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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
DA40965710 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 10.08.2026 8,260
Contract object: efix motorina 51
DA40810955 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 13.07.2026 8,263
Contract object: efix motorina 51
DA40569723 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 08.06.2026 8,263
Contract object: efix motorina 51
DA40418515 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 19.05.2026 8,262
Contract object: efix motorina 51
DA39596615 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 22.12.2025 11,319
Contract object: efix motorina 51
DA39580690 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 18.12.2025 24,790
Contract object: efix motorina 51
DA38455302 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 02.07.2025 16,801
Contract object: efix motorina 51
DA38163240 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 21.05.2025 16,805
Contract object: efix motorina 51
DA37837309 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 04.04.2025 12,792
Contract object: efix motorina 51
DA37226849 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 23.12.2024 16,807
Contract object: efix motorina 51
DA37043397 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 28.11.2024 16,803
Contract object: efix motorina 51
DA35613116 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 25.04.2024 6,717
Contract object: efix motorina 51
DA35489077 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 11.04.2024 8,406
Contract object: efix motorina 51
DA35336012 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 25.03.2024 8,406
Contract object: efix motorina 51
DA34702760 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 14.12.2023 16,807
Contract object: efix motorina 51
DA34552929 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 23.11.2023 4,201
Contract object: efix motorina 51
DA34265364 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 17.10.2023 12,607
Contract object: efix motorina 51
DA34000098 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 13.09.2023 12,605
Contract object: efix motorina 51
DA33599558 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 05.07.2023 12,607
Contract object: efix motorina 51
DA33177457 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 05.05.2023 16,807
Contract object: efix motorina 51
DA32984163 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 06.04.2023 8,401
Contract object: efix motorina 51
DA32868501 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 23.03.2023 8,408
Contract object: efix motorina 51
DA32638576 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 22.02.2023 8,400
Contract object: efix motorina 51
DA32300422 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 27.12.2022 16,807
Contract object: efix motorina 51
DA31975062 COMUNA ADAMCLISI CUI: 7097998 AGRO SORI-STAR SRL CUI: 17317861 furnizare 09134200-9 24.11.2022 16,807
Contract object: efix motorina 51

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