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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
DA41259529 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 43810000-4 24.09.2026 3,470
panza fierastrau alternativ 600mm
DA41211690 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 43810000-4 18.09.2026 3,470
panza fierastrau alternativ 600mm
DA41190341 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 43810000-4 18.09.2026 3,470
panza fierastrau alternativ 600mm
DA41168920 COMUNA FELDIOARA CUI: 4728326 TUBONI TRADE SRL CUI: 27891879 furnizare 43810000-4 14.09.2026 23,198
masina de rindeluit si fierastrau cu banda dotare atelier de practica liceul petru rares
DA41128762 OCOLUL SILVIC MAIERU RA CUI: 17429946 COTCODAC SRL CUI: 34388285 furnizare 43810000-4 08.09.2026 26,140
achizitie despicator de lemn
DA41110707 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 JACOB TODAY SRL CUI: 25109101 furnizare 43810000-4 04.09.2026 7,775
obiecte inventar atelier tamplarie
DA41079422 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 TEHNOHOLZ GROUP SRL CUI: 24490988 furnizare 43810000-4 31.08.2026 4,631
masina de rindeluit lemn
DA40991978 COMUNA VALEA MARE CUI: 4280264 EX GALA CO SRL CUI: 13629275 furnizare 43810000-4 13.08.2026 24,938
dotari pentru serviciul pentru situatii de urgenta al comunei valea mare
DA40970988 AMENAJARE EDILITARA S5 SA CUI: 27515874 CRAFTINO MAGAZIN SRL CUI: 42079655 furnizare 43810000-4 11.08.2026 12,190
furnizare despicator de lemne orizontal/vertical
DA40806543 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 43810000-4 14.07.2026 3,470
panza fierastrau alternativ 600mm
DA40790384 PENITENCIARUL FOCSANI CUI: 4297940 TEHNOHOLZ GROUP SRL CUI: 24490988 furnizare 43810000-4 10.07.2026 462
set panze circulare
DA40721320 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 TEHNOHOLZ GROUP SRL CUI: 24490988 furnizare 43810000-4 01.07.2026 2,317
masina de slefuit cu banda si disc holzmann bt 1220 _ 230v
DA40709799 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 META GENERAL IND SRL CUI: 47670791 furnizare 43810000-4 26.06.2026 720
panza fma 600
DA40649474 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 META GENERAL IND SRL CUI: 47670791 furnizare 43810000-4 18.06.2026 720
panza fma 600
DA40593743 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 43810000-4 10.06.2026 3,470
panza fierastrau alternativ 600mm
DA40542746 COMUNA TRAIAN CUI: 4568659 UNITEH PRO SRL CUI: 39090270 furnizare 43810000-4 08.06.2026 24,906
tocator de crengi am-120 bd cu banda de transportare
DA40486706 COMUNA BUCES CUI: 4374202 ELECTRIC TIBRO SRL CUI: 33807970 furnizare 43810000-4 29.05.2026 817
rindea 6500 bosch
DA40433779 COMUNA LERESTI CUI: 4318423 SENSOTECH SRL CUI: 22602880 furnizare 43810000-4 20.05.2026 5,784
despicator lemne
DA40243840 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAV GLOBAL TRADING SRL CUI: 10141449 furnizare 43810000-4 29.04.2026 50,000
ds nt masina de indreptat
DA40244355 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAV GLOBAL TRADING SRL CUI: 10141449 furnizare 43810000-4 29.04.2026 30,000
ds nt masina de gaurit
DA40245416 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAV GLOBAL TRADING SRL CUI: 10141449 furnizare 43810000-4 29.04.2026 100,000
ds nt masina de rindeluit
DA40221352 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 INDEXTECH SRL CUI: 37797888 furnizare 43810000-4 27.04.2026 1,158
panza ferastrau circular pentru inox
DA40245684 SCOALA GIMNAZIALA TULGHES CUI: 4245925 WUNDER HAFF SRL CUI: 27018590 servicii 43810000-4 24.04.2026 1,675
makita - 1806b - rindea electrica, 1200 w, 170 mm, cutite reascutibile, valiza speciala
DA40006226 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 43810000-4 16.03.2026 3,470
panza fierastrau alternativ 600mm
DA39998525 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 43810000-4 13.03.2026 3,470
panza fierastrau alternativ 600mm

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