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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
DA41304856 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CBR INVEST SRL CUI: 19990375 furnizare 43600000-9 30.09.2026 500
Contract object: diverse piese de schimb utilaje
DA41301932 COMUNA STEFAN CEL MARE CUI: 4278345 CBR INVEST SRL CUI: 19990375 furnizare 43600000-9 30.09.2026 661
Contract object: furtunuri hidraulice
DA41301393 COMUNA GURA VAII CUI: 4278108 CBR INVEST SRL CUI: 19990375 furnizare 43600000-9 30.09.2026 762
Contract object: diverse piese de schimb
DA41301428 COMUNA GURA VAII CUI: 4278108 CBR INVEST SRL CUI: 19990375 furnizare 43600000-9 30.09.2026 483
Contract object: diverse piese de schimb microbuz scolar
DA41283254 COMUNA MOLDOVA SULITA CUI: 4441433 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 30.09.2026 546
Contract object: cruce cardan x2 cu bride si suruburi + simering (transport inclus)
DA41295069 SERVICIUL LOCAL DE UTILITATI PUBLICE SASCUT CUI: 54489519 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 30.09.2026 1,845
Contract object: pachet cutit de uzura cupa buldoexcavator bc10sascut
DA41291807 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 furnizare 43600000-9 29.09.2026 640
Contract object: roti dintate excavator jcb 8014
DA41290350 COMUNA URMENIS CUI: 4512402 ACN PIESE UTILAJE SRL CUI: 33366670 servicii 43600000-9 29.09.2026 6,197
Contract object: pachet piese: convertizor + pompa ulei
DA41266846 ORASUL TG-CARBUNESTI CUI: 4898681 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 29.09.2026 3,828
Contract object: revizie mst m542
DA41284719 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 HERBOS SRL CUI: 12698617 furnizare 43600000-9 29.09.2026 11,157
Contract object: sga sm - pachet cutite si curele tocator
DA41276406 COMUNA MOIECIU CUI: 4443485 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 28.09.2026 212
Contract object: bolt case (transport inclus)
DA41273339 EDILITARA PUBLIC SA CUI: 27295841 WIRTGEN ROMANIA SRL CUI: 1572361 furnizare 43600000-9 28.09.2026 2,115
Contract object: piese cilindru compactor hd12vv
DA41273657 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 WIRTGEN ROMANIA SRL CUI: 1572361 furnizare 43600000-9 28.09.2026 2,391
Contract object: piese w100cfi
DA41272472 COMUNA IECEA MARE CUI: 16517225 UNITERRA GROUP SRL CUI: 41098721 furnizare 43600000-9 28.09.2026 8,200
Contract object: achizitie sanie brat pentru buldoexcavatorul din dotarea primariei comunei iecea mare
DA41269972 COMUNA MANZALESTI CUI: 3662592 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 25.09.2026 708
Contract object: simering x2 ch89267-buldoescavator jcb 3cx
DA41269721 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 ZETOR TRACTOR SRL CUI: 17235478 furnizare 43600000-9 25.09.2026 202
Contract object: piese tractor
DA41263777 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 KUHN ROMANIA SRL CUI: 6519610 furnizare 43600000-9 25.09.2026 2,154
Contract object: maneta inversor transmisie buldoexcavator komatsu
DA41256989 COMUNA COPACENI CUI: 17512943 ACN PIESE UTILAJE SRL CUI: 33366670 servicii 43600000-9 25.09.2026 8,898
Contract object: set reparatie punte buldo
DA41258838 COMUNA RAZVAD CUI: 4344643 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 24.09.2026 1,783
Contract object: revizie + pachet mententata punte buldo new holland
DA41257391 COMUNA ANDREIASU DE JOS CUI: 4447304 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 24.09.2026 2,355
Contract object: pachet piese: cardan, bride + suruburi pentru buldoexcavator andreiasu de jos
DA41257852 ORASUL TG-CARBUNESTI CUI: 4898681 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 24.09.2026 1,650
Contract object: pachet carcasa distributie + garnituri
DA41253615 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 24.09.2026 232
Contract object: dinti+suruburi
DA41256634 CONFORT URBAN SRL CUI: 1875349 ROCKA GENCO SRL CUI: 22367424 furnizare 43600000-9 24.09.2026 4,685
Contract object: piese de schimb si consumabile pentru automaturatori
DA41252462 COMUNA GURA TEGHII CUI: 2810909 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 23.09.2026 525
Contract object: vas de expansiune fendt farmer 309
DA41229036 COMUNA GOLAIESTI CUI: 4540577 VICADO PROJECT SRL CUI: 41359452 furnizare 43600000-9 23.09.2026 4,172
Contract object: achizitie piese reparatii buldoexcavator

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