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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
DA41304406 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CELTA ART SRL CUI: 17771115 furnizare 43830000-0 30.09.2026 3,253
ds ilfov os branesti motofierastrau h 365 (c079)
DA41304277 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 43811000-1 30.09.2026 225
masina de slefuit yato
DA41300223 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 ADECOR PROD SRL CUI: 28493251 furnizare 43830000-0 30.09.2026 210
foarfeca de tuns crengi cu acumulator
DA41301897 COMUNA SCANTEIA CUI: 4540313 GLOBAL TECH SRL CUI: 1971141 furnizare 43830000-0 30.09.2026 2,100
motoferastrau sthil ms 271 , 40 cm., .325
DA41295628 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 43830000-0 30.09.2026 3,307
suflanta / aspirator frunze, makita dub363zv, 18 v
DA41296107 RAJA SA CUI: 1890420 PRO TOOLS CONSULT SRL CUI: 24648175 furnizare 43830000-0 30.09.2026 3,382
masina de insurubat cu impact 1/2 echipata
DA41296174 RAJA SA CUI: 1890420 PRO TOOLS CONSULT SRL CUI: 24648175 furnizare 43830000-0 30.09.2026 2,372
4933498940 antrenor m12fir12g2-252b
DA41297860 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 30.09.2026 1,961
diverse produse
DA41295811 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 43812000-8 30.09.2026 2,400
panza fierastrau sabie
DA41292642 COMPANIA DE APA OLT SA CUI: 21307548 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 43800000-1 29.09.2026 1,500
achizitie masina electrica de filetat, 6 piese, 2300 w
DA41276628 COMUNA STEFESTI CUI: 2843590 EXPOTEHNICA SRL CUI: 10379328 furnizare 43830000-0 29.09.2026 2,612
scule primaria comunei stefesti
DA41289340 COMUNA DOBROVAT CUI: 4540607 ALCIS SRL CUI: 1969761 furnizare 43830000-0 29.09.2026 34,482
furnizare utilaje, echipamente si unelte
DA41288631 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 29.09.2026 404
ciocan roto panzer 1250w ptdw
DA41283541 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 EAST NET SERVICE SRL CUI: 40492298 furnizare 43830000-0 29.09.2026 1,656
ciocan rotopercutor dewalt dch133n pe acumulator 18 v 2.6 j acumulator neinclus
DA41282586 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 29.09.2026 1,024
set nivela gcl 2-50 g + rm 10 + bt 150
DA41282573 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 29.09.2026 496
masina mixat brushless va1e3171ca-20v-b
DA41282599 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 29.09.2026 363
polizor ungh. gws 12-125 s 06013a6020
DA41279727 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 TEHNOACTIV SRL CUI: 7070364 furnizare 43830000-0 29.09.2026 4,678
masina de gaurit-3 bucati si 1 bucata acumulator
DA41279692 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 TRITON SRL CUI: 7424364 furnizare 43830000-0 28.09.2026 508
polizor unghiular gws2200 si set perii carbune polizor gws1000
DA41264075 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 28.09.2026 194
polizor unghiular
DA41255658 APAVIL SA CUI: 16468149 URVAS COM SRL CUI: 12162910 furnizare 43830000-0 28.09.2026 2,290
makita dce 090 230 caracteristici in descriere
DA41257598 APAVIL SA CUI: 16468149 MARNA SA CUI: 1471871 furnizare 43830000-0 28.09.2026 2,389
cheie de strans makita cu impact xgt, 1800nm cu 2 acumulatori 40v, > 4.0 ah, incarcator cu cutie p
DA41268350 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 43830000-0 25.09.2026 1,698
motoferastrau cu lant pe benzina ms 231
DA41258291 MUZEUL VRANCEI CUI: 4350670 ING TRUST SRL CUI: 10742775 furnizare 43812000-8 25.09.2026 223
disc makita 250x3 b-08975
DA41266406 COMUNA ZERIND CUI: 3519364 VICTOR SRL CUI: 68170 furnizare 43830000-0 25.09.2026 3,355
motoferastrau stihl ms362

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