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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284606 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 EURO BUSINES SRL CUI: 14285625 furnizare 44165100-5 29.09.2026 218
pachet furtunuri hidraulice
DA41234847 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 EURO BUSINES SRL CUI: 14285625 furnizare 44618340-0 22.09.2026 744
pachet capac inox
DA41229515 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 EURO BUSINES SRL CUI: 14285625 lucrari 45233141-9 21.09.2026 126,803
lucrari de intretinere a drumurilor forestiere - bran+cristian
DA41217972 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 24590000-6 18.09.2026 828
silicon universal bison rosu 280ml
DA41216645 AEROCLUBUL ROMANIEI CUI: 4266944 EURO BUSINES SRL CUI: 14285625 furnizare 39523000-4 18.09.2026 2,833
suport parasute de salvare
DA41211178 AEROCLUBUL ROMANIEI CUI: 4266944 EURO BUSINES SRL CUI: 14285625 furnizare 44175000-7 18.09.2026 25,550
panou+ prelata panou mobil delimitator 200x200 cm
DA41213292 AEROCLUBUL ROMANIEI CUI: 4266944 EURO BUSINES SRL CUI: 14285625 servicii 50211200-9 18.09.2026 8,035
reparatie structura ampenaj + suport bechie yr-3130
DA41209042 AEROCLUBUL ROMANIEI CUI: 4266944 EURO BUSINES SRL CUI: 14285625 furnizare 42994200-2 17.09.2026 3,320
dispozitiv si suport pentru dispozitiv lucru si montaj cupole plexiglas
DA41209196 AEROCLUBUL ROMANIEI CUI: 4266944 EURO BUSINES SRL CUI: 14285625 furnizare 34320000-6 17.09.2026 5,800
suport baza + suport marginal vopsire aripa cruiser + talpa fixare suport baza si marginal pentru vo
DA41209417 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 24322000-7 17.09.2026 228
alcool tehnic 90% 900 ml
DA41196706 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 38425100-1 16.09.2026 579
manometru axial 0-4 bar d 100 cu flansa
DA41192605 COMUNA POIANA MARULUI CUI: 4777272 EURO BUSINES SRL CUI: 14285625 furnizare 44165100-5 16.09.2026 557
pachet componente hidraulice
DA41171255 COMUNA POIANA MARULUI CUI: 4777272 EURO BUSINES SRL CUI: 14285625 furnizare 42140000-2 14.09.2026 402
lagar cu rulment ucfc 208 snr
DA41166237 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 EURO BUSINES SRL CUI: 14285625 furnizare 44165100-5 11.09.2026 226
pachet furtunuri hidraulice
DA41120179 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 44832200-3 07.09.2026 104
nitrodiluant
DA41106403 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 44832200-3 04.09.2026 250
nitrodiluant
DA41088038 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 42132110-7 01.09.2026 993
electrovalva ode g1/2 24vdc
DA41074449 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 24590000-6 31.08.2026 1,242
silicon universal bison rosu 280ml
DA41068049 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 44832200-3 28.08.2026 125
nitrodiluant
DA41068402 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 EURO BUSINES SRL CUI: 14285625 servicii 44165100-5 28.08.2026 1,034
pachet furtunuri hidraulice
DA41050878 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 44520000-1 26.08.2026 498
yala rim lock
DA41029774 COMPANIA APA BRASOV SA CUI: 1096128 EURO BUSINES SRL CUI: 14285625 furnizare 34223340-1 21.08.2026 112,280
achizitia a 2 cisterne mobile
DA41022456 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 44832200-3 20.08.2026 125
nitrodiluant
DA41022135 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 44530000-4 20.08.2026 559
brida dubla teava corp polipropilena 15
DA41022234 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 44512000-2 20.08.2026 399
cap cheie tubulara impact 1 65mm

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