Skip to content

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
DA41300781 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 LINX LMN SRL CUI: 10898945 furnizare 34913000-0 30.09.2026 492
Contract object: lant drujba 68 pinteni, 34 dinti
DA41245736 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 LINX LMN SRL CUI: 10898945 furnizare 34913000-0 23.09.2026 1,474
Contract object: set accesorii
DA41109661 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LINX LMN SRL CUI: 10898945 furnizare 44512000-2 04.09.2026 436
Contract object: achizitie dalta spit-scule
DA41105117 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LINX LMN SRL CUI: 10898945 furnizare 44512000-2 03.09.2026 326
Contract object: achizitie dalta makita-scule
DA41096820 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LINX LMN SRL CUI: 10898945 furnizare 44512000-2 02.09.2026 326
Contract object: achizitie dalta-scule
DA40903735 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 LINX LMN SRL CUI: 10898945 furnizare 34913000-0 29.07.2026 1,865
Contract object: set accesorii drujba
DA40836815 URBIS SA CUI: 10250004 LINX LMN SRL CUI: 10898945 furnizare 44512940-3 16.07.2026 619
Contract object: masina de insurubat cu impact compatibila cu acumulator dewalt dcf922n-xj, fara perii
DA40836823 URBIS SA CUI: 10250004 LINX LMN SRL CUI: 10898945 furnizare 44512940-3 16.07.2026 1,260
Contract object: masina de insurubat cu impact cu acumulator dewalt dcf899p2-qw
DA40803395 LICEUL REGINA MARIA CUI: 3860425 LINX LMN SRL CUI: 10898945 furnizare 43830000-0 10.07.2026 1,368
Contract object: ciocan rotopercutor cu 2 acumulatori 18v 5ah dewalt dch172p2-qw
DA40702425 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 LINX LMN SRL CUI: 10898945 furnizare 34913000-0 25.06.2026 1,795
Contract object: set accesorii
DA40687139 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 LINX LMN SRL CUI: 10898945 furnizare 43830000-0 23.06.2026 2,479
Contract object: motocoasa stihl
DA40629960 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 LINX LMN SRL CUI: 10898945 servicii 42623000-9 15.06.2026 1,768
Contract object: reparatii masina frezat buturugi
DA40472635 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 LINX LMN SRL CUI: 10898945 furnizare 34913000-0 25.05.2026 1,912
Contract object: set accesorii
DA40446671 COMUNA CACICA CUI: 4441174 LINX LMN SRL CUI: 10898945 furnizare 43830000-0 21.05.2026 1,350
Contract object: masina de insurubat cu impact brushless 1000nm fara acumulatori makita dtw1002z
DA40436843 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LINX LMN SRL CUI: 10898945 furnizare 43830000-0 21.05.2026 5,292
Contract object: achizitie scule electrice
DA40424909 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 LINX LMN SRL CUI: 10898945 furnizare 43830000-0 19.05.2026 4,375
Contract object: motocoasa fs 131 + autocut 40027102169, motofierastrau ms 271 + ulei amestec
DA40252475 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 LINX LMN SRL CUI: 10898945 furnizare 34913000-0 27.04.2026 1,095
Contract object: set accesorii
DA40072467 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 LINX LMN SRL CUI: 10898945 furnizare 34913000-0 25.03.2026 506
Contract object: set accesorii
DA39883896 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 LINX LMN SRL CUI: 10898945 furnizare 34913000-0 24.02.2026 1,249
Contract object: set accesorii
DA39719531 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 LINX LMN SRL CUI: 10898945 furnizare 34913000-0 27.01.2026 291
Contract object: set accesorii motoferastrau
DA39697414 NOVA APASERV SA CUI: 26161230 LINX LMN SRL CUI: 10898945 furnizare 34913000-0 23.01.2026 122
Contract object: fulie mf14121208033
DA39576165 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 LINX LMN SRL CUI: 10898945 furnizare 44511000-5 18.12.2025 308
Contract object: set accesorii drujba
DA39576235 SCOALA GIMNAZIALA COTMEANA CUI: 29484626 LINX LMN SRL CUI: 10898945 furnizare 43830000-0 18.12.2025 2,416
Contract object: motofierastrau
DA39555174 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 LINX LMN SRL CUI: 10898945 servicii 43830000-0 16.12.2025 802
Contract object: pompa submersibila makita pf1110 + manopera
DA39539919 NOVA APASERV SA CUI: 26161230 LINX LMN SRL CUI: 10898945 furnizare 44511000-5 15.12.2025 868
Contract object: reductor

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