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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
DA41044114 COMUNA STRAJA CUI: 4441360 DINOCARB SRL CUI: 13515955 furnizare 42419200-8 25.08.2026 650
Contract object: rulment intermediar cardan pt. autobasculanta din dotarea primariei
DA40958463 COMUNA CORNU LUNCII CUI: 4441573 DINOCARB SRL CUI: 13515955 furnizare 42419200-8 07.08.2026 5,000
Contract object: punte spate completa compatibila cu autospeciala svsu
DA40911141 COMUNA FRUMOSU CUI: 4441409 DINOCARB SRL CUI: 13515955 furnizare 42419200-8 30.07.2026 5,594
Contract object: kit reparatie interaxial
DA39106336 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 PREMIUM TRUCKS SRL CUI: 23301878 furnizare 42419200-8 20.10.2025 169
Contract object: opritor usa cabina
DA38874340 ORAS VANJU-MARE CUI: 7536970 AFRIM EMA SOLUTIONS SRL CUI: 40429169 furnizare 42419200-8 16.09.2025 924
Contract object: piese autobascula man
DA38187218 COMUNA FUNDU MOLDOVEI CUI: 4326760 DINOCARB SRL CUI: 13515955 furnizare 42419200-8 28.05.2025 1,600
Contract object: piese auto gunoiera
DA37932343 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 42419200-8 17.04.2025 1,350
Contract object: senzor impulsuri cutie de viteza
DA37796756 COMUNA CORNU LUNCII CUI: 4441573 DINOCARB SRL CUI: 13515955 furnizare 42419200-8 01.04.2025 6,950
Contract object: furnizare piese necesare autospeciala svsu
DA36827069 COMPANIA DE APA OLTENIA SA CUI: 11400673 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 42419200-8 31.10.2024 14,000
Contract object: carcasa pompa de vid samson km 2200
DA36482345 UNITATEA MILITARA 01910 CUI: 42051344 EURODEALER SERVICE SRL CUI: 26209680 furnizare 42419200-8 12.09.2024 600
Contract object: bendix electromotor
DA36339100 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 RIDACON TEX SRL CUI: 15880051 furnizare 42419200-8 22.08.2024 1,420
Contract object: piese pentru reparatie grapa cu discuri-h slatina
DA36190792 CONFORT URBAN SRL CUI: 1875349 ARDAROM ACTIV SRL CUI: 31182727 furnizare 42419200-8 25.07.2024 113
Contract object: piese pentru camioane de manipulare
DA36148099 CONFORT URBAN SRL CUI: 1875349 ARDAROM ACTIV SRL CUI: 31182727 furnizare 42419200-8 17.07.2024 1,840
Contract object: piese pentru camioane de manipulare
DA35843536 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 42419200-8 30.05.2024 135
Contract object: piese camioane manipulare
DA35607068 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TH TRUCKS SRL CUI: 9951956 furnizare 42419200-8 25.04.2024 7,224
Contract object: diverse piese de schimb
DA35415080 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 EURODEALER PARTS SRL CUI: 18222212 furnizare 42419200-8 03.04.2024 750
Contract object: achizitia de lampa stop iveco stanga/dreapta
DA35342236 CONFORT URBAN SRL CUI: 1875349 ARDAROM ACTIV SRL CUI: 31182727 furnizare 42419200-8 26.03.2024 1,064
Contract object: piese camioane manipulare
DA34740198 CONFORT URBAN SRL CUI: 1875349 ARDAROM ACTIV SRL CUI: 31182727 furnizare 42419200-8 19.12.2023 767
Contract object: piese camioane de manipulare
DA34540443 CONFORT URBAN SRL CUI: 1875349 ARDAROM ACTIV SRL CUI: 31182727 furnizare 42419200-8 24.11.2023 579
Contract object: piese camioane de manipulare
DA34336323 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 EURODEALER SERVICE SRL CUI: 26209680 furnizare 42419200-8 25.10.2023 1,030
Contract object: supapa frana de stationare wabco
DA34155478 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ZEN CORE INNOVATION SRL CUI: 47026473 servicii 42419200-8 03.10.2023 40,459
Contract object: ds bn - ds bn - servicii de reparatii suprastructura si protap remorca forestiera floor bn73rnp
DA33822210 CONFORT URBAN SRL CUI: 1875349 ARDAROM ACTIV SRL CUI: 31182727 furnizare 42419200-8 18.08.2023 5,389
Contract object: piese pentru camioane de manipulare
DA33477767 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 OFFICE & MORE SRL CUI: 18560868 furnizare 42419200-8 16.06.2023 1,204
Contract object: trusa medicala auto de prim ajutor omologata rar; vesta reflectorizanta; triunghi reflectorizant aut
DA33290669 CONFORT URBAN SRL CUI: 1875349 ARDAROM ACTIV SRL CUI: 31182727 furnizare 42419200-8 18.05.2023 279
Contract object: piese pentru camioane de manipulare
DA33239499 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 DINOCARB SRL CUI: 13515955 furnizare 42419200-8 11.05.2023 1,000
Contract object: achizitie jante

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