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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
DA41288761 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DUMBRAVA SRL CUI: 1071093 furnizare 09211100-2 29.09.2026 2,645
Contract object: uleiuri pentru motoare
DA41265447 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 09211100-2 25.09.2026 2,826
Contract object: uleiuri pentru motoare
DA41111302 SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 DUMBRAVA SRL CUI: 1071093 furnizare 16600000-1 03.09.2026 1,178
Contract object: piese schimb si consumabile husqvarna numar de referinta: 132 pret de catalog: 1.177,68 ron / unita
DA41051850 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 16800000-3 26.08.2026 12,686
Contract object: pachet consumabile husqvarna
DA40887102 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 09211100-2 27.07.2026 289
Contract object: ulei amestec 2t husqvarna
DA40822843 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 16600000-1 15.07.2026 4,132
Contract object: motounealta taiat gard viu
DA40819788 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 DUMBRAVA SRL CUI: 1071093 furnizare 16600000-1 14.07.2026 3,248
Contract object: pachet consumabile husqvarna
DA40757567 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DUMBRAVA SRL CUI: 1071093 furnizare 09221100-5 03.07.2026 174
Contract object: aparatoare motocoasa sthil fs 311
DA40725691 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 16600000-1 02.07.2026 4,700
Contract object: masina de tuns gazon lc 356 vp
DA40629156 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 09221100-5 15.06.2026 1,231
Contract object: pachet consumabile husqvarna
DA40619955 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 16800000-3 15.06.2026 14,901
Contract object: pachet consumabile husqvarna
DA40589674 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DUMBRAVA SRL CUI: 1071093 furnizare 16600000-1 10.06.2026 579
Contract object: cap unghiular motounealta hva 525 rx
DA40552263 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 16311000-8 04.06.2026 54,000
Contract object: trctor de tuns gazon rc320 ts awd (masa de taiere)
DA40429121 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 09221100-5 20.05.2026 198
Contract object: vaselina
DA40401539 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 09211100-2 15.05.2026 2,095
Contract object: ulei amestec 2t husqvarna
DA40331743 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 DUMBRAVA SRL CUI: 1071093 furnizare 16600000-1 08.05.2026 3,286
Contract object: pachet consumabile husqvarna
DA40346682 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DUMBRAVA SRL CUI: 1071093 furnizare 16600000-1 08.05.2026 10,632
Contract object: piese schimb si consumabile husqvarna
DA40274617 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 16600000-1 29.04.2026 12,397
Contract object: motounealta husqvarna 545 rx cu auto tune
DA40275019 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 16800000-3 29.04.2026 6,000
Contract object: motounealta husquvarna 325 r
DA40274529 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 42924730-5 29.04.2026 6,200
Contract object: pompa de spalat cu presiune pw
DA40274365 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 16800000-3 29.04.2026 7,992
Contract object: pachet consumabile husqvarna
DA40277079 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 09211100-2 29.04.2026 1,033
Contract object: ulei amestec 2t//ulei amestec husqvarna
DA39934753 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DUMBRAVA SRL CUI: 1071093 furnizare 16800000-3 04.03.2026 4,173
Contract object: piese de schimb si consumabile husqvarna
DA39843512 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 16800000-3 17.02.2026 14,831
Contract object: piese de schimb si consumabile husqvarna
DA39829660 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 09211100-2 13.02.2026 537
Contract object: ulei amestec husqvarna 2 t

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