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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
DA41286568 COMUNA PREDEAL SARARI CUI: 2843108 SAG IMPEX SRL CUI: 17534240 furnizare 34913000-0 29.09.2026 963
Contract object: diverse piese de schimb buldoexcavator
DA41161550 COMUNA PREDEAL SARARI CUI: 2843108 SAG IMPEX SRL CUI: 17534240 furnizare 34913000-0 11.09.2026 3,273
Contract object: diverse piese de schimb - buldoexcavator
DA40943533 COMUNA PREDEAL SARARI CUI: 2843108 SAG IMPEX SRL CUI: 17534240 furnizare 34913000-0 05.08.2026 248
Contract object: diverse piese de schimb
DA40747408 COMUNA PREDEAL SARARI CUI: 2843108 SAG IMPEX SRL CUI: 17534240 furnizare 34913000-0 02.07.2026 252
Contract object: diverse piese de schimb
DA40672641 COMUNA PREDEAL SARARI CUI: 2843108 SAG IMPEX SRL CUI: 17534240 furnizare 34913000-0 22.06.2026 938
Contract object: diverse piese de schimb
DA40008169 COMUNA PREDEAL SARARI CUI: 2843108 SAG IMPEX SRL CUI: 17534240 furnizare 34913000-0 16.03.2026 818
Contract object: diverse piese de schimb
DA39828620 COMUNA GURA-VITIOAREI CUI: 2843965 SAG IMPEX SRL CUI: 17534240 furnizare 34913000-0 13.02.2026 1,236
Contract object: piese de schimb
DA38191955 COMUNA PREDEAL SARARI CUI: 2843108 SAG IMPEX SRL CUI: 17534240 furnizare 34913000-0 26.05.2025 277
Contract object: diverse piese de schimb
DA37697407 COMUNA PREDEAL SARARI CUI: 2843108 SAG IMPEX SRL CUI: 17534240 furnizare 34913000-0 19.03.2025 1,378
Contract object: diverse piese de schimb

9 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