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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
DA38668566 COMUNA PAULESTI CUI: 3897025 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 08.08.2025 75
Contract object: rulmenti
DA38646707 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 06.08.2025 160
Contract object: rulment 6306 zz c3 skf
DA38526593 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 16.07.2025 60
Contract object: rulment 6206 zz c3 skf
DA38526578 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 16.07.2025 160
Contract object: rulment 7306 be tvp nke
DA38526558 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 19212510-3 16.07.2025 450
Contract object: curea xpa 1582 lw conti
DA38216505 COMUNA PAULESTI CUI: 3897025 FANTEZIS SRL CUI: 14265008 furnizare 42141200-1 28.05.2025 110
Contract object: rulment uc 206 fag
DA38054154 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 09.05.2025 8
Contract object: rulment 6302 zz c3
DA38054119 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 09.05.2025 4
Contract object: rulment 6203 zz c3
DA38054063 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 42124290-3 09.05.2025 4
Contract object: simering 14x28x7
DA38054032 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 09.05.2025 2
Contract object: rulment 6200 zz c3
DA38053996 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 09.05.2025 3
Contract object: rulment 6202 zz c3
DA38053687 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 42124290-3 09.05.2025 7
Contract object: simering 40x72x7
DA38053648 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 42124290-3 09.05.2025 9
Contract object: simering 30x52x7
DA38053610 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 09.05.2025 33
Contract object: rulment 6306 zz c3
DA38053506 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 09.05.2025 15
Contract object: rulment 6204 zz
DA38040798 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 08.05.2025 71
Contract object: rulment 6207 zz c3 skf
DA38040710 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 08.05.2025 20
Contract object: rulment 6204 zz c3 skf
DA38040603 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 08.05.2025 30
Contract object: rulment 6206 zz c3 skf
DA38040565 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 42124290-3 08.05.2025 4
Contract object: simering 40x72x7
DA38040544 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 42124290-3 08.05.2025 5
Contract object: simering 32x62x7
DA38028158 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 07.05.2025 195
Contract object: rulment 3207 2rs skf
DA38028110 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 07.05.2025 29
Contract object: rulment 6305 zz c3 skf
DA38028050 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 07.05.2025 210
Contract object: rulment 6309 zz c3 skf
DA38028002 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 07.05.2025 38
Contract object: rulment 6203 zz c3 skf
DA38027960 APASERV SATU MARE SA CUI: 16844952 FANTEZIS SRL CUI: 14265008 furnizare 44442000-0 07.05.2025 41
Contract object: rulment 6303 zz c3 skf

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