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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
DA41298001 COMUNA VANATORI CUI: 4393212 PROCOMPOST SRL CUI: 44466666 servicii 43310000-9 30.09.2026 17,213
inchiriere zago 150 - bio tocator-mixer versiunea mobila pto, volum 15 m3 tocator crengi
DA41269345 COMUNA VOILA CUI: 4443450 FURNIZORUL MEU SRL CUI: 27602920 furnizare 43310000-9 29.09.2026 15,940
sararita pt tractor
DA41277431 COMUNA ALUNIS CUI: 2843388 AGROWEST-BMB SRL CUI: 20919255 furnizare 43310000-9 28.09.2026 49,949
distribuitor comunal amazone e+s 751
DA41244079 COMUNA CACICA CUI: 4441174 FURNIZORUL MEU SRL CUI: 27602920 furnizare 43310000-9 23.09.2026 22,314
sararita pt tractor cu autoincarcare
DA41191994 COMUNA REMETEA CHIOARULUI CUI: 3694586 UTILAJE IMPORT SRL CUI: 29327559 furnizare 43310000-9 16.09.2026 212,027
pachet atasamente municipale
DA41176589 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 HOME DESIGN CONSTRUCT SRL CUI: 23400979 servicii 43310000-9 14.09.2026 81,030
inchiriere excavator pe senila cu mecanic 28 to
DA41176636 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 HOME DESIGN CONSTRUCT SRL CUI: 23400979 servicii 43310000-9 14.09.2026 74,120
inchiriere excavator pe senila cu mecanic 24 to
DA41163502 COMUNA TIBUCANI CUI: 2614244 FURNIZORUL MEU SRL CUI: 27602920 furnizare 43310000-9 14.09.2026 99,900
sararita electrica de 5 mc
DA41163690 COMUNA TIBUCANI CUI: 2614244 FURNIZORUL MEU SRL CUI: 27602920 furnizare 43310000-9 14.09.2026 17,588
perie polipropilena hidraulica
DA41162441 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 WEST BETON CONSTRUCT SRL CUI: 21186420 furnizare 43310000-9 11.09.2026 41,000
servicii inchiriere betoniere
DA41159220 ORASUL GAESTI CUI: 4279774 PROCOMPOST SRL CUI: 44466666 servicii 43310000-9 11.09.2026 22,435
inchiriere tocator mobil pentru resturi vegetale
DA41141611 COMUNA ORTISOARA CUI: 5049919 FURNIZORUL MEU SRL CUI: 27602920 furnizare 43310000-9 09.09.2026 34,700
sararita electrica
DA41119441 COMUNA GLINA CUI: 4420767 FURNIZORUL MEU SRL CUI: 27602920 furnizare 43310000-9 07.09.2026 47,490
achizitie echipamente deszapezire si combaterea poleiului - lama zapada si sararita electrica
DA41070872 COMUNA FARCAS CUI: 4553569 UTILAJE IMPORT SRL CUI: 29327559 furnizare 43310000-9 31.08.2026 28,926
pachet atasamente buldoexcavator
DA41042660 COMUNA BARCANESTI CUI: 2845311 NENIAL SERVICE & CONSULTING SRL CUI: 39575624 furnizare 43310000-9 25.08.2026 117,940
perie cu cos colector manta hd-r 2500
DA41039255 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 PROENERG SA CUI: 9198786 furnizare 43310000-9 24.08.2026 9,918
masalta mf20-2 taietor beton/asfalt
DA41011313 COMUNA BUJORENI CUI: 5655842 RET UTILAJE SRL CUI: 6102921 lucrari 43310000-9 18.08.2026 63,735
set accesorii buldoexcavator terex
DA40986141 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 furnizare 43310000-9 13.08.2026 79,000
tocatoare de vegetatie cu brat hidraulic
DA40971022 COMUNA GIERA CUI: 4483684 UTILAJE IMPORT SRL CUI: 29327559 furnizare 43310000-9 11.08.2026 32,485
tocator de vegetatie zilli riwa-e 1 120
DA40937930 COMUNA BRATES CUI: 4404656 UTILAJE IMPORT SRL CUI: 29327559 furnizare 43310000-9 05.08.2026 29,902
perie m3 bs 210 hd cu instalatie de stropire presurizata
DA40937002 COMUNA CORNEA CUI: 3227734 UTILAJE IMPORT SRL CUI: 29327559 furnizare 43310000-9 04.08.2026 28,328
achizitie tocator vegetal
DA40912487 COMUNA TRAIAN CUI: 4394986 IRUM SA CUI: 1235170 furnizare 43310000-9 30.07.2026 49,685
tocatoare cu brat hidraulic agrimaster agl 3.20-0.80
DA40889142 COMUNA MAGURI RACATAU CUI: 4546979 UTILAJE IMPORT SRL CUI: 29327559 furnizare 43310000-9 27.07.2026 160,400
furnizare tocator de vegetatie si cupa de concasare
DA40889606 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 LUYY SERV SRL CUI: 22146857 servicii 43310000-9 27.07.2026 1,000
inchiriere autonacela tip prb
DA40876031 COMUNA ROMANI CUI: 2612995 FURNIZORUL MEU SRL CUI: 27602920 furnizare 43310000-9 23.07.2026 33,000
sararita pt tractor

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