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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
DA41097721 COMUNA VADASTRA CUI: 5139841 PAER AGRICOL SRL CUI: 45554600 furnizare 16000000-5 03.09.2026 7,194
Contract object: masina de sapat santuri ruris rth 600
DA41006029 COMUNA PERIETI CUI: 4231849 APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 furnizare 16000000-5 18.08.2026 5,000
Contract object: cupa vsp20
DA41006106 COMUNA PERIETI CUI: 4231849 APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 furnizare 16000000-5 18.08.2026 31,500
Contract object: incarcator frontal metal-tehnik mt-02
DA41006166 COMUNA PERIETI CUI: 4231849 APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 furnizare 16000000-5 18.08.2026 227,450
Contract object: tractor mccormcik x5.100 efficien
DA40615163 COMUNA VULPENI CUI: 4394803 RIDACON TEX SRL CUI: 15880051 furnizare 16000000-5 12.06.2026 6,157
Contract object: cositoare rotativa
DA39570294 COMUNA IZBICENI CUI: 5139868 PAER AGRICOL SRL CUI: 45554600 furnizare 16000000-5 17.12.2025 12,744
Contract object: tractor de tuns gazon ruris explorer 1700h - motor loncin 19 cp
DA38870385 COMUNA LELEASCA CUI: 5139825 UTILAJE AGRICOLE VL SRL CUI: 29082718 furnizare 16000000-5 16.09.2025 14,876
Contract object: plug zapada hidraolic model pshh-02
DA37699491 ORASUL BALS CUI: 4286437 EURODINAMIC SRL CUI: 16023680 furnizare 16000000-5 19.03.2025 1,975
Contract object: motocultor 7100 cf 7cp roti rarita freze 90 cm
DA37011554 COMUNA SOPARLITA CUI: 17091437 CESIVO SRL CUI: 6779296 furnizare 16000000-5 26.11.2024 59,500
Contract object: remorca doua axe pronar t653/2
DA36588953 SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 ALEXOR GROUP TRADE SRL CUI: 25554222 furnizare 16000000-5 26.09.2024 545
Contract object: motocoasa ruris dac 410
DA35771465 COMUNA OSICA DE JOS CUI: 16579643 MASTERAGRI HV SRL CUI: 39628575 furnizare 16000000-5 22.05.2024 54,732
Contract object: tocator de crengi cu brat hidraulic
DA35617552 COMUNA TIA MARE CUI: 5139833 CESIVO SRL CUI: 6779296 furnizare 16000000-5 26.04.2024 68,067
Contract object: achizitie remorca tractor
DA33691728 UNITATEA MILITARA NR 01541 CUI: 15042080 CONTACT TOP SERVICE SRL CUI: 30696452 furnizare 16000000-5 24.07.2023 2,670
Contract object: motoferestrau + motoferestrau telescopic
DA33129412 COMUNA DANEASA CUI: 5292496 EURODINAMIC SRL CUI: 16023680 furnizare 16000000-5 28.04.2023 17,186
Contract object: pachet seco tractoras gazon challenge aj92 16cp b&s + accesorii
DA32697537 LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 AGROPARTNERS SRL CUI: 11946536 servicii 16000000-5 02.03.2023 880
Contract object: utilaje agricole
DA32616932 COMUNA VADASTRA CUI: 5139841 DEDEMAN SRL CUI: 2816464 furnizare 16000000-5 20.02.2023 5,749
Contract object: pachet echipamente agricole
DA31771473 COMUNA VADASTRA CUI: 5139841 CESIVO SRL CUI: 6779296 furnizare 16000000-5 02.11.2022 12,000
Contract object: dispozitiv de incarcat hms big
DA31392041 COMUNA VITOMIRESTI CUI: 4394951 AZUL INSTAL SRL CUI: 30581940 furnizare 16000000-5 15.09.2022 647
Contract object: motocositoare trimmer alko-bc-4535
DA31159468 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 OMAC SRL CUI: 16457220 furnizare 16000000-5 09.08.2022 338
Contract object: piese motocultor apollo
DA30889212 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 OMAC SRL CUI: 16457220 servicii 16000000-5 24.06.2022 223
Contract object: reparatie motocultor apollo 100
DA30771226 COMUNA URZICA CUI: 5102370 DEDEMAN SRL CUI: 2816464 servicii 16000000-5 07.06.2022 2,597
Contract object: pachet utilaje gradina
DA30689411 COMUNA GARCOV CUI: 5148319 OMAC SRL CUI: 16457220 furnizare 16000000-5 25.05.2022 3,946
Contract object: reparatie tractoras gazon
DA30614697 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 ALEXOR GROUP TRADE SRL CUI: 25554222 furnizare 16000000-5 17.05.2022 839
Contract object: pompa submersibila ruris aqua1090
DA30498643 COMUNA TUFENI CUI: 4655887 ACTUAL AGRO PIESE SRL CUI: 41588421 furnizare 16000000-5 03.05.2022 16,807
Contract object: remorca agricola 5 tone monoaxa
DA30497274 URBAN ACTIV SERV SRL CUI: 32267317 EURODINAMIC SRL CUI: 16023680 furnizare 16000000-5 02.05.2022 21,622
Contract object: seco tractoras de tuns starjet 102 uj102/22h 22cp b&s com series

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