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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
DA41295011 COMUNA MODELU CUI: 3966354 DORTIP IMPEX SRL CUI: 9595441 furnizare 34352300-2 30.09.2026 5,372
Contract object: furnizare anvelope utilaj pentru comuna modelu judetul calarasi
DA41291995 COMUNA VALCANI CUI: 17513000 CLEJA-TRANS SRL CUI: 10802370 furnizare 34352300-2 29.09.2026 2,240
Contract object: anvelope 9,00/20
DA41291292 COMUNA CUZA VODA CUI: 3796896 DORTIP IMPEX SRL CUI: 9595441 furnizare 34352300-2 29.09.2026 826
Contract object: anvelope a 10.0/75-15.3 14pr bkt aw909 tl
DA41275940 COMUNA VORTA CUI: 4468390 ALEX AUTOFINEAS SRL CUI: 40712610 furnizare 34352300-2 29.09.2026 3,893
Contract object: anvelope buldo
DA41274584 COMUNA VORTA CUI: 4468390 ALEX AUTOFINEAS SRL CUI: 40712610 furnizare 34352300-2 28.09.2026 3,893
Contract object: anvelope buldo
DA41254359 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADETRANS SRL CUI: 2213161 furnizare 34352300-2 25.09.2026 4,413
Contract object: anvelope taf os sighet dsmm
DA41248804 COMUNA MALINI CUI: 6526587 ADI-GABI SRL CUI: 16953500 furnizare 34352300-2 24.09.2026 13,056
Contract object: 365/80r20 continental
DA41249995 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 24.09.2026 717
Contract object: anvelope 11.5/80-15.3 14pr 320vp alliance tl
DA41253470 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 24.09.2026 1,891
Contract object: pneuri pentru masini agricole
DA41236699 COMUNA SOMOVA CUI: 4508649 STAR BETON TOP SRL CUI: 28975552 furnizare 34352300-2 22.09.2026 13,884
Contract object: anvelopa 480/80r26 michelin
DA41236713 COMUNA SOMOVA CUI: 4508649 STAR BETON TOP SRL CUI: 28975552 furnizare 34352300-2 22.09.2026 3,430
Contract object: anvelopa 340/80r18 michelin
DA41236755 COMUNA SOMOVA CUI: 4508649 STAR BETON TOP SRL CUI: 28975552 furnizare 34352300-2 22.09.2026 3,430
Contract object: anvelopa 340/80r18 michelin
DA41224312 COMUNA VEDEA CUI: 6826851 PROINVEST SRL CUI: 7679503 furnizare 34352300-2 21.09.2026 5,540
Contract object: anvelope buldoexcavator 18.4 - 26
DA41218375 LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 BMG PIESE AUTO SRL CUI: 42806648 furnizare 34352300-2 18.09.2026 1,347
Contract object: anvelopa - gripmax - a3220012720gr - 225/75r16c
DA41211764 COMUNA CALINESTI CUI: 5050611 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 34352300-2 18.09.2026 1,008
Contract object: anvelopa remorca
DA41201937 COMUNA PASTRAVENI CUI: 2614201 MALUCO COM SRL CUI: 9216360 furnizare 34352300-2 18.09.2026 6,562
Contract object: anvelopa 480/80 r26 167a8/b mir221 ascenso steel belted tl (agroindustriale)
DA41194011 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 MIXAJ COM SRL CUI: 5508205 furnizare 34352300-2 17.09.2026 430
Contract object: anvelopa advance 10.0/75-15.3 (260/70-15.3) i-1a 14 pr tl - h jegalia
DA41182426 COMUNA VINTILEASCA CUI: 4297886 TOTAL SERVICE 2001 SRL CUI: 11447773 furnizare 34352300-2 15.09.2026 7,934
Contract object: anvelope buldoexcavator case 35vintileasca
DA41166654 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 11.09.2026 3,099
Contract object: 420/70r28 133 d 470 agristar ii alliancetl
DA41153838 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 STENMARSERV SRL CUI: 34884050 furnizare 34352300-2 10.09.2026 570
Contract object: dj furnizare camere pentru tractor zetor - os segarcea dolj ( c078)
DA41143166 COMUNA STEFESTI CUI: 2843590 NAFY TIRES SRL CUI: 36433420 furnizare 34352300-2 10.09.2026 2,397
Contract object: anvelope buldoexcavator comuna stefesti
DA41143285 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 ARINOVIS MOTORS SRL CUI: 24352730 furnizare 34352300-2 09.09.2026 26,394
Contract object: anvelope 395/85r20
DA41136512 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 NOR TEHNIK SRL CUI: 33273430 furnizare 34352300-2 09.09.2026 170
Contract object: set anvelopa si camera 4.00 - 4
DA41136845 COMUNA CUDALBI CUI: 3655919 TOTAL SERVICE 2001 SRL CUI: 11447773 furnizare 34352300-2 08.09.2026 1,603
Contract object: 11.5/80-15.5 alliance 320 18pr
DA41135459 TEGA SA CUI: 8670570 NEXXON SRL CUI: 8509728 furnizare 34352300-2 08.09.2026 243
Contract object: cam.12.5/80-18 tr-218a kabat

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