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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
DA40854686 COMUNA HALMEU CUI: 3897157 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 21.07.2026 11,575
Contract object: reparatii vola new holland b110-4ps
DA40376310 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 VECAR OM EST SRL CUI: 18336896 furnizare 34351100-3 13.05.2026 5,980
Contract object: anvelope motostivuitor
DA39729751 COMUNA HALMEU CUI: 3897157 VECAR OM EST SRL CUI: 18336896 furnizare 55900000-9 28.01.2026 1,200
Contract object: vanzare bolt d45x360
DA38635276 COMUNA HALMEU CUI: 3897157 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 01.08.2025 956
Contract object: revizie la vola new holland b110-4ps
DA38502692 COMUNA HALMEU CUI: 3897157 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 10.07.2025 2,975
Contract object: revizie la vola new holland b110-4ps
DA37670544 COMUNA VETIS CUI: 3896577 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 14.03.2025 3,750
Contract object: reparat si revizie la 2000 ore la vola jcb 3cx s14 m4nm sm320
DA37524579 COMUNA VETIS CUI: 3896577 VECAR OM EST SRL CUI: 18336896 furnizare 50110000-9 21.02.2025 8,558
Contract object: reparat si revizie la 2000 ore la vola jcb 3cx s14 m4nm sm320
DA37296617 COMUNA HALMEU CUI: 3897157 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 15.01.2025 850
Contract object: reparat instalatia hidraulica
DA37164887 COMUNA HALMEU CUI: 3897157 VECAR OM EST SRL CUI: 18336896 furnizare 55900000-9 16.12.2024 2,249
Contract object: vanzare set filtre
DA36053000 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 50114100-8 02.07.2024 1,130
Contract object: reparatii sistem hidraulic buldoexcavator new holand
DA35712734 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 50116000-1 16.05.2024 5,350
Contract object: reparat cilindrii hidraulici buldoexcavator new holand
DA35638534 COMUNA PAULESTI CUI: 3897025 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 29.04.2024 175
Contract object: reparat utilaj telescopic weidemann model 2070cx
DA35577769 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 50116000-1 23.04.2024 1,750
Contract object: reparat cilindru ridicare brat autospeciala
DA35546093 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 50114100-8 18.04.2024 1,310
Contract object: reparat cilindru ridicare brat miniexcavator
DA35445213 COMUNA PAULESTI CUI: 3897025 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 05.04.2024 7,300
Contract object: reparat utilaj telescopic, weidemann, model 2070cx,
DA35426373 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 50100000-6 05.04.2024 550
Contract object: reparat sistem comanda bobcat
DA35348326 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 50116000-1 26.03.2024 915
Contract object: reparatii macara la autoutilitara ford 3.5t
DA35314669 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 50114100-8 21.03.2024 650
Contract object: remediat instalatie electrica buldoexcavator
DA35269760 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 50116000-1 15.03.2024 600
Contract object: reparatii la instalatia hidraulica macara iveco
DA34822599 COMUNA PAULESTI CUI: 3897025 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 11.01.2024 2,740
Contract object: reparat incarcator weidemenn model 2070 cx 80lp
DA34261497 COMUNA HALMEU CUI: 3897157 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 17.10.2023 3,000
Contract object: reparat cilidru la vola new holland b110-4ps
DA34166204 COMUNA PAULESTI CUI: 3897025 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 04.10.2023 1,936
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA34141925 COMUNA PAULESTI CUI: 3897025 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 02.10.2023 33,033
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA33942627 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 06.09.2023 450
Contract object: reparat sistem basculare camion renault master
DA33929584 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 50110000-9 05.09.2023 605
Contract object: reparat instalatie electrica la suprastructura vidanjor

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