Skip to content

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
DA41142071 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 09.09.2026 13,500
Contract object: inchiriere autogreder
DA41093149 COMUNA MICASASA CUI: 4405945 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 02.09.2026 22,900
Contract object: servicii inchiriere utilaje pentru reparatii drumuri agricole
DA41061632 COMUNA CRISTIAN CUI: 4240723 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 31.08.2026 45,500
Contract object: inchiriere buldozer
DA41061732 COMUNA CRISTIAN CUI: 4240723 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 31.08.2026 9,000
Contract object: inchirieri excavatoare (24 tone)
DA41007005 COMUNA SEICA MARE CUI: 4241052 EURO WAGEN SRL CUI: 17255785 lucrari 45500000-2 18.08.2026 3,500
Contract object: prestari servicii inchiriere autogreder cu operator
DA41000629 COMUNA SEICA MARE CUI: 4241052 EURO WAGEN SRL CUI: 17255785 lucrari 45500000-2 17.08.2026 21,000
Contract object: prestari servicii inchiriere autogreder cu operator
DA40995795 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 17.08.2026 35,000
Contract object: inchiriere buldozer si cilindru compactor
DA40947694 COMUNA SEICA MARE CUI: 4241052 EURO WAGEN SRL CUI: 17255785 lucrari 45500000-2 06.08.2026 3,500
Contract object: prestari servicii inchiriere autogreder cu operator
DA40891744 COMUNA CRISTIAN CUI: 4240723 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 28.07.2026 15,000
Contract object: inchiriere excavator
DA40884051 COMUNA CRISTIAN CUI: 4240723 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 25.07.2026 17,500
Contract object: inchiriere buldozer
DA40806057 COMUNA TURNU ROSU CUI: 4603519 EURO WAGEN SRL CUI: 17255785 lucrari 45233220-7 13.07.2026 76,949
Contract object: lucrari de refacere carosabil drumuri de interes local
DA40515534 ORASUL AVRIG CUI: 4241087 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 29.05.2026 14,000
Contract object: prestari servicii inchiriere autogreder cu operator
DA40507669 COMUNA CHIRPAR CUI: 4306976 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 28.05.2026 6,000
Contract object: reparatii curente drumuri de exploatare agricole in comuna chirpar
DA39576867 COMUNA SEICA MARE CUI: 4241052 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 18.12.2025 8,750
Contract object: inchiriere buldozer
DA39576771 COMUNA SEICA MARE CUI: 4241052 EURO WAGEN SRL CUI: 17255785 furnizare 14212200-2 18.12.2025 6,750
Contract object: furnizare si asternere piatra sparta 0-63 strada lunga - fam visa
DA39576668 COMUNA SEICA MARE CUI: 4241052 EURO WAGEN SRL CUI: 17255785 furnizare 14212200-2 18.12.2025 14,348
Contract object: furnizare si asternere piatra sparta 0-63, intretinere strada, furnizare si asternere piatra sparta
DA39430939 COMUNA MIHAILENI CUI: 4700090 EURO WAGEN SRL CUI: 17255785 lucrari 45233220-7 03.12.2025 39,600
Contract object: lucrari asfaltare drumuri
DA39363381 COMUNA TURNU ROSU CUI: 4603519 EURO WAGEN SRL CUI: 17255785 lucrari 45233220-7 24.11.2025 22,973
Contract object: reparatie strada garii turnu rosu
DA39286145 COMUNA MICASASA CUI: 4405945 EURO WAGEN SRL CUI: 17255785 lucrari 45233142-6 14.11.2025 324,000
Contract object: executie lucrari de reparatii pentru drumul comunal micasasa-chesler
DA39276530 COMUNA MIHAILENI CUI: 4700090 EURO WAGEN SRL CUI: 17255785 lucrari 45233123-7 12.11.2025 182,274
Contract object: lucrari balastare drumuri
DA39218908 COMUNA AXENTE SEVER CUI: 4406126 EURO WAGEN SRL CUI: 17255785 lucrari 45233220-7 05.11.2025 221,704
Contract object: executie imbracaminte rutiera strazi
DA39181976 COMUNA AXENTE SEVER CUI: 4406126 EURO WAGEN SRL CUI: 17255785 lucrari 45233220-7 31.10.2025 372,960
Contract object: executie imbracaminte rutiera strazi
DA38785840 COMUNA SEICA MARE CUI: 4241052 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 03.09.2025 17,500
Contract object: inchiriere buldozer
DA38769238 COMUNA SEICA MARE CUI: 4241052 EURO WAGEN SRL CUI: 17255785 servicii 45500000-2 29.08.2025 38,500
Contract object: inchiriere buldozer
DA38767236 COMUNA MICASASA CUI: 4405945 EURO WAGEN SRL CUI: 17255785 lucrari 45233142-6 29.08.2025 66,528
Contract object: executie lucrari de reparatii pentru drumul micasasa-chesler

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