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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
DA40541647 ECOSALUBRIZARE PREST SRL CUI: 28147657 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 16140000-8 03.06.2026 1,818
Contract object: dispozitiv de imprastiat sare 60l
DA40318232 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 16140000-8 11.05.2026 790
Contract object: basacote 25kg
DA40307433 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 16140000-8 05.05.2026 790
Contract object: basacote 25kg
DA40107501 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 ALBATROS GOLD SRL CUI: 15079348 furnizare 16140000-8 31.03.2026 231
Contract object: furnizare ingrasamant organic pentru gazon
DA40029622 ECOSALUBRIZARE PREST SRL CUI: 28147657 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 16140000-8 18.03.2026 1,818
Contract object: dispozitiv de imprastiat sare 60l
DA39951009 ORASUL COVASNA CUI: 4404613 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 16140000-8 05.03.2026 669
Contract object: dispozitiv de imprastitat hecht 256, pentru seminte sare sau ingrasamant
DA39708713 COMUNA DANCIULESTI CUI: 4898630 CRAFTINO MAGAZIN SRL CUI: 42079655 furnizare 16140000-8 26.01.2026 5,487
Contract object: distribuitor de ingrasaminte granulare si material antiderapant
DA39675902 PIETE SIBIU SA CUI: 27249764 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 16140000-8 20.01.2026 628
Contract object: achizitie dispozitiv imprastiere sare
DA39670163 COMUNA DRAGANESTI DE VEDE CUI: 6853287 CRAFTINO MAGAZIN SRL CUI: 42079655 furnizare 16140000-8 19.01.2026 5,373
Contract object: distribuitor de ingrasaminte granulare si material antiderapant, 1000 litri
DA39629811 PIETE SIBIU SA CUI: 27249764 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 16140000-8 09.01.2026 1,256
Contract object: achizitie dispozitive imprastiere sare
DA39453037 COMUNA OTELENI CUI: 4541009 CRAFTINO MAGAZIN SRL CUI: 42079655 furnizare 16140000-8 05.12.2025 8,949
Contract object: achizitie sararita pentru tractor
DA37645861 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 ALBATROS GOLD SRL CUI: 15079348 furnizare 16140000-8 12.03.2025 231
Contract object: furnizare ingrasamant organic pentru gazon
DA27043991 COMUNA PAULESTI CUI: 3897025 BEREK TRAKTOR SRL CUI: 33964223 servicii 16140000-8 11.12.2020 7,647
Contract object: masina de imprastiat ingrasamant
DA27022409 COMUNA SARATENI CUI: 16355476 SANDRAX AGRO SRL CUI: 39919604 furnizare 16140000-8 10.12.2020 1,933
Contract object: distribuitor ingrasaminte inox fls600.35

14 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