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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
DA41204962 SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 MARCORID 69 SRL CUI: 22489057 furnizare 43325100-8 17.09.2026 4,740
pachet materiale de intretinere/curatenie
DA40966666 COMUNA OINACU CUI: 5798583 ABD SYSTEM TECHNOLOGY SRL CUI: 40336019 servicii 43325100-8 11.08.2026 12,000
servicii amenajare teren degradat cu incarcator pe senile
DA40920858 COMUNA MIHAILESTI CUI: 4088200 MARCORID 69 SRL CUI: 22489057 furnizare 43325100-8 31.07.2026 1,017
pachet mteriale de intretinere
DA40777431 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 43325100-8 08.07.2026 150
pachet botosei unica folosinta
DA40642126 ORAS CHISINEU CRIS CUI: 3519283 TEHNOVEST CONSTRUCTII SRL CUI: 4573248 furnizare 43325100-8 17.06.2026 40,083
achizitie tocatoare resturi vegetale
DA40602664 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 TEHVOROM SNAGOV SRL CUI: 15062753 furnizare 43325100-8 11.06.2026 2,239
masina de tuns iarba
DA40416784 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 ALL 4 SAFE SRL CUI: 17275596 furnizare 43325100-8 20.05.2026 708
erbicid total 1 l
DA40310357 SPITALUL DE URGENTA PETROSANI CUI: 4374873 SCOPCOM IMPEX SRL CUI: 15721226 furnizare 43325100-8 05.05.2026 153
roaba
DA40184636 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 ALL 4 SAFE SRL CUI: 17275596 furnizare 43325100-8 16.04.2026 512
erbicid profesional de gazon
DA40110921 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 RET UTILAJE SRL CUI: 6102921 furnizare 43325100-8 31.03.2026 25,440
perie destinata curatarii stradale si dinti pentru cupa incarcare
DA39436012 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 REVO CLEAN EXPERT SRL CUI: 43268369 furnizare 43325100-8 04.12.2025 2,250
pachet materiale de intretinere 2
DA39144761 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 ALL 4 SAFE SRL CUI: 17275596 furnizare 43325100-8 24.10.2025 7,950
ingrasaminte , superfosfati si fertilizanti triplu rol
DA38959090 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 REAL-CRIS SRL CUI: 11456976 furnizare 43325100-8 26.09.2025 1,750
materiale intretinere
DA38851998 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 MECANEXIM ENGINEERING SRL CUI: 11945123 furnizare 43325100-8 11.09.2025 31,148
grapa cu nivelator pentru nisip - d. a. targu mures
DA38585981 COMUNA CIOCANESTI CUI: 3796780 STEFAN ALEX SRL CUI: 18209825 furnizare 43325100-8 24.07.2025 145
pachet intretinere utilaje stihl
DA38538265 COMUNA DOROBANTI CUI: 16341489 PCAV SRL CUI: 6336175 furnizare 43325100-8 16.07.2025 1,688
pachet materiale intretinere spatii verzi
DA38491412 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 HUZUR LA MARE SRL CUI: 48046975 furnizare 43325100-8 10.07.2025 25,000
role uscare teren - 2 bucati
DA38441415 COMUNA CIOCANESTI CUI: 3796780 STEFAN ALEX SRL CUI: 18209825 furnizare 43325100-8 01.07.2025 1,478
pachet intretinere utilaje stihl
DA38404289 COMUNA ZORLENI CUI: 3552107 MATIX POWER SRL CUI: 18515069 furnizare 43325100-8 24.06.2025 1,868
motocoasa stihl + ulei
DA38351884 AQUAVAS SA CUI: 17986823 MATIX POWER SRL CUI: 18515069 furnizare 43325100-8 17.06.2025 3,192
fs 261.0 c-e motocoasa stihl
DA38292539 SCOALA GIMNAZIALA NR1 CUI: 23772786 STEFAN ALEX SRL CUI: 18209825 furnizare 43325100-8 06.06.2025 1,252
achizitie materiale de intretinere
DA38217910 COMUNA AVRAMESTI CUI: 4367892 ANDYCOM-BAR SRL CUI: 15999096 furnizare 43325100-8 29.05.2025 1,659
pachet echipament de intretinere
DA38214830 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 GAMANOR SRL CUI: 19239697 furnizare 43325100-8 28.05.2025 2,100
motocositoare cu acumulator stihl fsa 80 ( set )
DA38192753 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ELIS DAM TRADE SRL CUI: 41478720 furnizare 43325100-8 26.05.2025 609
plasa de umbrire si acoperire 2mx20m 90gr/mp , ulei amestec motor 2 timpi 1 l stihl , superflex manu
DA38177749 COMUNA VINDEREI CUI: 3394104 MATIX POWER SRL CUI: 18515069 furnizare 43325100-8 22.05.2025 10,686
echipament de intretinere a terenurilor

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