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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
DA41140697 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 servicii 34134000-5 09.09.2026 480
transport marfa autobasculante
DA40685296 COMUNA CEICA CUI: 4784210 AUTO SCHUNN SRL CUI: 6336590 furnizare 34134000-5 26.06.2026 237,600
furnizare autoutilitara cu bena basculabila
DA40590892 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 servicii 34134000-5 10.06.2026 192
transport marfa autobasculante
DA39368475 HORTICULTURA SA CUI: 1816890 AUTO SCHUNN SRL CUI: 6336590 furnizare 34134000-5 25.11.2025 196,903
autoutilitara cabina dubla(5+1)locuri +bena nebasculabila,masa tehnica autorizata 3,5 tone+adaptare
DA39313558 TERMOFICARE NAPOCA SA CUI: 201330 PALMEX CM SRL CUI: 28419867 furnizare 34134000-5 18.11.2025 91,000
container si platforma
DA38120877 TERMO PLOIESTI SRL CUI: 46877331 PROBIL TRUCKS SRL CUI: 33018250 furnizare 34134000-5 15.05.2025 269,000
camion cu platforma si basculanta
DA37068144 COMUNA BEREVOESTI CUI: 4122140 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 34134000-5 03.12.2024 245
transport antiderapant comuna berevoesti jud arges
DA36946597 COMUNA IARA CUI: 4546952 BRIARIS IND SRL CUI: 2329485 furnizare 34134000-5 15.11.2024 233,300
achizitionare autoutilitara pentru gospodarire locala in comuna iara, judetul cluj
DA36261668 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 EVOLIO AUTOMOTIVE SRL CUI: 31682021 furnizare 34134000-5 07.08.2024 129,009
autoutilitara electrica cargo lvtong
DA36196822 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 BRIARIS IND SRL CUI: 2329485 furnizare 34134000-5 25.07.2024 255,000
iveco daily 35s18h/p carosat cu box marfuri generale si lift
DA36019009 COMUNA GORGOTA CUI: 2845354 BRIARIS IND SRL CUI: 2329485 furnizare 34134000-5 26.06.2024 203,900
iveco daily 35c16h3.0 cu bena basculabila trilateral
DA35481105 COMUNA BANEASA CUI: 4298571 BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 furnizare 34134000-5 10.04.2024 186,624
imbunatatirea serviciului voluntar de urgenta al comumei baneasa prin achizitia de utilaje
DA35437500 COMUNA CORBI CUI: 4318296 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 34134000-5 05.04.2024 404
trailer
DA35396567 COMUNA CORBI CUI: 4318296 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 servicii 34134000-5 01.04.2024 700
transport marfa autobasculante
DA35193666 COMUNA LOZNA CUI: 15676389 EUROSPEED SRL CUI: 13069275 furnizare 34134000-5 12.03.2024 205,886
achizitie autocamion basculabil cu masa totala maxima 3,5 to , comuna lozna bt
DA35231649 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 LYO CONSTRUCT CREATIVE SRL CUI: 37376072 furnizare 34134000-5 12.03.2024 2,550
platforma transport utilaje
DA34785752 COMUNA BRADULET CUI: 4318326 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 servicii 34134000-5 04.01.2024 252
transport antiderapant
DA34590099 COMUNA BEREVOESTI CUI: 4122140 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 34134000-5 28.11.2023 4,390
antiderapant
DA34049130 COMUNA SUSENI CUI: 5284639 MHS TRUCK & BUS SRL CUI: 21570837 furnizare 34134000-5 19.09.2023 242,000
autoutilitara man tge 5.160 4x2 sb pentru comuna suseni
DA33602936 COMUNA CORBI CUI: 4318296 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 34134000-5 06.07.2023 32,400
transport marfa autobasculante
DA32531650 COMUNA RUCAR CUI: 4122450 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 servicii 34134000-5 08.02.2023 1,260
transport marfa autobasculante
DA29371132 RECONS SA CUI: 8189348 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34134000-5 25.11.2021 6,316
anvelope tractiune 285/70r19.5 - ar 32 pma
DA29214497 COMUNA NUCSOARA CUI: 4469442 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 servicii 34134000-5 09.11.2021 420
servicii transport
DA28938622 RECONS SA CUI: 8189348 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34134000-5 06.10.2021 3,500
anvelopa uniroyal 245/70r17.5
DA28507178 ORASUL HATEG CUI: 5453878 DRAGANESC AR SRL CUI: 44485072 furnizare 34134000-5 04.08.2021 60,000
achizitionare autotutilitara

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