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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
DA41287668 APA SERV VALEA JIULUI SA CUI: 7392416 DEDEMAN SRL CUI: 2816464 furnizare 34223310-2 29.09.2026 4,039
Contract object: remorca 750kg kit schelet+prelata
DA41287698 APA SERV VALEA JIULUI SA CUI: 7392416 DEDEMAN SRL CUI: 2816464 furnizare 34223310-2 29.09.2026 4,039
Contract object: remorca 750kg kit schelet+prelata
DA41103586 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SCANDENS SRL CUI: 11546033 furnizare 34223310-2 03.09.2026 7,893
Contract object: remorca auto qrds 2613 750 kg
DA41019295 RECONS SA CUI: 8189348 CYPRYANY - 17 SRL CUI: 18219152 furnizare 34223310-2 19.08.2026 6,215
Contract object: remorca tip platforma martz 750 kg
DA40421685 PIETE PREST SA CUI: 27289734 WLSAN CARS & TRUCKS SRL CUI: 34675339 furnizare 34223310-2 20.05.2026 23,141
Contract object: remorca cu dublu ax pentru transport utilaje
DA40367374 PIETE PREST SA CUI: 27289734 WLSAN CARS & TRUCKS SRL CUI: 34675339 furnizare 34223310-2 12.05.2026 7,686
Contract object: remorca repo dublu ax 750kg + cadru metalic si prelata, inaltime 1.5 m
DA39972050 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 SIMPLE SRL CUI: 18800561 furnizare 34223310-2 13.03.2026 372
Contract object: cupla de remorcare k 2.700 kg
DA39405818 MUNICIPIUL BRASOV CUI: 4384206 AMINALUX SRL CUI: 35244709 furnizare 34223310-2 03.12.2025 20,661
Contract object: remorca transport utilaje
DA39077354 COMUNA JOITA CUI: 5718320 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 34223310-2 15.10.2025 63,400
Contract object: remorca romsan r60csga4p
DA38472823 COMUNA RISCA CUI: 5774428 CYPRYANY - 17 SRL CUI: 18219152 furnizare 34223310-2 07.07.2025 7,363
Contract object: remorca marca vesta light 2 axe 750 kg
DA38378178 TERMO PLOIESTI SRL CUI: 46877331 EURO FILMAR SRL CUI: 14661576 furnizare 34223310-2 24.06.2025 26,246
Contract object: platforma de transport 3.5to.
DA38326588 MUNICIPIUL DEVA CUI: 4374393 CYPRYANY - 17 SRL CUI: 18219152 furnizare 34223310-2 18.06.2025 24,790
Contract object: achizitie platforma auto
DA38178109 COMUNA ADANCATA CUI: 4365123 CRISMONI GENERAL COM SRL CUI: 8398905 furnizare 34223310-2 26.05.2025 264,575
Contract object: achizitie utilaje pentru serviciul voluntar pentru situatii de urgenta al comunei adancata
DA38053616 COMUNA BUCSANI CUI: 4344490 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 34223310-2 08.05.2025 84,500
Contract object: achizitie remorca pentru intretinere spatii verzi, in comuna bucsani, judetul dambovita
DA37999691 COMUNA BORDUSANI CUI: 4428094 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 34223310-2 29.04.2025 75,630
Contract object: remorca romsan r60csga
DA37974526 COMUNA HALCHIU CUI: 4728318 SIMPLE SRL CUI: 18800561 furnizare 34223310-2 25.04.2025 3,353
Contract object: remorca autocar
DA37972084 COMUNA MERENI CUI: 16260082 SIMPLE SRL CUI: 18800561 furnizare 34223310-2 25.04.2025 5,294
Contract object: remorca/prelata cu cadru/ carlug auto
DA37952696 FEDERATIA ROMANA DE CICLISM CUI: 4193001 CAR COVER SRL CUI: 16200226 furnizare 34223310-2 23.04.2025 11,094
Contract object: remorca cu schelet si prelata
DA37191418 COMUNA TOPANA CUI: 5209866 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 34223310-2 16.12.2024 32,500
Contract object: 34223310-2 remorci de uz general
DA37056635 JUDETUL CLUJ CUI: 4288110 EURO FILMAR SRL CUI: 14661576 furnizare 34223310-2 29.11.2024 36,555
Contract object: achizitionare platforma de transport de 3,5 to (trailer/remorca transport)
DA36848554 COMUNA ROJISTE CUI: 16350797 ENDRESS ZENESSIS GROUP SRL CUI: 14762538 furnizare 34223310-2 04.11.2024 16,077
Contract object: remorca omologata rar egr 1350 ft
DA36742338 JUDETUL MARAMURES CUI: 3627315 CYPRYANY - 17 SRL CUI: 18219152 furnizare 34223310-2 18.10.2024 23,792
Contract object: furnizare trailer autor preofesional pentru dotarea isu maramures
DA36427904 COMUNA SAGNA CUI: 2613796 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 34223310-2 03.09.2024 62,810
Contract object: achizitie remorca basculabila
DA36405903 ORASUL BOCSA CUI: 3227939 ENDRESS ZENESSIS GROUP SRL CUI: 14762538 furnizare 34223310-2 30.08.2024 42,974
Contract object: remorca pentru transportul generatoarelor electrice
DA36100019 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 34223310-2 12.07.2024 63,378
Contract object: remorca basculabila cu doua axe romsan r60csga4p

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