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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
DA41303471 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 LECOIMPEX SRL CUI: 1206557 furnizare 16331000-4 30.09.2026 394
folie balotat 750x1500m tamax
DA41299682 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 LECOIMPEX SRL CUI: 1206557 furnizare 16331000-4 30.09.2026 477
folie balotat 750x1500m tamax
DA40895526 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 16331000-4 28.07.2026 108,343
presa de baloti maschio gaspardo, model entry 150
DA40083455 JUDETUL CALARASI CUI: 4294030 RECONDIS TECHNOLOGY SRL CUI: 29549377 furnizare 16331000-4 26.03.2026 268,000
presa de balotat hsm hk 4812
DA39378763 PENITENCIARUL TULCEA CUI: 4321534 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 16331000-4 26.11.2025 102,794
presa pentru baloti maschio entry 120
DA38196038 PENITENCIARUL TIMISOARA CUI: 4269126 AGROTEAM EXPERT SRL CUI: 41266060 furnizare 16331000-4 27.05.2025 94,950
presa baloti rotunzi 120/120 cm
DA38157916 PENITENCIARUL BRAILA CUI: 24913000 BARDEN SERV SRL CUI: 17931321 furnizare 16331000-4 23.05.2025 2,101
sfoara de balotat 400
DA36980242 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 GRUP GENERAL ID SRL CUI: 22575018 furnizare 16331000-4 20.11.2024 111
banda poliester pentru balotat
DA36979620 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 GRUP GENERAL ID SRL CUI: 22575018 furnizare 16331000-4 20.11.2024 111
banda poliester pentru balotat
DA36770755 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 GRUP GENERAL ID SRL CUI: 22575018 furnizare 16331000-4 23.10.2024 19,455
presa de balotat carton
DA35940751 PENITENCIARUL BRAILA CUI: 24913000 BARDEN SERV SRL CUI: 17931321 furnizare 16331000-4 17.06.2024 1,849
sfoara balotat
DA35461759 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 DICOR LAND SRL CUI: 28881164 furnizare 16331000-4 09.04.2024 89,998
furnizare presa de balotat pentru herghelia rusetu
DA35027065 COMUNA SMEENI CUI: 4154380 AD STIL SRL CUI: 24194095 furnizare 16331000-4 13.02.2024 59,821
presa verticala de balotat lsm v8
DA34594983 SALUBRITATE 2000 SA CUI: 13031718 PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 furnizare 16331000-4 04.12.2023 91,200
presa de balotat cf anunt nr. adv1395008
DA34561619 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 RALCOM SERV SRL CUI: 19132703 furnizare 16331000-4 27.11.2023 67,227
achizitie utilaj agricol
DA34118130 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 KRONSTADT PAPIER TECHNIK SRL CUI: 14241661 furnizare 16331000-4 28.09.2023 48,500
ra 3967 presa pentru balotat deseuri reciclabile
DA33779979 PENITENCIARUL BRAILA CUI: 24913000 BARDEN SERV SRL CUI: 17931321 furnizare 16331000-4 07.08.2023 1,530
sfoara balotat echivalent class
DA33761536 COMUNA CUMPANA CUI: 4618170 ECOPROTECH ENGINEERING SRL CUI: 29530307 furnizare 16331000-4 02.08.2023 80,834
achizitie presa balotare deseuri orwak 3500
DA33315798 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 ROMPLASTICA ILIESCU SRL CUI: 788686 furnizare 16331000-4 22.05.2023 1,513
achizitie sfoara balotat fan
DA33166553 PENITENCIARUL BRAILA CUI: 24913000 BARDEN SERV SRL CUI: 17931321 furnizare 16331000-4 04.05.2023 2,311
lame cositoare,sfoara balotat echiv .class 400
DA32206347 COMUNA MOLDOVA SULITA CUI: 4441433 AD STIL SRL CUI: 24194095 furnizare 16331000-4 15.12.2022 42,016
presa de balotat
DA31931125 ORASUL UNGHENI CUI: 4323322 LECOIMPEX SRL CUI: 1206557 furnizare 16331000-4 18.11.2022 92,000
presa pentru adunat resturi vegetale
DA31706620 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 ECOPROTECH ENGINEERING SRL CUI: 29530307 furnizare 16331000-4 25.10.2022 17,250
presa balotare deseuri orwak compact 3110
DA31441924 CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 TOTAL WASTE MANAGEMENT SRL CUI: 18235247 furnizare 16331000-4 21.09.2022 20,000
presa balotat deseuri reciclabile
DA30871501 COMUNA HARSENI CUI: 4384591 PKD GRUP SRL CUI: 16072364 furnizare 16331000-4 22.06.2022 21,008
presa pentru balotat deseuri

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