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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
DA41300712 RAJA SA CUI: 1890420 MINITRANS CONSTANTA SRL CUI: 34217820 servicii 45510000-5 30.09.2026 24,500
Contract object: inchiriere echipament de ridicare cu brat
DA41298268 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 45510000-5 30.09.2026 3,456
Contract object: inchiriere schela perete fatada
DA41256407 NUCLEARELECTRICA SERV SRL CUI: 45374854 GENERAL CONCRETE CERNAVODA SRL CUI: 5160991 servicii 45510000-5 24.09.2026 100,000
Contract object: inchiriere macara 45 to cf adv 1548688/18.09.2026 - lot 3
DA41247222 APA CANAL SA CUI: 16914128 KATYYSDEY TRANS SRL CUI: 31034550 servicii 45510000-5 23.09.2026 2,640
Contract object: inchiriere macara
DA41199827 RAJA SA CUI: 1890420 TERRA CYCLE SRL CUI: 37298322 servicii 45510000-5 17.09.2026 8,100
Contract object: servicii de inchiriere echipament de ridicare cu brat
DA41184665 COMUNA BOCICOIU MARE CUI: 3694527 EMA TIPROLL SRL CUI: 45149429 servicii 45510000-5 15.09.2026 20,000
Contract object: inchiriere platforma ridicatoare (prb) cu operator pt defrisare in comuna bocicoiu mare
DA41164103 COMUNA FRECATEI CUI: 4508657 ANDRUTA SHOP SRL CUI: 34970401 servicii 45510000-5 11.09.2026 4,200
Contract object: inchiriere macara
DA41148593 APA CANAL SA CUI: 16914128 KATYYSDEY TRANS SRL CUI: 31034550 servicii 45510000-5 09.09.2026 4,240
Contract object: inchiriere macara
DA41141941 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 EDALAZ ENERGY SRL CUI: 33571011 servicii 45510000-5 09.09.2026 2,250
Contract object: servicii de inchiriere platforma scorpion 1812 pentru lucru la inaltime, cu operator
DA41134196 COMPANIA DE APA ORADEA SA CUI: 54760 IGNA CONSTRUCT SRL CUI: 70642 servicii 45510000-5 09.09.2026 10,000
Contract object: servicii de inchiriere macara 40to
DA41098335 APA CANAL SA CUI: 16914128 VIM ENGINEERING SRL CUI: 18493424 servicii 45510000-5 02.09.2026 2,960
Contract object: servicii inchiriere nacela prb
DA41084547 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 ELECTRO LUNGU SRL CUI: 36219894 servicii 45510000-5 02.09.2026 600
Contract object: interventii cu utilaj de ridicare tip nacela
DA41077386 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45510000-5 31.08.2026 3,572
Contract object: inchiriere schela perete fatada
DA41049487 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 ALGECO SRL CUI: 21970426 servicii 45510000-5 27.08.2026 8,630
Contract object: prestare servicii
DA41036141 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 NAVROM SHIPYARD SRL CUI: 12028030 servicii 45510000-5 25.08.2026 10,075
Contract object: prestari servicii cu macara (lucru la carlig)
DA41023381 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 TRACTARI DENIS SRL CUI: 34227769 servicii 45510000-5 20.08.2026 4,400
Contract object: inchiriere platforma auto cu macara
DA40997619 MUNICIPIU DRAGASANI CUI: 2573829 GLOBALSERV ELIN SRL CUI: 35310802 servicii 45510000-5 17.08.2026 4,200
Contract object: servicii inchiriere macara si autoutilitara prb
DA40995812 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 PROFI CLEAN SRL CUI: 17616375 servicii 45510000-5 14.08.2026 9,500
Contract object: inchiriere nacela
DA40990647 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 DUNAV SRL CUI: 6074082 servicii 45510000-5 13.08.2026 1,590
Contract object: inchiriere macara 40 to cu operator
DA40976482 COMUNA CUMPANA CUI: 4618170 TERRA CYCLE SRL CUI: 37298322 furnizare 45510000-5 12.08.2026 2,600
Contract object: servicii de relocare cu camion echipat cu macara
DA40976390 APA CANAL SA CUI: 16914128 KATYYSDEY TRANS SRL CUI: 31034550 servicii 45510000-5 11.08.2026 26,000
Contract object: inchiriere macara
DA40962481 HARVIZ SA CUI: 24499588 FERGUSON SRL CUI: 5811453 servicii 45510000-5 10.08.2026 4,015
Contract object: inchiriere automacara cu operator
DA40934098 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 KAF AERIAL PLATFORM SRL CUI: 38915272 lucrari 45510000-5 05.08.2026 116,480
Contract object: inchiriere nacela prb
DA40938265 APA CANAL SA CUI: 16914128 KATYYSDEY TRANS SRL CUI: 31034550 servicii 45510000-5 05.08.2026 2,100
Contract object: inchiriere macara
DA40920721 COMPANIA DE APA SA CUI: 22987337 MSD COM SRL CUI: 6303763 lucrari 45510000-5 03.08.2026 2,800
Contract object: inchiriere macara 18 to

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