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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
DA41274597 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 28.09.2026 1,622
Contract object: pachet piese fierastrau sabie makita djr 187z
DA41273499 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 28.09.2026 1,836
Contract object: set piese makita djr 187z
DA41253920 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 24.09.2026 1,758
Contract object: set piese makita djr 187z
DA41253111 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 24.09.2026 1,623
Contract object: set piese bosch gsa 36v-li
DA41235824 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 23.09.2026 1,425
Contract object: set piese taietor beton ts420
DA41235845 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 23.09.2026 3,078
Contract object: set piese taietor beton ts800
DA41227773 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 22.09.2026 4,179
Contract object: piese de schimb
DA41203634 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 17.09.2026 2,700
Contract object: set piese stageryde 7000 td3
DA41191006 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 16.09.2026 13,259
Contract object: set piese generator sudura agt wagt 300 dc lsde
DA41184003 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 15.09.2026 2,460
Contract object: set piese taietor beton mtba 451
DA41182701 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 14810000-2 15.09.2026 1,440
Contract object: pachet discuri taiere 60335
DA41177586 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 15.09.2026 1,335
Contract object: set piese motocoasa stihl fs 480
DA41168778 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 14.09.2026 1,232
Contract object: set piese taietor beton agt atb501
DA41168826 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 14.09.2026 18,585
Contract object: pachet accesorii stihl
DA41163469 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 11.09.2026 6,871
Contract object: piese de schimb stihl
DA41152337 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 10.09.2026 1,669
Contract object: piese motocoasa husquvarna 555r
DA41152398 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 10.09.2026 1,349
Contract object: piese motocoasa stihl fs460
DA41152444 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 10.09.2026 1,256
Contract object: piese originale atomizor stihl sr450
DA41152289 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 10.09.2026 1,875
Contract object: piese originale motocoasa husquvarna 555r
DA41112776 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 04.09.2026 1,021
Contract object: piese pentru mai compactor agt cv68h
DA41112797 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42950000-0 04.09.2026 454
Contract object: volanta pentru motocoasa stihl fs460c
DA41112810 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 04.09.2026 941
Contract object: set piese pentru taietor beton wacker bfs1345
DA41083812 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 01.09.2026 3,739
Contract object: set piese generator agt wagt 220dc hsb
DA41070104 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 28.08.2026 333
Contract object: set piese bosch gws 19-125 cie
DA41052430 APAVITAL SA CUI: 1959768 MOZAIC SRL CUI: 13649361 furnizare 42676000-5 26.08.2026 1,964
Contract object: set piese ciocan rotopercutor gbh 8-45 dv

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