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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
DA40938454 COMUNA CARNA CUI: 16397927 AGROLIGHT SRL CUI: 16829669 servicii 50110000-9 05.08.2026 17,752
Contract object: achizitie servicii reparatie motor si transmisie tractor yto inclusiv manopera si piese de schimb
DA40802373 COMUNA MACESU DE JOS CUI: 5001929 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 13.07.2026 872
Contract object: geam de spate tractor marca yto
DA40291285 ORASUL PIATRA-OLT CUI: 4491237 AGROLIGHT SRL CUI: 16829669 furnizare 34300000-0 30.04.2026 1,509
Contract object: achizitie diverse piese de schimb pentru remorca ot 0086
DA38095868 COMUNA MACESU DE JOS CUI: 5001929 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 13.05.2025 5,402
Contract object: achizitie piese de schimb tractor yto
DA37810297 COMUNA CAZANESTI CUI: 4426450 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 04.04.2025 1,550
Contract object: geam usa stanga
DA37122943 COMUNA CAZANESTI CUI: 4426450 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 10.12.2024 5,740
Contract object: pachet piese schimb ambreiaj tractor yto
DA37078559 COMUNA ORLEA CUI: 4394633 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 04.12.2024 1,415
Contract object: 16800000-3 piese pentru utilaje agricole si forestiere (rev.2)
DA36882831 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 07.11.2024 1,490
Contract object: cuplaj 4x4 belarus
DA36183437 COMUNA MALOVAT CUI: 4426395 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 23.07.2024 1,450
Contract object: pompa centrala frana dublu circuit yto
DA36116953 C0MUNA VALEA STANCIULUI CUI: 4554017 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 11.07.2024 6,386
Contract object: pachet piese schimb buldoexcavator belarus
DA36070671 COMUNA MACESU DE JOS CUI: 5001929 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 04.07.2024 1,610
Contract object: robine de golire vidanja
DA35989277 COMUNA MALOVAT CUI: 4426395 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 20.06.2024 3,441
Contract object: piese pentru tractor yto
DA35989268 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 AGROLIGHT SRL CUI: 16829669 furnizare 42124100-5 20.06.2024 1,074
Contract object: piese de schimb tractor yto
DA33703578 COMUNA POIANA MARE CUI: 4711618 AGROLIGHT SRL CUI: 16829669 servicii 50000000-5 24.07.2023 5,767
Contract object: reparatie ambreiaj tractor yto
DA33654312 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 14.07.2023 2,168
Contract object: cutite cs tip l
DA33350675 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 26.05.2023 3,104
Contract object: cutite ciocan tip l
DA33170243 COMUNA POIANA MARE CUI: 4711618 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 04.05.2023 2,108
Contract object: pachet piese de schimb tocatoare.
DA33088045 COMUNA GIGHERA CUI: 5001945 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 25.04.2023 3,923
Contract object: piese pentru utilaje agricole si forestiere
DA33021159 COMUNA GRADISTEA CUI: 2541320 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 12.04.2023 6,432
Contract object: pachet piese schimb tractor hattat si utilaje agicole
DA32736223 COMUNA POIANA MARE CUI: 4711618 AGROLIGHT SRL CUI: 16829669 servicii 16800000-3 07.03.2023 643
Contract object: pachet consumabile revizie tractor yto
DA32602224 COMUNA DOBRESTI CUI: 4829975 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 17.02.2023 2,044
Contract object: pachet anvelope si camere fata tractor
DA32341693 ORASUL DABULENI CUI: 5002029 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 09.01.2023 2,144
Contract object: acumulator 180 ah pentru autocamion man - dj 26 pod
DA32269200 ORASUL DABULENI CUI: 5002029 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 21.12.2022 16,182
Contract object: anvelope autogreder 14.00-24 16 pr bkt
DA32111427 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 08.12.2022 3,325
Contract object: cutite ciocan
DA32111743 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 AGROLIGHT SRL CUI: 16829669 furnizare 16800000-3 08.12.2022 1,960
Contract object: multiplicator dec 450 l

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