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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
DA41242316 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 furnizare 34134200-7 23.09.2026 241,700
furnizarea unui autocamion/autoutilitara de 3,5 t, cabina dubla, cu bena basculabila
DA41223524 COMUNA VIILE SATU MARE CUI: 3896640 RANSEM GL SRL CUI: 27442250 furnizare 34134200-7 21.09.2026 455
transport agregate
DA41222094 COMUNA UNGURENI CUI: 3571583 UNIMOG ROMANIA SRL CUI: 42740373 furnizare 34134200-7 21.09.2026 264,060
achizitie utilaj multifunctional
DA41214567 COMUNA VARFU CAMPULUI CUI: 3503627 LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 furnizare 34134200-7 18.09.2026 260,000
achizitie utilaj multifunctional mb unimog u400/12 + accesorii
DA41187116 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 RANSEM GL SRL CUI: 27442250 servicii 34134200-7 15.09.2026 585
transport agregate
DA41000700 COMUNA SIRNA CUI: 2845443 DUTCH TRUCK SERVICES SRL CUI: 33427149 furnizare 34134200-7 17.08.2026 233,800
achizitie autoutilitara basculabila 3,5 t in vederea dotarii serviciului public de gospodarire comun
DA40901733 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 RANSEM GL SRL CUI: 27442250 servicii 34134200-7 29.07.2026 150
transport agregate
DA40863995 ORASUL SALCEA CUI: 4244180 TWINS WORLD SRL CUI: 35154843 furnizare 34134200-7 22.07.2026 265,000
autocamion man fe 410 a
DA40736256 COMUNA SLOBOZIA BRADULUI CUI: 4410658 VALOMAX TRANS 2014 SRL CUI: 32893299 servicii 34134200-7 01.07.2026 9,600
prestari servicii cu autocamioane basculante 8x4 / inchiriere excavator pe senile 18 to
DA40454638 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 BETON LUGOJ SRL CUI: 18275683 servicii 34134200-7 22.05.2026 4,928
transport materiale ruta lugoj-resita
DA40362847 COMUNA BORLESTI CUI: 2612898 STRAZI CONCEPT SRL CUI: 21851379 servicii 34134200-7 12.05.2026 10,000
camioane basculante (rev.2)
DA39800281 APA-CTTA SA CUI: 1755482 KONTEX SRL CUI: 13054975 servicii 34134200-7 09.02.2026 91,610
suprastructura bena besculabila pentru autosasiu 4x2
DA39554878 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 RANSEM GL SRL CUI: 27442250 servicii 34134200-7 16.12.2025 845
transport agregate
DA39435482 ORASUL BROSTENI CUI: 5927254 RIN & IACOB TRANS SRL CUI: 40597332 furnizare 34134200-7 03.12.2025 265,000
autocamion bascula marca man tip tgs 26.440 6x6 bb
DA39409177 COMUNA BRUIU CUI: 4480270 ROM PRESSAIR SRL CUI: 3716692 servicii 34134200-7 02.12.2025 6,000
inchiriere basculanta 8x4
DA39347468 COMUNA ALMASU CUI: 4637619 SEA GROUP UTIL SRL CUI: 45237687 furnizare 34134200-7 21.11.2025 73,805
achizitie camion basculabil
DA39095978 COMUNA DOBARLAU CUI: 4404575 UNIMOG ROMANIA SRL CUI: 42740373 furnizare 34134200-7 17.10.2025 193,363
achiziti unimog,lama deszapezire si sararita
DA38714532 COMUNA BOLBOSI CUI: 4666428 BRIARIS IND SRL CUI: 2329485 furnizare 34134200-7 20.08.2025 231,000
achizitie autoutilitara
DA38510436 COMUNA GREBANU CUI: 3662690 VALOMAX TRANS 2014 SRL CUI: 32893299 servicii 34134200-7 11.07.2025 42,000
inchiriere echipamente de terasament si autocamioane pentru lucrari de nivelare
DA38426488 SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 UNIMOG ROMANIA SRL CUI: 42740373 furnizare 34134200-7 27.06.2025 265,200
autospeciala multifunctionala unimog u300, perie frontala unimog, lama deszapezire, sararita, mulag
DA38391790 COMUNA BOGDANESTI CUI: 4446686 STODANY SRL CUI: 23792198 furnizare 34134200-7 25.06.2025 12,400
inchiriere camion - basculanta, balast
DA38328251 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 BETON LUGOJ SRL CUI: 18275683 servicii 34134200-7 13.06.2025 8,800
servicii transport nisip lugoj- resita
DA38237280 COMUNA LETCA CUI: 4495158 LOBOS CONSTRUCT SRL CUI: 42835449 servicii 34134200-7 30.05.2025 150
camioane basculante
DA38237415 COMUNA LETCA CUI: 4495158 LOBOS CONSTRUCT SRL CUI: 42835449 servicii 34134200-7 30.05.2025 200
camioane basculante
DA38071869 COMUNA GURA TEGHII CUI: 2810909 UNIMOG ROMANIA SRL CUI: 42740373 furnizare 34134200-7 09.05.2025 190,000
autospeciala multifunctionala unimog u400

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