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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
DA41305339 COMUNA BECIU CUI: 16380674 LEO DESIGN SRL CUI: 18459023 furnizare 16600000-1 30.09.2026 116,062
utilaje si echipamente
DA41285776 COMUNA PADINA CUI: 4299470 DUOTRAC SRL CUI: 16767701 furnizare 16600000-1 30.09.2026 23,670
1 buc masina maturat stradal
DA41299778 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HAZLOAD SRL CUI: 51718022 furnizare 16612000-8 30.09.2026 99,769
sortator cartofi
DA41298559 COMUNA PRUNDENI CUI: 2573934 MECOMAG HV SRL CUI: 26100062 furnizare 16600000-1 30.09.2026 54,708
achizitie remorca pentru tractor solis 60
DA41286693 ORAS BAILE OLANESTI CUI: 2541215 BIPOL TERASA SRL CUI: 8113285 furnizare 16600000-1 30.09.2026 3,306
motounealta husqvarna 545rx
DA41279233 COMUNA RUGINESTI CUI: 4297746 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 29.09.2026 9,339
despicator busteni 35 t vertical
DA41282145 COMUNA GALANESTI CUI: 4441352 MECOMAG HV SRL CUI: 26100062 furnizare 16600000-1 28.09.2026 39,664
furnizare lama de zapada pentru tractorul kompakt ps comfort
DA41274221 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 TEHNOUTIL SRL CUI: 15301648 furnizare 16600000-1 28.09.2026 1,321
achizitie suflanta
DA41256571 COMUNA LIESTI CUI: 3264562 TEHNO MSS SRL CUI: 35049120 furnizare 16600000-1 24.09.2026 13,223
tocator resturi vegetale
DA41251165 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 SEBANA TOOLS SRL CUI: 41640660 furnizare 16600000-1 23.09.2026 6,066
despicator busteni progarden dh22b , 22t, benzina, tractabil, dmax 500mm - h izvin
DA41249115 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GLOBAL TECH SRL CUI: 1971141 furnizare 16600000-1 23.09.2026 3,841
motocoasa stihl fs 261 c-e
DA41233521 COMUNA FURCULESTI CUI: 4652767 HIT TOOLS SRL CUI: 26054993 furnizare 16600000-1 23.09.2026 121,399
achizitie dotare compartiment de administrare domeniu public si privat al comunei furculesti
DA41219712 COMUNA PADINA CUI: 4299470 DUOTRAC SRL CUI: 16767701 furnizare 16600000-1 23.09.2026 9,972
1 buc tocatoare laterala conform oferta
DA41243160 COMUNA CLEJA CUI: 4455536 AGRORUS BRAND SRL CUI: 44114538 furnizare 16600000-1 23.09.2026 22,733
tocatoare telescopica cu brat, autonoma pentru tractor tk100
DA41240551 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 PROFIPET COM SRL CUI: 7454780 furnizare 16650000-6 22.09.2026 4,245
achizitie materiale pentru vivariu
DA41236321 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 furnizare 16600000-1 22.09.2026 3,027
pachet motoferastrau pentru scoala gimnaziala mihail sadoveanu
DA41227109 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VASICOS CENTER SRL CUI: 6444320 furnizare 16600000-1 21.09.2026 47,250
motoferastraie cl
DA41216405 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 16600000-1 18.09.2026 113,000
furnizare accesoriu transplantat arbori
DA41212851 COMUNA DOBA CUI: 3963838 AGRODAV MACHINERY SRL CUI: 38707875 furnizare 16600000-1 18.09.2026 238,700
furnizare utilaje pt proiect modernizarea si dotarea serviciilor publice ale primariei comunei doba
DA41209574 COMUNA DOROLT CUI: 3963889 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 16600000-1 17.09.2026 90,354
tocatoare laterala maschio giraffa m se 180,lama de zapada metal-technik comunal 2600,remorca agrico
DA41205278 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 UNITEH PRO SRL CUI: 39090270 furnizare 16611000-1 17.09.2026 1,860
batoza porumb ca-900 pro cu sita vibranta pentru cernere boabe - motor inclus
DA41200485 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 GISCO MED SRL CUI: 41121913 furnizare 16620000-7 17.09.2026 5,200
set circuit sterilizabil pentru pompa de muls ardo
DA41207060 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 EPINVEST SRL CUI: 6541951 furnizare 16600000-1 17.09.2026 4,803
motofierastrau stihl ms 251
DA41204766 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 EUROSPORT TRADING SA CUI: 7709647 furnizare 16600000-1 17.09.2026 11,281
motofierestrau pentru gheata stihl ms 251
DA41197508 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ELECTRIC FARMER SRL CUI: 23489543 furnizare 16650000-6 16.09.2026 3,412
adapatoare galvanizata pe trepied 22l-1319

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