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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
DA41303670 LICEUL CU PROGRAM SPORTIV CUI: 3126594 ANDETRA COM SRL CUI: 16225751 furnizare 44316400-2 30.09.2026 30
Contract object: kale 153 broasca ext fara cilindru.
DA41292469 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44500000-5 30.09.2026 104
Contract object: scule , lacate,chei, balamale, dispozitive si fixare, lanturi si resorturi
DA41292591 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44500000-5 30.09.2026 25
Contract object: surub 5.5*60 autof csp hex
DA41292702 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44411000-4 30.09.2026 128
Contract object: articole sanitare
DA41292747 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44423000-1 30.09.2026 174
Contract object: plasa umbrire
DA41273234 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 44111400-5 30.09.2026 831
Contract object: diverse articole pt. vopsit - lucrari edilitare
DA41291631 LICEUL CU PROGRAM SPORTIV CUI: 3126594 ANDETRA COM SRL CUI: 16225751 furnizare 44411000-4 29.09.2026 215
Contract object: suport hartie igienica alaska
DA41278964 LICEUL CU PROGRAM SPORTIV CUI: 3126594 ANDETRA COM SRL CUI: 16225751 furnizare 44423000-1 28.09.2026 1,082
Contract object: produse intretinere
DA41264511 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44500000-5 28.09.2026 50
Contract object: cilindru (butuc) excentrc 90mm 5 chei
DA41264470 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 31681410-0 28.09.2026 148
Contract object: materiale electrice
DA41260074 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44500000-5 25.09.2026 62
Contract object: scule , lacate,chei, balamale, dispozitive si fixare, lanturi si resorturi
DA41260031 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44100000-1 25.09.2026 34
Contract object: materiale de constructii si articole conexe
DA41259966 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44411000-4 25.09.2026 15
Contract object: robinet 1/2 ii
DA41242287 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 44111400-5 25.09.2026 33
Contract object: rola 10/15 mm portocalie
DA41244697 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 31680000-6 25.09.2026 1,546
Contract object: lampa de siguranta evacuare - exit 3w
DA41234349 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 44411000-4 25.09.2026 19
Contract object: teava pp/pvc 75*250;dop/capac pp 75
DA41234108 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 44316400-2 25.09.2026 47
Contract object: surub cap torbant 6*60; piulita m6
DA41233904 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 44111400-5 25.09.2026 376
Contract object: diverse produse
DA41233732 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44500000-5 23.09.2026 24
Contract object: lacat 63mm
DA41217428 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 44316400-2 23.09.2026 106
Contract object: diverse articole de fierarie pt. lucrari edilitare
DA41213276 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 44316400-2 21.09.2026 115
Contract object: diverse articole de fierarie
DA41201844 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 44316400-2 21.09.2026 380
Contract object: panza fierastrau circular expert wood 300*30mm
DA41201764 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 43830000-0 21.09.2026 694
Contract object: aparat de spalat cu presiune karcher k3
DA41199631 GOSPODARIRE URBANA SRL CUI: 27413181 ANDETRA COM SRL CUI: 16225751 furnizare 44316400-2 21.09.2026 84
Contract object: diverse articole de fierarie
DA41208398 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ANDETRA COM SRL CUI: 16225751 furnizare 44500000-5 18.09.2026 855
Contract object: scule , lacate,chei, balamale, dispozitive si fixare, lanturi si resorturi

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