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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
DA41262088 COMUNA LUNCA ILVEI CUI: 4730598 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 25.09.2026 25,000
Contract object: antiderapant
DA41262055 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 25.09.2026 25,000
Contract object: antiderapant
DA41254369 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 24.09.2026 6,600
Contract object: 1. piatra sparta 0-63
DA39596321 COMUNA NUSENI CUI: 4427005 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 22.12.2025 28,509
Contract object: piatra sparta pt.com.nuseni
DA39326951 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 19.11.2025 23,400
Contract object: agregate de balastiera
DA39109381 COMUNA LECHINTA CUI: 4427064 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 21.10.2025 34,750
Contract object: antiderapant
DA38975791 COMUNA LUNCA ILVEI CUI: 4730598 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 30.09.2025 37,100
Contract object: sare 460 lei/to , nisip 47 lei/to
DA38975866 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 30.09.2025 32,900
Contract object: antiderapant
DA38694921 COMUNA NUSENI CUI: 4427005 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 13.08.2025 38,220
Contract object: piatra sparta pt.com.nuseni
DA37799421 COMUNA NUSENI CUI: 4427005 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 01.04.2025 18,900
Contract object: piatra sparta pt.com.nuseni
DA36839037 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 04.11.2024 14,400
Contract object: piatra sparta 0-63 pret 36 lei/to
DA36746894 COMUNA NUSENI CUI: 4427005 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 21.10.2024 86,400
Contract object: piatra sparta pt.com.nuseni
DA36603617 COMUNA LUNCA ILVEI CUI: 4730598 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 30.09.2024 34,600
Contract object: 1. sare 440 lei/to, nisip 42 lei/to
DA36603567 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 30.09.2024 29,400
Contract object: antiderapant
DA35599972 COMUNA NUSENI CUI: 4427005 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 24.04.2024 21,600
Contract object: agregate de balastiera-piatra sparta
DA35278810 COMUNA LUNCA ILVEI CUI: 4730598 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 18.03.2024 16,800
Contract object: antiderapant
DA34750138 COMUNA NUSENI CUI: 4427005 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 21.12.2023 16,320
Contract object: agregate de balastiera
DA34676507 COMUNA LECHINTA CUI: 4427064 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 13.12.2023 34,600
Contract object: antiderapant
DA34250304 COMUNA LUNCA ILVEI CUI: 4730598 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 16.10.2023 55,600
Contract object: antiderapant - sare si nisip
DA33991966 COMUNA NUSENI CUI: 4427005 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 12.09.2023 53,890
Contract object: agregate de balastiera-piatra sparta
DA33327230 COMUNA NUSENI CUI: 4427005 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 23.05.2023 45,220
Contract object: agregate de balastiera-piatra sparta
DA32051763 COMUNA LUNCA ILVEI CUI: 4730598 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 05.12.2022 50,600
Contract object: antiderapant
DA31886204 COMUNA LECHINTA CUI: 4427064 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 16.11.2022 42,000
Contract object: antiderapant
DA31886441 COMUNA LECHINTA CUI: 4427064 AGRIFIMEC SRL CUI: 12052232 furnizare 14210000-6 16.11.2022 25,900
Contract object: antiderapant
DA31542029 COMUNA LUNCA ILVEI CUI: 4730598 AGRIFIMEC SRL CUI: 12052232 furnizare 14212200-2 04.10.2022 31,100
Contract object: sare, nisip

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