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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
DA40810419 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 42413000-4 13.07.2026 852
chinga de ridicare cu urechi 6t*6m
DA40797598 HORTICULTURA SA CUI: 1816890 PROFLEX VEST SRL CUI: 31447662 furnizare 42413000-4 09.07.2026 2,847
cabluri otel si chinga
DA40663176 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 42413000-4 19.06.2026 2,105
palan manual cu levier wll 3t h ridicare 3m
DA40509748 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 42413000-4 28.05.2026 2,065
cric hidropneumatic tip crocodil 50t 255-505 mm energo
DA40427758 JUDETUL BRAILA CUI: 4205491 TRITON SRL CUI: 7424364 furnizare 42413000-4 20.05.2026 276
cric hidraulic tip crocodil
DA40067696 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 42413000-4 24.03.2026 560
chinga ridicare 6m 5t
DA40040576 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 42413000-4 19.03.2026 1,483
cric hidraulic cu actionare pneumatica 22 tone bgs 2888
DA39945349 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 42413000-4 05.03.2026 1,735
palan cu levier wll = 0,75 t, h = 6 m
DA39623411 COMUNA OCNITA CUI: 4344520 OIL EXPERT TEAM SRL CUI: 35132080 furnizare 42413000-4 08.01.2026 1,668
set cric cu 2 capre sustinere
DA38961014 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 NEC WEST SRL CUI: 43586494 furnizare 42413000-4 30.09.2025 450
cric pneumatic 3.5 tone profesional
DA38939134 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 42413000-4 25.09.2025 412
cric hidraulic tip butelie 20t rd-hb20l
DA38913393 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 INTERSOFEX SRL CUI: 413384 furnizare 42413000-4 22.09.2025 46,265
cric de punte, cu deplasare pe fundul canalului 15t
DA38890148 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 42413000-4 17.09.2025 2,350
cric hidraulic 1.5 tone pt cutii viteze
DA38771731 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 NEC WEST SRL CUI: 43586494 furnizare 42413000-4 29.08.2025 772
pachet pistol pneumatic 1700nm + cric pneumatic auto 4t, 150-400mm
DA38732325 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 42413000-4 22.08.2025 6,478
cric pneumatic mobil 25/50 to -74287
DA38644222 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SILVANITY SRL CUI: 12767377 furnizare 42413000-4 04.08.2025 7,121
cric crocodil hidraulic 20 tone lung profesional big red jack
DA38243319 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 42413000-4 02.06.2025 5,632
pachet cric hidraulic
DA38083307 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TIM CICLOP SRL CUI: 4663243 furnizare 42413000-4 12.05.2025 1,420
cric pneumatic 4.5 tone
DA37988019 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 42413000-4 29.04.2025 876
scripete cu lant si parghie 3t
DA37982221 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 42413000-4 28.04.2025 1,053
palan manual cu levier 0.75to*5m tip pro a
DA37875125 COMUNA JIDVEI CUI: 4934610 AUTO DORYMAG SRL CUI: 39477170 furnizare 42413000-4 14.04.2025 1,772
achizitie pachet echipamente intretinere auto
DA37714308 COMUNA LISA CUI: 6691975 NEC WEST SRL CUI: 43586494 furnizare 42413000-4 20.03.2025 751
cric crocodil hidraulic de 3 tone, 75-505mm
DA37577975 LICEUL TEHNOLOGIC AUTO CUI: 5010080 EURO QUIP INTERNATIONAL SRL CUI: 10687700 furnizare 42413000-4 03.03.2025 29,619
set cricuri si elevatoare auto
DA36867633 APAVITAL SA CUI: 1959768 STEFANCLAYT SRL CUI: 2783308 furnizare 42413000-4 06.11.2024 1,932
cric crocodil 2 tone
DA36675000 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 TRITON SRL CUI: 7424364 furnizare 42413000-4 09.10.2024 2,977
cric cu cremaliera 20 t energo zz

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