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
DA40863757 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16310000-1 22.07.2026 2,329
Contract object: pachet piese motocoase
DA40490277 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16310000-1 27.05.2026 131
Contract object: pachet piese motocoase
DA40490315 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16320000-4 27.05.2026 1,652
Contract object: masina de tuns gazon
DA40425676 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 servicii 50800000-3 19.05.2026 100
Contract object: pachet reparatii motocoase
DA40425794 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16310000-1 19.05.2026 1,721
Contract object: pachet piese motocoase
DA39428772 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16310000-1 03.12.2025 548
Contract object: pachet piese motocoase
DA39163616 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 ANDALINA SRL CUI: 11933269 furnizare 44423000-1 28.10.2025 3,851
Contract object: pachet materiale
DA39154417 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 ANDALINA SRL CUI: 11933269 furnizare 44423000-1 27.10.2025 1,868
Contract object: materiale de constructie
DA38808988 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 44423000-1 05.09.2025 1,509
Contract object: pachet materiale
DA38809009 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16320000-4 05.09.2025 775
Contract object: piese motocoase
DA38608021 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 ANDALINA SRL CUI: 11933269 furnizare 44110000-4 29.07.2025 303
Contract object: achizitie directa
DA38607980 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 ANDALINA SRL CUI: 11933269 furnizare 39515410-2 29.07.2025 16,386
Contract object: achizitie directa
DA38544618 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 servicii 50800000-3 17.07.2025 50
Contract object: pachet reparatii motocoase
DA38544639 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16320000-4 17.07.2025 394
Contract object: motocoasa dac 210
DA38544655 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16310000-1 17.07.2025 2,418
Contract object: piese motocoase
DA38070913 SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 ANDALINA SRL CUI: 11933269 furnizare 16320000-4 13.05.2025 577
Contract object: motocoasa dac 310 fir trimer 3mm ulei 2tt autocut
DA37770100 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16310000-1 28.03.2025 779
Contract object: piese motocoase
DA37216663 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 44423000-1 18.12.2024 732
Contract object: pachet materiale
DA37191361 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16310000-1 16.12.2024 663
Contract object: pachet piese
DA37191549 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16320000-4 16.12.2024 276
Contract object: polizor ruris
DA36427181 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16310000-1 03.09.2024 1,445
Contract object: pachet piese motocoase primaria scobinti
DA36364667 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 ANDALINA SRL CUI: 11933269 furnizare 44110000-4 28.08.2024 734
Contract object: achizitie directa - pachet materiale constructii
DA35845788 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 50800000-3 04.06.2024 150
Contract object: pachet reparatii motocoase primaria scobinti
DA35845755 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 16320000-4 04.06.2024 1,418
Contract object: pachet utilaje primaria scobinti
DA35845716 COMUNA SCOBINTI CUI: 4541270 ANDALINA SRL CUI: 11933269 furnizare 44423000-1 04.06.2024 2,892
Contract object: pachet materiale primaria scobinti

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