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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
DA41249319 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 UNITERRA GROUP SRL CUI: 41098721 furnizare 34311120-7 23.09.2026 27,250
Contract object: motor nou yanmar 4ntv88
DA41155887 APAREGIO GORJ SA CUI: 20415711 UNITERRA GROUP SRL CUI: 41098721 furnizare 34311120-7 10.09.2026 27,500
Contract object: motor second hand renault dxi5 190 140 kw
DA40675892 ECOSALUBRIZARE PREST SRL CUI: 28147657 SUNRISE CENTRAL SRL CUI: 23616205 furnizare 34311120-7 22.06.2026 16,917
Contract object: motor kdw1003
DA40423416 UNITATEA MILITARA 01335 CUI: 24936747 NEOPART SUPPLIER SRL CUI: 36683605 furnizare 34311120-7 21.05.2026 41,644
Contract object: piese dacia si renault
DA40423515 UNITATEA MILITARA 01335 CUI: 24936747 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34311120-7 21.05.2026 19,460
Contract object: piese dacia
DA40204508 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 EURO ATASAMENTE SRL CUI: 43460592 furnizare 34311120-7 21.04.2026 130,000
Contract object: srcf brasov- motor diesel caterpillar - tip motor c7.1 - capacitate cilindrica: 250 cp
DA39822564 COMUNA BALSA CUI: 5453827 SCANIA INTER TRUCK SRL CUI: 25202544 furnizare 34311120-7 13.02.2026 23,967
Contract object: motor
DA39605101 TRANSURB SA CUI: 10890801 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34311120-7 24.12.2025 838
Contract object: senzor pres rampa+garnitura chiulasa+garnitura capac culbutori+simering+cuz palier+cuz biela karsan
DA39361524 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 EURO ATASAMENTE SRL CUI: 43460592 furnizare 34311120-7 24.11.2025 230,750
Contract object: motor termic deutz
DA38939263 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 SEMIS SRL CUI: 16439372 furnizare 34311120-7 25.09.2025 5,124
Contract object: injector
DA38440308 RAJA SA CUI: 1890420 ROTRUCK PERFORMANCE SRL CUI: 23639837 furnizare 34311120-7 02.07.2025 21,000
Contract object: motor ford 2.2tdci euro 5
DA38413325 COMUNA CERMEI CUI: 3520199 PIESE UTILAJE AGROINDUSTRIALE SRL CUI: 45573539 furnizare 34311120-7 26.06.2025 3,488
Contract object: kit reparatie motor
DA37830068 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 EURO ATASAMENTE SRL CUI: 43460592 furnizare 34311120-7 04.04.2025 265,000
Contract object: srcf brasov- motor nou diesel tip deutz bf-12l 513c
DA37362569 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 SEMIS SRL CUI: 16439372 furnizare 34311120-7 27.01.2025 790
Contract object: conducta int
DA37165964 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 VITALIE FRI SRL CUI: 28217671 furnizare 34311120-7 12.12.2024 1,336
Contract object: motoferastrauconsumabile
DA37143220 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 GTC AUTO TRADE SRL CUI: 10114576 furnizare 34311120-7 10.12.2024 1,123
Contract object: alte materiale
DA36993325 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DEUTZ ROMANIA SRL CUI: 20361328 furnizare 34311120-7 21.11.2024 85,322
Contract object: motor deutz xchange fara motor la schimb
DA36321030 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 VITALIE FRI SRL CUI: 28217671 furnizare 34311120-7 20.08.2024 878
Contract object: motocoasa si motoferastrauconsumabile
DA36315175 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 VITALIE FRI SRL CUI: 28217671 furnizare 34311120-7 20.08.2024 1,478
Contract object: motocoasa si motoferastrauconsumabile
DA36294751 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 OZ HICRET SRL CUI: 31972114 furnizare 34311120-7 13.08.2024 1,335
Contract object: contact stop frana rom01247
DA36263133 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 VITALIE FRI SRL CUI: 28217671 furnizare 34311120-7 07.08.2024 1,189
Contract object: motocoasa si motoferastrauconsumabile
DA36227110 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 OZ HICRET SRL CUI: 31972114 furnizare 34311120-7 31.07.2024 1,540
Contract object: pachet garnituri man
DA36211439 TRANS BUS SA CUI: 10622337 TRANS SERVICE COMPANY SRL CUI: 13746607 furnizare 34311120-7 29.07.2024 7,700
Contract object: vibrochen
DA36188491 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 VITALIE FRI SRL CUI: 28217671 furnizare 34311120-7 24.07.2024 1,086
Contract object: motocoasa si motoferastrauconsumabile
DA36117417 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 VITALIE FRI SRL CUI: 28217671 furnizare 34311120-7 11.07.2024 2,113
Contract object: motocoasa si motoferastrauconsumabile

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