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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
DA41305402 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 16810000-6 30.09.2026 1,176
Contract object: piese utilaje
DA41304792 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MAVIPROD SRL CUI: 6334018 furnizare 16800000-3 30.09.2026 1,109
Contract object: furnizare piese taf os aiud - ds alba
DA41283681 PENITENCIARUL BAIA MARE CUI: 4006707 WIRAX DISTRIBUTIE SRL CUI: 26431520 furnizare 16810000-6 30.09.2026 145
Contract object: rola metal msc
DA41296622 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 VOINEA CO TRADING SRL CUI: 5213980 furnizare 16800000-3 30.09.2026 1,102
Contract object: piese pentru utilaje agricole si forestiere
DA41294677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 APS EXPERT SERVICE SRL CUI: 32600372 furnizare 16800000-3 30.09.2026 2,716
Contract object: dj piese motoferastraie os amaradia dolj ( c138)
DA41303430 COMUNA SOMOVA CUI: 4508649 ONO - VAL SRL CUI: 6978434 furnizare 16810000-6 30.09.2026 2,417
Contract object: piese utilaje
DA41303981 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 UNIC COM 93 SRL CUI: 4623869 furnizare 16810000-6 30.09.2026 2,229
Contract object: pachet piese de schimb
DA41298749 COMUNA BALENI CUI: 3126748 APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 servicii 16800000-3 30.09.2026 3,056
Contract object: revizie tractor mccormick
DA41302554 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 S M RECOSEMTRACT SRL CUI: 6553280 furnizare 16800000-3 30.09.2026 9,320
Contract object: piese pentru ifron-h izvin
DA41297538 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 VOINEA CO TRADING SRL CUI: 5213980 furnizare 16800000-3 30.09.2026 7,054
Contract object: lant si pila pentru drujba
DA41301060 COMUNA ANDRASESTI CUI: 4231636 AGROCONCEPT IMPEX SRL CUI: 33856094 servicii 16800000-3 30.09.2026 525
Contract object: piese pentru utilaje agricole si forestiere
DA41299238 COMUNA VADU PASII CUI: 4385538 UNIC COM 93 SRL CUI: 4623869 furnizare 16810000-6 30.09.2026 376
Contract object: pachet piese cvp09
DA41298244 UNITATEA MILITARA 01454 CUI: 14324414 MAVIPROD SRL CUI: 6334018 furnizare 16800000-3 30.09.2026 2,761
Contract object: pompa alimentare t438854
DA41270541 COMUNA HARAU CUI: 4374040 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 30.09.2026 502
Contract object: pachet accesorii pentru utilaje husqvarna
DA41299119 COMUNA ANDRIESENI CUI: 4540704 ALL4THEM SRL CUI: 47658526 furnizare 16800000-3 30.09.2026 921
Contract object: achizitie consumabile motocositoare
DA41298663 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GEO AUTO AGRO SRL CUI: 26697077 furnizare 16810000-6 30.09.2026 1,050
Contract object: pachet piese de schimb pentru tractoare utilaje agricole
DA41297688 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 ONO - VAL SRL CUI: 6978434 furnizare 16810000-6 30.09.2026 4,863
Contract object: piese utilaje
DA41298610 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 FORESTER SRL CUI: 12489815 furnizare 16800000-3 30.09.2026 10,409
Contract object: pachet cu consumabile ptr. motoferastrae si motounelte
DA41298643 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GEO AUTO AGRO SRL CUI: 26697077 furnizare 16810000-6 30.09.2026 221
Contract object: pachet piese de schimb pentru tractoare si utilaje agricole
DA41298250 COMUNA LOPADEA NOUA CUI: 4561995 AGRO-SILVA SRL CUI: 14657419 furnizare 16800000-3 30.09.2026 957
Contract object: accesorii si consumabile motounelte
DA41295072 UNITATEA MILITARA 01020 CUI: 4349187 GLOBAL TECH SRL CUI: 1971141 furnizare 16800000-3 30.09.2026 1,149
Contract object: achizitia de piese
DA41296405 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 LORENA COM SRL CUI: 2846040 furnizare 16820000-9 30.09.2026 283
Contract object: comanda 4271/30.09.2026
DA41294738 COMUNA PARDINA CUI: 4508835 ONO - VAL SRL CUI: 6978434 furnizare 16810000-6 30.09.2026 4,107
Contract object: piese utilaje
DA41292671 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 GAMI SRL CUI: 6514396 furnizare 16800000-3 30.09.2026 93
Contract object: autocut stihl / 27-2
DA41295078 COMUNA SINESTI CUI: 4365069 MAVIPROD SRL CUI: 6334018 furnizare 16800000-3 30.09.2026 650
Contract object: suport ventilator

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