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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
DA31803808 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 EUROTECHNIC SRL CUI: 19127146 servicii 16310000-1 07.11.2022 1,000
Contract object: cositoare
DA30632400 SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 18.05.2022 2,042
Contract object: pachet motocoasa
DA30312932 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 EUROTECHNIC SRL CUI: 19127146 servicii 50800000-3 05.04.2022 500
Contract object: reparatie generator
DA30284030 SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 EUROTECHNIC SRL CUI: 19127146 servicii 16800000-3 31.03.2022 210
Contract object: reparatii motocositoare
DA29558099 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 EUROTECHNIC SRL CUI: 19127146 servicii 50800000-3 14.12.2021 311
Contract object: reparatie generator
DA29337220 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 22.11.2021 1,198
Contract object: pachet intretinere motoferastrau si motocositoare
DA29337120 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 22.11.2021 378
Contract object: pachet intretinere motounealta
DA29282254 COMUNA TRIFESTI CUI: 2613842 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 16.11.2021 1,092
Contract object: pachet intretinere motoferastrau
DA29182496 COMUNA GADINTI CUI: 16366130 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 04.11.2021 1,088
Contract object: piese intretinere motounelte, luna noiembrie;
DA29078860 COMUNA TRIFESTI CUI: 2613842 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 22.10.2021 1,308
Contract object: piese de schimb si intretinere drujbe
DA28953531 COMUNA ION CREANGA CUI: 2613753 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 07.10.2021 864
Contract object: achizitie piese intretinere motocositoare si motoferastrau
DA28944049 COMUNA SAGNA CUI: 2613796 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 06.10.2021 1,532
Contract object: achizitie piese si accesorii cositoare
DA28878972 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 29.09.2021 1,182
Contract object: furnizare
DA28841819 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 EUROTECHNIC SRL CUI: 19127146 servicii 50000000-5 24.09.2021 1,119
Contract object: achizitie serviciu reparatie motocositoare ruris 777k
DA28808951 COMUNA TRIFESTI CUI: 2613842 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 21.09.2021 5,260
Contract object: piese de schimb si accesorii pentru motoferastrau
DA28708751 COMUNA ION CREANGA CUI: 2613753 EUROTECHNIC SRL CUI: 19127146 servicii 50000000-5 08.09.2021 403
Contract object: reparatie motocositoare
DA28694273 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 EUROTECHNIC SRL CUI: 19127146 servicii 50800000-3 06.09.2021 358
Contract object: reparatie masina de tasat
DA28606831 COMUNA TRIFESTI CUI: 2613842 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 23.08.2021 1,269
Contract object: pachet intretinere motounealta
DA28509220 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 EUROTECHNIC SRL CUI: 19127146 servicii 50000000-5 04.08.2021 604
Contract object: reparatie motounealta
DA28487472 COMUNA VALENI CUI: 16287088 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 30.07.2021 5,092
Contract object: piese pentru utilaje agricole si forestiere
DA28484197 COMUNA ION CREANGA CUI: 2613753 EUROTECHNIC SRL CUI: 19127146 servicii 16800000-3 29.07.2021 387
Contract object: achizitie piese pentru reparatie drujba+ service manopera
DA28457482 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 26.07.2021 2,075
Contract object: motounealta husqvarna
DA28387782 SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 14.07.2021 508
Contract object: pachet intretinere motofierestrau
DA28351802 COMUNA MIROSLOVESTI CUI: 4541335 EUROTECHNIC SRL CUI: 19127146 furnizare 16800000-3 07.07.2021 2,092
Contract object: echipament de taiere vegetatie - motounealta huskwarna 535 rx
DA28351820 COMUNA MIROSLOVESTI CUI: 4541335 EUROTECHNIC SRL CUI: 19127146 furnizare 16600000-1 07.07.2021 898
Contract object: pachet intretinere motounealta - primaria miroslovesti

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