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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
DA40652182 COMPANIA DE APA SA CUI: 22987337 VIXIM TCC SRL CUI: 19066294 furnizare 14810000-2 17.06.2026 1,120
Contract object: disc taiat asflat dn 450 mm
DA40488014 AQUACARAS SA CUI: 16868757 VIXIM TCC SRL CUI: 19066294 furnizare 34320000-6 27.05.2026 975
Contract object: talpa mai compactor mc75-h
DA40376577 COMUNA DOBROVAT CUI: 4540607 VIXIM TCC SRL CUI: 19066294 servicii 50000000-5 13.05.2026 3,713
Contract object: kit revizie maruntitor de crengi si resturi vegetale cippo 15_kdw1603
DA40005988 AQUACARAS SA CUI: 16868757 VIXIM TCC SRL CUI: 19066294 furnizare 34320000-6 16.03.2026 1,835
Contract object: talpa compactoare pc70
DA39963287 COMPANIA DE APA SA CUI: 22987337 VIXIM TCC SRL CUI: 19066294 furnizare 14810000-2 09.03.2026 2,240
Contract object: disc diamantat, pentru beton, 450x25,disc diamantat, pentru asfalt, 450x25.4 mm
DA39837778 COMUNA ARONEANU CUI: 4540038 VIXIM TCC SRL CUI: 19066294 furnizare 39721310-8 16.02.2026 57,813
Contract object: generator de aer cald, fix, cu ardere indirecta sp235 cu accesorii
DA39372180 COMPANIA DE APA SA CUI: 22987337 VIXIM TCC SRL CUI: 19066294 furnizare 14810000-2 25.11.2025 2,240
Contract object: produse abrazive
DA39339361 TERMO-SERVICE SA CUI: 14134878 VIXIM TCC SRL CUI: 19066294 furnizare 43811000-1 20.11.2025 2,958
Contract object: slefuitor de pereti electric (masina de slefuit)
DA39339527 TERMO-SERVICE SA CUI: 14134878 VIXIM TCC SRL CUI: 19066294 furnizare 43300000-6 20.11.2025 4,500
Contract object: electropalan
DA39174684 COMUNA DARVARI CUI: 4550970 VIXIM TCC SRL CUI: 19066294 furnizare 31122000-7 04.11.2025 10,485
Contract object: generator diesel insonorizat scd12 teq putere max. 12,5kva 230v/400v, cu ats inclus
DA39194098 COMPANIA DE APA SA CUI: 22987337 VIXIM TCC SRL CUI: 19066294 furnizare 14810000-2 03.11.2025 1,120
Contract object: disc diamantat technik dda_450, pentru asfalt, 450x25.4 mm
DA39175268 COMPANIA DE APA SA CUI: 22987337 VIXIM TCC SRL CUI: 19066294 furnizare 14810000-2 30.10.2025 1,680
Contract object: discuri diamantate pentru asfalt si beton dn 450 mm
DA39138819 COMUNA IDECIU DE JOS CUI: 4591449 VIXIM TCC SRL CUI: 19066294 furnizare 42122130-0 23.10.2025 47,800
Contract object: motopomoa kohler lombardini kdi2504m 110e1
DA39012191 AQUACARAS SA CUI: 16868757 VIXIM TCC SRL CUI: 19066294 furnizare 31122000-7 06.10.2025 143,480
Contract object: generator diesel trifazat 12 kva-agt 12003 dsea fara ats incastrat pe remorca sarcina utila 800 kg
DA38988628 COMUNA IDECIU DE JOS CUI: 4591449 VIXIM TCC SRL CUI: 19066294 furnizare 42122130-0 06.10.2025 47,800
Contract object: motopomoa kohler lombardini kdi2504m 110e1
DA38957601 COMPANIA DE APA SA CUI: 22987337 VIXIM TCC SRL CUI: 19066294 furnizare 14810000-2 29.09.2025 2,240
Contract object: disc taiat beton, asfalt
DA38647023 COMUNA IDECIU DE JOS CUI: 4591449 VIXIM TCC SRL CUI: 19066294 furnizare 42122130-0 05.08.2025 47,800
Contract object: motopomoa kohler lombardini kdi2504m 110e1
DA38362749 HARVIZ SA CUI: 24499588 VIXIM TCC SRL CUI: 19066294 furnizare 43300000-6 18.06.2025 6,745
Contract object: masina de taiat beton/asfalt mta401-h
DA38157460 COMPANIA DE APA SA CUI: 22987337 VIXIM TCC SRL CUI: 19066294 furnizare 14810000-2 21.05.2025 1,120
Contract object: disc taiat asfalt dn=450mm
DA37931995 COMUNA ADAMUS CUI: 4436844 VIXIM TCC SRL CUI: 19066294 furnizare 42662100-5 16.04.2025 8,933
Contract object: achizitie produse
DA37902299 COMUNA TANACU CUI: 4446589 VIXIM TCC SRL CUI: 19066294 furnizare 43134100-2 14.04.2025 5,450
Contract object: motor submersibil pedrollo 6pd12,5- 6 - 9,2kw
DA37770233 COMUNA DALBOSET CUI: 3227750 VIXIM TCC SRL CUI: 19066294 furnizare 42662100-5 28.03.2025 8,933
Contract object: aparat sudura electrofuziune roweld rofuse 400 turbo
DA37418986 SERVICII PUBLICE IASI SA CUI: 27277063 VIXIM TCC SRL CUI: 19066294 furnizare 42641300-4 04.02.2025 1,340
Contract object: lance si cap vibrant vt470
DA37202563 COMPANIA DE APA SA CUI: 22987337 VIXIM TCC SRL CUI: 19066294 furnizare 14810000-2 17.12.2024 1,700
Contract object: disc diamantat technik dda_400x10, pentru asfalt
DA37130019 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 VIXIM TCC SRL CUI: 19066294 furnizare 31122000-7 09.12.2024 7,133
Contract object: generator

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