Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41258294	COMUNA ION ROATA CUI: 4365107	IRUM SA CUI: 1235170	furnizare	43250000-0	24.09.2026	30,996
Contract object: incarcator frontal irum s900
DA41130050	COMUNA PLENITA CUI: 4332266	DODOAGA SRL CUI: 26439060	servicii	43250000-0	08.09.2026	49,500
Contract object: servicii de salubrizare
DA41075693	COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483	AGRO-VARRO SRL CUI: 16287266	furnizare	43250000-0	02.09.2026	28,926
Contract object: incarcator frontal u650 a cu accesorii
DA40857253	ADMINISTRATIA SERE SI PARCURI CUI: 44297796	WYLZE LOGISTIK SRL CUI: 11021882	furnizare	43250000-0	23.07.2026	245,900
Contract object: incarcator multifunctional
DA40764402	COMUNA CORLATENI CUI: 4524920	GRADINARIU IMPORT EXPORT SRL CUI: 5348490	furnizare	43250000-0	06.07.2026	48,760
Contract object: furnizare incarcator frontal hydramet extreme 1 cu cupa de latime 2 m - comuna corlateni
DA40601226	COMUNA BRANISTEA CUI: 4347402	FERMIERUL BISTRITA SRL CUI: 31172553	furnizare	43250000-0	11.06.2026	65,124
Contract object: achizitie incarcator frontal si lama de zapada
DA40199612	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43250000-0	21.04.2026	270,000
Contract object: inchiriere incarcatoare: tip mini incarcator si buldoexcavator 2buc
DA39892250	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GENERAL TRANS SRL CUI: 16369625	servicii	43250000-0	02.03.2026	4,400
Contract object: incarcator frontal hitachi 14 to pentru deszapezire
DA39578147	ORAS SOVATA CUI: 4436895	INFOREG SRL CUI: 14125446	servicii	43250000-0	18.12.2025	750
Contract object: inchiriere incarcator frontal 5t echipat cu furca si cupa
DA39413836	ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174	ROYAL DRU AGRO SRL CUI: 43232004	furnizare	43250000-0	02.12.2025	73,200
Contract object: achizitie incarcator frontal pentru tractor stoll
DA39229273	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GENERAL TRANS SRL CUI: 16369625	servicii	43250000-0	06.11.2025	24,200
Contract object: incarcator frontal hitachi 14 to pentru deszapezire
DA39139403	COMUNA PLENITA CUI: 4332266	DODOAGA SRL CUI: 26439060	servicii	43250000-0	24.10.2025	32,860
Contract object: servicii deszapezire
DA38811817	COMUNA PLENITA CUI: 4332266	DODOAGA SRL CUI: 26439060	servicii	43250000-0	05.09.2025	40,300
Contract object: servicii de salubrizare
DA38669974	ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174	AGRO-VARRO SRL CUI: 16287266	furnizare	43250000-0	08.08.2025	11,157
Contract object: achizitie brat incarcator frontal pentru u650
DA38670001	ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174	AGRO-VARRO SRL CUI: 16287266	furnizare	43250000-0	08.08.2025	1,116
Contract object: achizitie furca 2 tepi
DA38571455	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	SZENTMIKLOSI ADALBERT INTREPRINDERE INDIVIDUALA CUI: 19267107	furnizare	43250000-0	22.07.2025	187,601
Contract object: mini incarcator senile cauciuc asv rc100
DA38111415	COMUNA SARMASAG CUI: 4291972	SZENTMIKLOSI ADALBERT INTREPRINDERE INDIVIDUALA CUI: 19267107	furnizare	43250000-0	14.05.2025	268,800
Contract object: achizitie tocator pentru defrisare
DA38074904	COMUNA BICHIS CUI: 5669350	SMART AGRO MACHINES SRL CUI: 30507537	furnizare	43250000-0	09.05.2025	164,152
Contract object: furnizare incarcator frontal pt dezv servi si infrastr de baza a com bichis in echil cu mediul si ec
DA37945994	COMUNA CLEJANI CUI: 5026702	AGRO-VARRO SRL CUI: 16287266	furnizare	43250000-0	23.04.2025	10,084
Contract object: cupa crokodil 1.6 m cupa jos-tepi sus
DA37946014	COMUNA CLEJANI CUI: 5026702	AGRO-VARRO SRL CUI: 16287266	furnizare	43250000-0	23.04.2025	22,689
Contract object: brat incarcator frontal pentru u650-a
DA37687738	COMUNA CLEJANI CUI: 5026702	AGRO-VARRO SRL CUI: 16287266	furnizare	43250000-0	18.03.2025	5,042
Contract object: cupa crokodil 1.6 m cupa jos-tepi sus
DA37687769	COMUNA CLEJANI CUI: 5026702	AGRO-VARRO SRL CUI: 16287266	furnizare	43250000-0	18.03.2025	11,345
Contract object: brat incarcator frontal pentru u650-a
DA37297094	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43250000-0	15.01.2025	270,000
Contract object: inchiriere incarcatoare: tip mini incarcator si buldoexcavator 2buc
DA37276171	COMUNA BARSESTI CUI: 4350777	AGRO-VARRO SRL CUI: 16287266	furnizare	43250000-0	10.01.2025	1,800
Contract object: cupa cereale 1,4 m-a
DA37172548	COMUNA SFANTU GHEORGHE CUI: 4793880	TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188	furnizare	43250000-0	12.12.2024	167,500
Contract object: miniexcavator

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