1,116
masina tuns gazon mg
DA40078050 AQUACARAS SA CUI: 16868757 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 25.03.2026 2,471
masina tuns gazon rm253t
DA38496783 AQUACARAS SA CUI: 16868757 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 09.07.2025 2,092
masina tuns gazon stihl rm253 t
DA38453392 AQUACARAS SA CUI: 16868757 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 02.07.2025 2,092
masina tuns gazon stihl rm253 t
DA38444008 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 01.07.2025 1,588
motopompa wp 20 hkx
DA38244769 COMUNA BOLVASNITA CUI: 3228047 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 03.06.2025 2,008
emondor stihl ht 56 c-e
DA38170976 AQUACARAS SA CUI: 16868757 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 22.05.2025 1,504
masina tuns gazon stihl rm 248
DA38159048 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 21.05.2025 1,807
masina tuns gazon stihl rm248 t
DA38084917 TRIBUNALUL CARAS SEVERIN CUI: 4287386 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 16000000-5 12.05.2025 2,521
motocoasa fs 56 stihl
DA37824396 AQUACARAS SA CUI: 16868757 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 03.04.2025 1,672
masina tuns gazon stihl rm 253
DA37806327 COMUNA SASCA MONTANA CUI: 3227190 AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 furnizare 16000000-5 02.04.2025 74,500
masina de taiat tufisuri shark b
DA37747423 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 26.03.2025 1,807
masina tuns gazon stihl rm 248 t
DA37672840 COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 ECHINOX COM SRL CUI: 6665011 servicii 16000000-5 16.03.2025 2,815
stihl br 430, debit aer 850 mc/h, greutate 10,2 kg.
DA36420233 AQUACARAS SA CUI: 16868757 ECHINOX COM SRL CUI: 6665011 furnizare 16000000-5 03.09.2024 587
masina tuns gazon rme 235
DA34251141 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 16000000-5 17.10.2023 4,173
pachet materiale nr. 46
DA34122587 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 16000000-5 28.09.2023 2,437
pachet materiale nr. 45
DA34021279 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 16000000-5 15.09.2023 2,224
pachet materiale nr. 42
DA33988741 COMUNA CIUDANOVITA CUI: 3227700 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 16000000-5 12.09.2023 1,941
achizitie motoferastrau
DA33915890 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 16000000-5 31.08.2023 1,061
pachet materiale nr. 41

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