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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
DA41296111 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 VITALIE FRI SRL CUI: 28217671 furnizare 16320000-4 30.09.2026 2,091
Contract object: piese fs
DA41290953 GRADINITA MICIMACKO M-CIUC CUI: 4245607 EX GALA CO SRL CUI: 13629275 furnizare 16320000-4 29.09.2026 4,033
Contract object: pachet masini de cosit
DA41282304 COMPANIA DE APA SA CUI: 22987337 TRITON SRL CUI: 7424364 furnizare 16320000-4 28.09.2026 123
Contract object: fir cositor stihl 2.4 mm/0.95 pt motocoasa stihl fs 90 (200m)
DA41279889 UNITATEA MILITARA 01606 CUI: 4307033 REPARATII PARTENER SIBIU SRL CUI: 30703533 furnizare 16320000-4 28.09.2026 4,798
Contract object: motocoasa stihl 1.8cp, fs120
DA41277078 HARVIZ SA CUI: 24499588 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 16320000-4 28.09.2026 1,892
Contract object: motocoasa stihl fs 120
DA41249507 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 MOLDVIOCOM SRL CUI: 5076190 furnizare 16320000-4 23.09.2026 285
Contract object: motocoasa
DA41231834 COMUNA TUPILATI CUI: 2613125 PANAUTO SRL CUI: 5419507 furnizare 16320000-4 22.09.2026 1,223
Contract object: pachet de piese pentru motocoasa
DA41238976 COMUNA VULCANA PANDELE CUI: 14932420 EX GALA CO SRL CUI: 13629275 furnizare 16320000-4 22.09.2026 1,817
Contract object: motocoasa stihl fs
DA41239027 COMUNA VULCANA PANDELE CUI: 14932420 EX GALA CO SRL CUI: 13629275 furnizare 16320000-4 22.09.2026 1,817
Contract object: motocoasa stihl fs
DA41232343 UNITATEA MILITARA 02013 CUI: 14971410 EURODINAMIC SRL CUI: 16023680 furnizare 16320000-4 22.09.2026 5,008
Contract object: stihl fs 235.0 4151 200 0073
DA41220385 COMUNA CUCUTENI CUI: 4540984 SABLEX INVEST SRL CUI: 49724197 furnizare 16320000-4 21.09.2026 8,000
Contract object: cositoare rotativa
DA41215297 COMPANIA DE APA SA CUI: 22987337 TRITON SRL CUI: 7424364 furnizare 16320000-4 18.09.2026 391
Contract object: disc pentru motocositoare stihl cu dinti vidia
DA41208462 COMUNA TURNU ROSU CUI: 4603519 AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 furnizare 16320000-4 18.09.2026 4,080
Contract object: serv
DA41208993 COMUNA MIHAI VITEAZU CUI: 4860016 AGRORUS BRAND SRL CUI: 44114538 furnizare 16320000-4 17.09.2026 9,256
Contract object: tocator resturi vegetale
DA41199143 COMPANIA DE APA SA CUI: 22987337 TRITON SRL CUI: 7424364 furnizare 16320000-4 16.09.2026 857
Contract object: pachet consumabile pt masini de cosit
DA41197871 COMPANIA APA BRASOV SA CUI: 1096128 EURO ATASAMENTE SRL CUI: 43460592 furnizare 16320000-4 16.09.2026 18,615
Contract object: tocator hidraulic pentru buldoexcavator
DA41189652 COMPANIA DE APA SA CUI: 22987337 TRITON SRL CUI: 7424364 furnizare 16320000-4 16.09.2026 3,791
Contract object: accesorii si consumabile pt masinile de cosit
DA41181712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DEDEMAN SRL CUI: 2816464 furnizare 16320000-4 15.09.2026 1,172
Contract object: masini de cosit si accesorii - orizont
DA41164966 COMUNA ANINOASA CUI: 4280108 EX GALA CO SRL CUI: 13629275 furnizare 16320000-4 11.09.2026 2,062
Contract object: masina de tuns iarba stihl rm 253.3
DA41151952 APA SERVICE SA CUI: 22131317 GENA SRL CUI: 3352753 furnizare 16320000-4 10.09.2026 1,570
Contract object: achizitie masina de cosit
DA41154910 COMUNA BECLEAN CUI: 4443426 A & V 2008 SOLUTIONS SRL CUI: 24668202 furnizare 16320000-4 10.09.2026 38,131
Contract object: motocoasa fs 361 stihl, motocoasa fs 511 stihl, motoferastrau ms 362 stihl, generator de curent scd2
DA41105834 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 furnizare 16320000-4 07.09.2026 2,231
Contract object: masina de cosit
DA41116514 SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 EX GALA CO SRL CUI: 13629275 furnizare 16320000-4 04.09.2026 2,065
Contract object: motocoasa stihl fs 120 (autocut 27-2)
DA41115728 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 PETRUS COM SRL CUI: 9638895 servicii 16320000-4 04.09.2026 16,284
Contract object: furnizare piese si service
DA41109553 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ANTORA INVEST SRL CUI: 16664374 furnizare 16320000-4 03.09.2026 4,049
Contract object: masina de tuns gazon

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