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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
DA40413199 ORASUL AVRIG CUI: 4241087 MAGEREXIM SRL CUI: 18733071 furnizare 43315000-4 18.05.2026 33,058
Contract object: cilindru compactor bm1500
DA39313862 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 MAGEREXIM SRL CUI: 18733071 furnizare 45223821-7 18.11.2025 33,000
Contract object: bloc de beton - tip lego
DA39267156 OCOLUL SILVIC CIUCAS RA CUI: 18333164 MAGEREXIM SRL CUI: 18733071 furnizare 31122000-7 12.11.2025 8,771
Contract object: generator diesel 7,9 kva
DA37133691 COMUNA ANDRID CUI: 3897076 MAGEREXIM SRL CUI: 18733071 furnizare 42642100-9 10.12.2024 7,750
Contract object: despicator lemne hidraulic
DA36988597 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 MAGEREXIM SRL CUI: 18733071 furnizare 45223821-7 22.11.2024 66,000
Contract object: bloc de beton - tip lego
DA36508237 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 MAGEREXIM SRL CUI: 18733071 furnizare 45223821-7 13.09.2024 44,880
Contract object: bloc de beton - tip lego 160x80x80 (l x l x h )
DA35771167 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 MAGEREXIM SRL CUI: 18733071 furnizare 45223821-7 22.05.2024 37,620
Contract object: bloc de beton - tip lego 160x80x80 (l x l x h )
DA34313340 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 MAGEREXIM SRL CUI: 18733071 furnizare 45223821-7 23.10.2023 94,500
Contract object: bloc de beton - tip lego 160x80x80 (l x l x h )
DA33634439 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 MAGEREXIM SRL CUI: 18733071 furnizare 45223821-7 13.07.2023 31,500
Contract object: blocuri de beton tip lego 160x80x80 cm
DA33634520 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 MAGEREXIM SRL CUI: 18733071 furnizare 45223821-7 13.07.2023 3,780
Contract object: blocuri de beton tip lego cu dimensiunea 80x80x80 cm
DA31273508 COMUNA TARLUNGENI CUI: 4777140 MAGEREXIM SRL CUI: 18733071 furnizare 34115000-6 01.09.2022 68,460
Contract object: autoutilitara cu bena basculanta
DA30475599 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 MAGEREXIM SRL CUI: 18733071 furnizare 45223821-7 29.04.2022 117,000
Contract object: blocuri de beton tip lego
DA30129303 COMUNA SILISTEA CUI: 6853198 MAGEREXIM SRL CUI: 18733071 furnizare 34144213-4 14.03.2022 78,897
Contract object: autospeciala stins incendiu dennis
DA28161422 COMUNA TARLUNGENI CUI: 4777140 MAGEREXIM SRL CUI: 18733071 furnizare 34144512-0 09.06.2021 79,200
Contract object: autogunoiera

14 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