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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
DA41283124 COMPANIA DE APA SOMES SA CUI: 201217 I PARTS SRL CUI: 52357619 furnizare 43630000-8 29.09.2026 3,845
Contract object: piese de schimb bobcat e26
DA41269356 COMUNA ZIMBOR CUI: 4637643 CROMIX PRODCOM SRL CUI: 3827526 furnizare 43630000-8 25.09.2026 15,438
Contract object: piese motor buldoexcavator komatsu
DA41238160 COMPANIA DE APA SOMES SA CUI: 201217 I PARTS SRL CUI: 52357619 furnizare 43630000-8 24.09.2026 1,938
Contract object: cutit falca cupa radere
DA41242455 COMUNA BUZA CUI: 4426158 IRENIS INVEST SRL CUI: 23286409 furnizare 43630000-8 23.09.2026 764
Contract object: pachet revizie buldoexcavator terex 820
DA41135748 COMUNA JUCU CUI: 4426212 IRENIS INVEST SRL CUI: 23286409 furnizare 43630000-8 08.09.2026 413
Contract object: filtre motorina buldoexcavator jcb 3cx
DA41078818 COMPANIA DE APA SOMES SA CUI: 201217 I PARTS SRL CUI: 52357619 furnizare 43630000-8 02.09.2026 3,245
Contract object: piese de schimb buldoexcavator komatsu wb93
DA41021474 COMPANIA DE APA SOMES SA CUI: 201217 IRENIS INVEST SRL CUI: 23286409 furnizare 43630000-8 26.08.2026 723
Contract object: piese parte speciala utilaje
DA40981522 TERMOFICARE NAPOCA SA CUI: 201330 INTRAPART COMPANY SRL CUI: 32315180 furnizare 43630000-8 12.08.2026 48
Contract object: saiba
DA40949416 COMPANIA DE APA SOMES SA CUI: 201217 I PARTS SRL CUI: 52357619 furnizare 43630000-8 11.08.2026 8,130
Contract object: piese de schimb komatsu cj-n 2661
DA40944727 TERMOFICARE NAPOCA SA CUI: 201330 INTRAPART COMPANY SRL CUI: 32315180 furnizare 43630000-8 05.08.2026 3,671
Contract object: cupla semiautomata
DA40940679 COMUNA ZIMBOR CUI: 4637643 CROMIX PRODCOM SRL CUI: 3827526 furnizare 43630000-8 05.08.2026 519
Contract object: ulei motor si filtru komatsu
DA40937958 TERMOFICARE NAPOCA SA CUI: 201330 INTRAPART COMPANY SRL CUI: 32315180 furnizare 43630000-8 04.08.2026 3,737
Contract object: cupe
DA40818455 COMPANIA DE APA SOMES SA CUI: 201217 I PARTS SRL CUI: 52357619 furnizare 43630000-8 17.07.2026 9,356
Contract object: piese de schimb vinieri (vola epurare )
DA40805645 COMPANIA DE APA SOMES SA CUI: 201217 IRENIS INVEST SRL CUI: 23286409 furnizare 43630000-8 16.07.2026 1,529
Contract object: spit picon komatsu indeco hp550
DA40799427 COMPANIA DE APA SOMES SA CUI: 201217 NUEVO CONSTRUCT SRL CUI: 16905391 furnizare 43630000-8 14.07.2026 962
Contract object: talpa calca komatsu
DA40722148 COMPANIA DE APA SOMES SA CUI: 201217 I PARTS SRL CUI: 52357619 furnizare 43630000-8 01.07.2026 8,482
Contract object: piese schimb autospeciala
DA40718856 COMUNA JUCU CUI: 4426212 IRENIS INVEST SRL CUI: 23286409 furnizare 43630000-8 29.06.2026 314
Contract object: rola intinzatoare curea alternator jcb 320/a8586
DA40712990 COMUNA BAISOARA CUI: 5562093 IRENIS INVEST SRL CUI: 23286409 furnizare 43630000-8 26.06.2026 744
Contract object: piese buldoexcavator komatsu wb93r-5
DA40682785 COMUNA JUCU CUI: 4426212 IRENIS INVEST SRL CUI: 23286409 furnizare 43630000-8 23.06.2026 207
Contract object: pompa alimentare electrica 12v 144
DA40653100 COMUNA BAISOARA CUI: 5562093 IRENIS INVEST SRL CUI: 23286409 furnizare 43630000-8 18.06.2026 149
Contract object: oglinda buldoexcavator komatsu wb93r-5
DA40610316 COMPANIA DE APA SOMES SA CUI: 201217 TERRA PARTS & MACHINERY SRL CUI: 42167927 furnizare 43630000-8 17.06.2026 1,549
Contract object: revizie filtre bobcate26
DA40632859 COMUNA BAISOARA CUI: 5562093 IRENIS INVEST SRL CUI: 23286409 furnizare 43630000-8 16.06.2026 983
Contract object: piese buldoexcavator komatsu wb93r-5
DA40618711 COMUNA VALEA SARII CUI: 4297797 TERRA PARTS & MACHINERY SRL CUI: 42167927 furnizare 43630000-8 12.06.2026 16,897
Contract object: pachet reparatie buldoexcavator jcb3cx
DA40589101 COMUNA MICLESTI CUI: 3337605 INTRAPART COMPANY SRL CUI: 32315180 furnizare 43630000-8 09.06.2026 1,873
Contract object: cardan spate buldoexcavator
DA40557560 COMUNA TEACA CUI: 4548899 INTRAPART COMPANY SRL CUI: 32315180 furnizare 43630000-8 05.06.2026 899
Contract object: lama uzura cu suruburi si piulite

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