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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
DA39615626 EDILITARA PUBLIC SA CUI: 27295841 EUROSPORT TRADING SA CUI: 7709647 furnizare 43830000-0 31.12.2025 3,313
motosapa si remorca rotakt ro75rs
DA39614845 EDILITARA PUBLIC SA CUI: 27295841 TRITON SRL CUI: 7424364 furnizare 43830000-0 30.12.2025 53,436
pachet utilaje cu motor termic
DA39614159 UNITATEA MILITARA 01668 CUI: 4382590 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 30.12.2025 1,042
pachet scule electrice
DA39613721 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 UTIL INVEST SRL CUI: 10336548 furnizare 43800000-1 30.12.2025 3,429
scule pentru atelier
DA39612759 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 EUROSPORT TRADING SA CUI: 7709647 furnizare 43830000-0 30.12.2025 9,570
pachet motounelte se, hs, ms,km, sh
DA39612019 APA SERV SA CUI: 22224874 BOGDIROX COM SRL CUI: 6420488 furnizare 43830000-0 29.12.2025 5,774
polizor unghiular 230mm antirecul
DA39611770 APA SERV SA CUI: 22224874 BOGDIROX COM SRL CUI: 6420488 furnizare 43830000-0 29.12.2025 6,157
ciocan rotopercutor 18v 3 functii
DA39611634 APA SERV SA CUI: 22224874 BOGDIROX COM SRL CUI: 6420488 furnizare 43830000-0 29.12.2025 15,405
polizor unghiular 125mm 18v m18 antirecul 18v 2x5.0ah
DA39606702 COMPANIA DE APA OLTENIA SA CUI: 11400673 RO SERVICE ROPHILL SRL CUI: 13962619 furnizare 43830000-0 24.12.2025 2,450
pachet fierastrau sabie cu acumulatori, incarcator si panze
DA39605939 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 MICHELINI MOTORS SRL CUI: 15738848 furnizare 43830000-0 23.12.2025 1,923
motoferastrau 455 rancher
DA39604411 COMUNA CA ROSETTI CUI: 4793910 MICUL MESERIAS CONCEPT SRL CUI: 42466457 furnizare 43810000-4 23.12.2025 14,280
despicator busteni industrial drm-50, 13cp, diametru max. 500mm
DA39601879 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CASA IDEEA GROUP SRL CUI: 34647088 furnizare 43800000-1 23.12.2025 447
presa hidraulica manuala pentru sertizare cabluri cu insertii de ondulare dema dema18537, 10-300 mm,
DA39601343 SCOALA GIMNAZIALA COSTULENI CUI: 17150207 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 23.12.2025 2,633
pachet scule de mana
DA39600319 RAJA SA CUI: 1890420 PRO TOOLS CONSULT SRL CUI: 24648175 furnizare 43830000-0 23.12.2025 1,804
masina de debitat materiale, milwaukee
DA39593463 VITAL SA CUI: 9710087 EPINVEST SRL CUI: 6541951 furnizare 43830000-0 22.12.2025 4,784
diferite scule
DA39593229 UNITATEA MILITARA 01454 CUI: 14324414 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 43830000-0 22.12.2025 1,643
pachet lacate exterior 65 mm
DA39593304 UNITATEA MILITARA 02601 CUI: 25974870 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 22.12.2025 5,277
achizite masina de insurubat cu impact
DA39590644 UM 01119 CUI: 13844907 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 43830000-0 19.12.2025 2,607
achizitie unelte de gradina
DA39588977 SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 RAMON & CO SRL CUI: 11127833 furnizare 43830000-0 19.12.2025 2,024
motocoasa stihl fs 235
DA39589001 SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 RAMON & CO SRL CUI: 11127833 furnizare 43830000-0 19.12.2025 2,024
masina de tuns iarba stihl rm 253 t
DA39589616 SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 RAMON & CO SRL CUI: 11127833 furnizare 43830000-0 19.12.2025 886
pachet consumabile
DA39588514 COMPANIA DE APA ARAD SA CUI: 1683483 GAMANOR SRL CUI: 19239697 furnizare 43812000-8 19.12.2025 1,850
fierastrau sabie cu acumulator gsa 185-li
DA39588570 COMPANIA DE APA ARAD SA CUI: 1683483 GAMANOR SRL CUI: 19239697 furnizare 43812000-8 19.12.2025 4,100
motofierastrau ms362
DA39570260 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 19.12.2025 2,184
ciocan rotopercutor
DA39585663 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 TRITON SRL CUI: 7424364 furnizare 43830000-0 19.12.2025 612
polizor unghiular cu acumulator m18blsag125x-0 disc d-125mm piulita rapida m14x22.2mm turatie fixa 1

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