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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
DA41299536 ORASUL PETRILA CUI: 4375097 COSTI CBN SRL CUI: 28176997 furnizare 44540000-7 30.09.2026 62
Contract object: lant si pila lant
DA41244165 COMPANIA DE APA SOMES SA CUI: 201217 ALFA CLUJ SRL CUI: 8876716 furnizare 44540000-7 28.09.2026 1,550
Contract object: lant industrial inox 4x32mm din 763 portanta 100kg
DA41263008 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 44540000-7 24.09.2026 800
Contract object: lant si ulei motor 4 timpi - adm cimitirelor
DA41232279 ORASUL PETRILA CUI: 4375097 COSTI CBN SRL CUI: 28176997 furnizare 44540000-7 22.09.2026 164
Contract object: :consumabile si accesori pentru husqvarna
DA41231874 MUNICIPIUL CALAFAT CUI: 4554424 ALIMADA SRL CUI: 11501988 furnizare 44540000-7 22.09.2026 117
Contract object: lant emondor ht105
DA41198785 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 GARDEN DESIGN MAXI SRL CUI: 50640405 furnizare 44540000-7 17.09.2026 460
Contract object: lant drujba 18 1.5 3/8
DA41188584 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 TALVIDIA SRL CUI: 10296770 furnizare 44540000-7 15.09.2026 626
Contract object: lant husqvarna 3/8
DA41123964 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 44540000-7 11.09.2026 490
Contract object: lant pentru prese de indreptat caroserii 3.5 metri
DA41144020 COMPANIA DE APA SOMES SA CUI: 201217 MULTICOM SRL CUI: 3247219 furnizare 44540000-7 10.09.2026 2,145
Contract object: lant otel zincat - 6x26x23 mm
DA41145201 SERVICIUL PUBLIC ECOSAL CUI: 23973046 KAMINA SRL CUI: 5933787 furnizare 44540000-7 10.09.2026 36
Contract object: lant rd 15208 df 15540
DA41120867 SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 TEHNODORA SERV SRL CUI: 8703049 furnizare 44540000-7 08.09.2026 56
Contract object: lant stihl 28d
DA41127333 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 SAMIBUCOV SRL CUI: 27356310 furnizare 44540000-7 08.09.2026 1,134
Contract object: lant 6.5
DA41115328 COMUNA MUSENITA CUI: 4441271 URSA MARE COMPROD SRL CUI: 3903640 furnizare 44540000-7 04.09.2026 2,429
Contract object: lant antiderap 12.5/80/18 (pereche)
DA41094753 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 HERBOS SRL CUI: 12698617 furnizare 44540000-7 02.09.2026 1,612
Contract object: lant donghua z=56
DA41078817 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 44540000-7 01.09.2026 88
Contract object: carlig dublu caroserie
DA41067616 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44540000-7 28.08.2026 120
Contract object: lant pentru drujba model 435 husqvarna
DA41067628 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44540000-7 28.08.2026 278
Contract object: lama drujba-model husqvarna model 435
DA41051238 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 NAPOTEC CONCEPT SRL CUI: 39996640 furnizare 44540000-7 26.08.2026 225
Contract object: pachet lant gall
DA41039330 SALUBRITATE CRAIOVA SRL CUI: 27969145 PROFLEX SUD SRL CUI: 28465510 furnizare 44540000-7 24.08.2026 1,027
Contract object: lant 6 mm g80 baulift
DA41020173 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 POWER BELT SRL CUI: 11656982 furnizare 44540000-7 19.08.2026 348
Contract object: achizitie piese roata de lant
DA41008935 UNITATEA MILITARA 0437 CUI: 3861854 GAMANOR SRL CUI: 19239697 furnizare 44540000-7 19.08.2026 500
Contract object: piese si accesorii pentru drujbe si motocoase stihl
DA41000052 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 CONCEPT GRUP-RUL SRL CUI: 16666316 furnizare 44540000-7 17.08.2026 483
Contract object: pachet lant
DA40992640 SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 AMBALEN SRL CUI: 14787370 furnizare 44540000-7 13.08.2026 451
Contract object: pachet consumabile motocoasa si drujba
DA40984623 SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 EURODINAMIC SRL CUI: 16023680 furnizare 44540000-7 12.08.2026 94
Contract object: stihl lant 325 1.5 + ascutire lant
DA40941898 ACET SA CUI: 713519 ADYSON INNOVATION SRL CUI: 43597620 furnizare 44540000-7 05.08.2026 5,000
Contract object: lant inox 10 din766 aisi316

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