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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
DA41302867 COMUNA CERVENIA CUI: 4568497 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 16520000-6 30.09.2026 121,180
achizitie echipamente pentru dotarea compartimentului situatii de urgenta
DA41132627 COMUNA TEASC CUI: 5002096 CESIVO AGRICULTURA SRL CUI: 41001445 furnizare 16520000-6 09.09.2026 67,776
remorca pronar 653/1
DA41070500 COMUNA CIOROGIRLA CUI: 4532450 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 16520000-6 31.08.2026 66,625
remorca baculabila
DA40945987 COMUNA AVRAM IANCU CUI: 4794591 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 16520000-6 06.08.2026 143,213
furnizare remorca agricola
DA40875505 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 TECHFARM AGRO SRL CUI: 41475856 furnizare 16520000-6 23.07.2026 87,600
platforma pentru baloti metal-fach t014/2-9t
DA40779136 COMUNA POIENARII DE ARGES CUI: 4654733 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 16520000-6 08.07.2026 37,250
remorca romsan r40tsga
DA40757450 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 16500000-0 03.07.2026 34,703
achizitie remorca romsan r40tsga (monoax)
DA40727769 ORAS INSURATEI CUI: 4721220 DIAGAR SRL CUI: 32179460 furnizare 16520000-6 30.06.2026 75,472
remorca romsan 8t dubluax pneumatic
DA40709064 COMUNA MESESENII DE JOS CUI: 4495107 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 16500000-0 29.06.2026 37,190
remorca pentru tractor
DA40667448 ECOSALUBRIZARE PREST SRL CUI: 28147657 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16500000-0 22.06.2026 25,136
remorca basculabila 2to
DA40662821 COMUNA FIBIS CUI: 16587476 IRUM SA CUI: 1235170 furnizare 16500000-0 18.06.2026 148,643
remorca tractor
DA40391829 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 16500000-0 14.05.2026 37,150
achizitie remorca romsan r40tsga (monoax)
DA39373252 COMUNA MOLDOVENI CUI: 2613761 ROMSAN AGROTECH SRL CUI: 17036734 furnizare 16520000-6 25.11.2025 48,463
remorca 5t util monoax-r60tsgap
DA39232073 COMUNA BEREZENI CUI: 3552085 DICOR LAND SRL CUI: 28881164 furnizare 16500000-0 07.11.2025 98,057
vidanja pronar t316
DA39179876 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 IRUM SA CUI: 1235170 furnizare 16500000-0 31.10.2025 45,450
remorca oehler edk 40
DA38563910 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 NEXXON SRL CUI: 8509728 furnizare 16520000-6 21.07.2025 33,000
remorca monoaxa lesko 5.5t
DA38511171 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 16500000-0 11.07.2025 88,725
ds ilfov remorca imprastiat gunoi de grajd (c037)
DA38430099 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AGROCOMERT HOLDING SA CUI: 1822832 furnizare 16520000-6 27.06.2025 143,791
remorca transport baloti
DA38331584 COMUNA SOARS CUI: 4384621 RALCOM SERV SRL CUI: 19132703 furnizare 16500000-0 16.06.2025 77,101
remorca agricola 8t
DA37929689 COMUNA MOGOS CUI: 4562460 OEHLER-MECANICA SRL CUI: 21468463 furnizare 16500000-0 16.04.2025 48,500
remorca agricola basculabila pe 3 parti cu 1 axa, marca oehler, model: edk 60 s
DA37895222 COMUNA BRUSTUROASA CUI: 4352751 DUOTRAC SRL CUI: 16767701 furnizare 16520000-6 15.04.2025 72,167
remorca agricola tandem 8 tone
DA37728274 COMUNA BAHNA CUI: 2613648 ADMI SERV SRL CUI: 6152610 furnizare 16500000-0 24.03.2025 103,916
remorca agricola basculabila pe 3 parti cu 2 axe
DA37101115 COMUNA TEISANI CUI: 2845532 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 16500000-0 05.12.2024 54,100
remorca monoax bicchi brt550-p2
DA36674362 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 16500000-0 09.10.2024 47,450
remorca tractor
DA36543609 COMUNA POIANA BLENCHII CUI: 4495190 UTILBEN SRL CUI: 18643343 furnizare 16500000-0 19.09.2024 71,482
r08tasgap4 - dubluax tandem, 8t, basculare 3 parti, frana pe aer

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