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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
DA41085943 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 MECDRUM UTILAJE SRL CUI: 43486622 furnizare 43620000-5 01.09.2026 10,340
furnizare si servicii de montaj serpentina exterioara cazan ulei termal - statie de asfalt sa20
DA40881237 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 MECDRUM UTILAJE SRL CUI: 43486622 furnizare 43620000-5 24.07.2026 24,754
piese de schimb statie de asfalt lpx (ax malaxor, carcasa ax malaxor, rulment 22218k, set etansare l
DA40588649 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 DRIATHELI GROUP SRL CUI: 26209397 furnizare 43620000-5 10.06.2026 22,091
piese de schimb prese rotative r53, cr #45620
DA40532717 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 MECDRUM UTILAJE SRL CUI: 43486622 furnizare 43620000-5 03.06.2026 1,045
piese schimb statie asfalt sa-20
DA40428211 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 MECDRUM UTILAJE SRL CUI: 43486622 furnizare 43620000-5 20.05.2026 2,520
piese schimb uscator statie asfalt lpx-e
DA40016251 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 WIRTGEN ROMANIA SRL CUI: 1572361 furnizare 43620000-5 18.03.2026 27,094
piese w100cfi
DA39867117 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 CALOR SRL CUI: 3004724 furnizare 43620000-5 20.02.2026 755
automat siemens lme21.330c2
DA39827014 CET GOVORA SA CUI: 10102377 AS INDUSTRIAL SA CUI: 12427375 furnizare 43620000-5 12.02.2026 52,740
oferta inel etansare vi taler vase captare conform adv1514860
DA39659095 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 MECDRUM UTILAJE SRL CUI: 43486622 servicii 43620000-5 16.01.2026 26,810
servicii de reparatie malaxor si reductor antrenare malaxor- statia de mixturi.
DA39498665 CET GOVORA SA CUI: 10102377 COZMIRCOM SRL CUI: 2951916 furnizare 43620000-5 10.12.2025 35,784
ciocan mvc4 la cazanele de 420t/h pe lignit conform adv1509014
DA39323347 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 MECDRUM UTILAJE SRL CUI: 43486622 furnizare 43620000-5 19.11.2025 16,135
inlocuire serpentina dubla cazan ulei terman
DA39239932 CET GOVORA SA CUI: 10102377 AS INDUSTRIAL SA CUI: 12427375 furnizare 43620000-5 07.11.2025 11,690
inel etansare vi taler vase captare cenusa la cazane de 420 t/h pe lignit - adv1504170/23.10.2025
DA39116760 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 21.10.2025 14,700
adv1501567 - placa uzura raz
DA39080168 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 MECDRUM UTILAJE SRL CUI: 43486622 furnizare 43620000-5 15.10.2025 3,860
piese schimb pentru statie de asfalt lpx ( roata dintata reductor malaxor, roata lant gall z=25(p=1
DA38840455 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 COZMIRCOM SRL CUI: 2951916 furnizare 43620000-5 10.09.2025 34,500
bare gratar, cod cpv 43620000-5
DA38840514 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 COZMIRCOM SRL CUI: 2951916 furnizare 43620000-5 10.09.2025 11,500
bare gratar, cod cpv 43620000-5
DA38746427 CET GOVORA SA CUI: 10102377 VULCONPLAST SRL CUI: 26422149 furnizare 43620000-5 26.08.2025 11,588
bucsa bronz conform adv1494205/11.08.2025
DA38100854 COMUNA BALESTI CUI: 4898797 MECDRUM UTILAJE SRL CUI: 43486622 furnizare 43620000-5 14.05.2025 1,820
coroana dintata interior
DA38093038 CET GOVORA SA CUI: 10102377 AS INDUSTRIAL SA CUI: 12427375 furnizare 43620000-5 13.05.2025 28,340
inel etansare vi taler vase captare cenusa la cazane de 420 t/h pe lignit - adv1479348/30.04.2025
DA38005136 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 30.04.2025 16,000
adv1475872 - bolt si bucsa banda redller la cazane de 420 to/h pe lignit
DA37892860 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 MECDRUM UTILAJE SRL CUI: 43486622 furnizare 43620000-5 14.04.2025 15,835
set piese de schimb pentru statie asfalt lpx-e, compus din: 1) set blindaje capace malaxor( 5 blinda
DA37844924 COMUNA PARDINA CUI: 4508835 LINETRON SRL CUI: 12000276 furnizare 43620000-5 07.04.2025 29,864
vanzare cupla hidraulica
DA37791925 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ROMVEGA SRL CUI: 5433765 furnizare 43620000-5 01.04.2025 7,808
piese de schimb rolcompactor cr 43706
DA37791231 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 BUSCH VACUUM SRL CUI: 33524567 furnizare 43620000-5 01.04.2025 20,325
piese de schimb rolcompactor cr 43706
DA37790968 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 BICKEL WOLF PRODIMPEX SRL CUI: 1595632 furnizare 43620000-5 01.04.2025 70,277
piese de schimb rolcompactor cr 43706

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