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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
DA41270417 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 28.09.2026 182
Contract object: kit intretinere h 353 awd
DA41270492 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 28.09.2026 727
Contract object: kit intretinere h 353 awd
DA41270522 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 AMBALEN SRL CUI: 14787370 furnizare 39241000-3 28.09.2026 1,233
Contract object: kit intretinere h tc 242 tx
DA41269620 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 25.09.2026 3,012
Contract object: set anvelope tc 242 tx ( 21+ 1 )
DA41269658 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 AMBALEN SRL CUI: 14787370 furnizare 19511200-3 25.09.2026 1,200
Contract object: set camera roata fata/spate tractor tc 142 tx. 1+1
DA41269717 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 AMBALEN SRL CUI: 14787370 furnizare 39241000-3 25.09.2026 1,529
Contract object: cutit iarba masina tuns 53cm
DA41252796 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AMBALEN SRL CUI: 14787370 furnizare 09211100-2 24.09.2026 6,896
Contract object: br-ulei ungere lant motofierastraie o.s.lacu sarat
DA41149272 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 11.09.2026 14
Contract object: bujie 2t
DA41149275 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 09211000-1 11.09.2026 14
Contract object: spray curatare si lubrifiere 400ml
DA41149279 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 11.09.2026 83
Contract object: sina ghidaj h 12 3/8 -1.3
DA41153641 COMUNA DUDESTI CUI: 4342766 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 10.09.2026 1,915
Contract object: pachet revizie motounelte
DA41148351 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 10.09.2026 301
Contract object: revizie
DA41146186 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 09.09.2026 1,104
Contract object: piese schimb
DA41108818 COMUNA CEATALCHIOI CUI: 4508746 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 08.09.2026 631
Contract object: consumabile husqqvarna
DA41109193 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 07.09.2026 128
Contract object: piese pentru utilaje agricole si forestiere cap deblocare pentru cap trimmer t35
DA41111279 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 05.09.2026 42
Contract object: bujie 2t
DA41111284 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 05.09.2026 126
Contract object: filtru ulei tractor tuns rc 320tx awd
DA41111288 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 42514310-8 05.09.2026 219
Contract object: filtru aer tractor tuns rc 320 ts
DA41111293 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 42913400-3 05.09.2026 49
Contract object: filtru combustibil tractor tuns
DA41111298 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 09211100-2 05.09.2026 124
Contract object: ulei 4t 1.4l pentru masina tuns,tractor tuns,motosapa
DA41111300 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 09211100-2 05.09.2026 64
Contract object: ulei 4t 0.600 pentru masina tuns gazon
DA41111305 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 05.09.2026 48
Contract object: bujie 4t
DA41108390 SCOALA GIMNAZIALA GROPENI CUI: 14348553 AMBALEN SRL CUI: 14787370 furnizare 42950000-0 03.09.2026 1,490
Contract object: pachet consumabile tractor tc 138
DA41100391 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 AMBALEN SRL CUI: 14787370 furnizare 09211100-2 03.09.2026 403
Contract object: pile si raspele
DA41097728 COMUNA GROPENI CUI: 4874755 AMBALEN SRL CUI: 14787370 furnizare 09211100-2 03.09.2026 2,120
Contract object: diverse produse

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