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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
DA40773239 COMUNA TIGANESTI CUI: 5296579 ER MACHINERY SRL CUI: 38582690 furnizare 34144710-8 07.07.2026 152,904
incarcator telescopic articulat tl 2500
DA37792541 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 DUOTRAC SRL CUI: 16767701 furnizare 34144710-8 01.04.2025 99,500
incarcator frontal cu roti cu brat telescopic kamex k1600-t
DA36870426 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 DEDEMAN SRL CUI: 2816464 furnizare 34144710-8 06.11.2024 2,252
ra 4144 roaba
DA35580807 COMUNA NADRAG CUI: 2483246 COSTA UTILAJE SRL CUI: 30043763 furnizare 34144710-8 24.04.2024 235,000
mini incarcator liugong dressta model 375 b
DA35508535 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 AGRONORD INVESTIMPEX SRL CUI: 38617810 furnizare 34144710-8 15.04.2024 138,655
incarcator frontal wolf
DA34376299 MUNICIPIUL ROMAN CUI: 2613583 AGRONORD INVESTIMPEX SRL CUI: 38617810 furnizare 34144710-8 27.10.2023 128,235
aaappmxho3b/aab incarcator frontal pe roti
DA33398777 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 KUHN ROMANIA SRL CUI: 6519610 furnizare 34144710-8 06.06.2023 243,697
incarcator frontal
DA33095179 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 HASIM CONSTRUCT SRL CUI: 22613324 furnizare 34144710-8 25.04.2023 182,384
incarcator frontal
DA31342080 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 ALVEROSAL SRL CUI: 24460057 furnizare 34144710-8 08.09.2022 159
carucior transport marfa
DA30573043 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 ALVEROSAL SRL CUI: 24460057 furnizare 34144710-8 13.05.2022 476
carucior transport marfa - cod - 339591
DA30059749 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 UTILBEN SRL CUI: 18643343 furnizare 34144710-8 02.03.2022 132,519
miniincarcator sunward swl2820
DA29869519 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 DUOTRAC SRL CUI: 16767701 furnizare 34144710-8 02.02.2022 63,850
incarcator frontal articulat
DA28530215 COMUNA MOLDOVA SULITA CUI: 4441433 GENERAL TEHNIC SERVICE GTS SRL CUI: 37932585 furnizare 34144710-8 09.08.2021 130,000
buldoexcavator multifunctional cat -428 c
DA28134637 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 UTILBEN SRL CUI: 18643343 furnizare 34144710-8 07.06.2021 134,298
achizitie incarcator frontal
DA28094668 COMUNA GOLAIESTI CUI: 4540577 AUTO TECHNIC SOLUTION SRL CUI: 28670965 servicii 34144710-8 01.06.2021 22,960
pachet piese reparatie buldo-excavator volvo bl71b
DA27174924 COMUNA GHINDARESTI CUI: 8826017 COSTA UTILAJE SRL CUI: 30043763 servicii 34144710-8 24.12.2020 129,985
mini-incarcator liugong dressta clg365b
DA27034589 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 DUOTRAC SRL CUI: 16767701 furnizare 34144710-8 11.12.2020 67,225
miniincarcator multifunctional cu accesorii
DA26778612 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 MECANO VALMAR SRL CUI: 15585523 furnizare 34144710-8 10.11.2020 85,180
incarcator frontal
DA26009932 SERVICII PUBLICE IASI SA CUI: 27277063 PROD-COM SICASAU SRL CUI: 5960781 furnizare 34144710-8 22.07.2020 125,205
incarcator frontal
DA25673732 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 DUOTRAC SRL CUI: 16767701 furnizare 34144710-8 22.05.2020 76,450
incarcator frontal articulat cu brat telescopic eogem gem 16
DA25049851 APA SERVICE SA CUI: 22131317 COSTA UTILAJE SRL CUI: 30043763 furnizare 34144710-8 14.02.2020 134,500
achizitie miniincarcator pe rori
DA24778539 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 furnizare 34144710-8 19.12.2019 127,200
steer loader hyundai hsl650 -7a -second hand si perie manta uemme
DA24747285 COMUNA SFANTU GHEORGHE CUI: 4365204 SINCAN PARTENER SRL CUI: 38500500 lucrari 34144710-8 17.12.2019 17,400
restrangere platforme gunoi
DA22020249 COMUNA HANGU CUI: 2614449 MACARENA COM SRL CUI: 9567530 servicii 34144710-8 11.12.2018 1,087
lucrari reparatii echipamente utilaje
DA20932026 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 TEAM UTILAJE SRL CUI: 33737026 furnizare 34144710-8 30.07.2018 132,254
miniincarcator case sr130

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