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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
DA40997350 MUNICIPIUL CAMPINA CUI: 2843272 BAURENT SRL CUI: 19754560 furnizare 34928480-6 17.08.2026 14,131
Contract object: achizitie statie de basculare containere de gunoi
DA40890163 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 BAURENT SRL CUI: 19754560 furnizare 39831220-4 28.07.2026 736
Contract object: solutie concentrata pt masina de spalat pardoseli
DA40832273 AQUA CALIMANI SRL CUI: 27256087 BAURENT SRL CUI: 19754560 servicii 42420000-6 16.07.2026 2,241
Contract object: cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare (rev.2)
DA40680599 URBAN SERV SA CUI: 10863076 BAURENT SRL CUI: 19754560 furnizare 42900000-5 22.06.2026 8,264
Contract object: utilaj eliminare buruieni de pe alei westermann wkb 660, motor honda
DA40636259 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 BAURENT SRL CUI: 19754560 furnizare 39831220-4 18.06.2026 736
Contract object: solutie concentrata pt masina de spalat pardoseli
DA40213481 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 BAURENT SRL CUI: 19754560 furnizare 31682210-5 22.04.2026 575
Contract object: maneta jlg / genie
DA39391965 APAVITAL SA CUI: 1959768 BAURENT SRL CUI: 19754560 furnizare 34911100-7 27.11.2025 3,982
Contract object: carucior butoi fp-l cod: 4455-02-0000-7
DA37924096 COMUNA TALPA CUI: 6826843 BAURENT SRL CUI: 19754560 furnizare 42416300-8 15.04.2025 67,899
Contract object: achizitie nacela tractabila articulata
DA37750512 COMUNA MERGHINDEAL CUI: 5192942 BAURENT SRL CUI: 19754560 furnizare 34320000-6 26.03.2025 291
Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare
DA37615211 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 BAURENT SRL CUI: 19754560 furnizare 39226300-5 06.03.2025 315
Contract object: achizitie materiale electrice
DA37313770 COMPANIA DE APA SOMES SA CUI: 201217 BAURENT SRL CUI: 19754560 furnizare 34324000-4 20.01.2025 3,252
Contract object: roata poliamida 360, fara frana, 175mm, h232.5mm, c850kg
DA37267419 COMPANIA DE APA OLT SA CUI: 21307548 BAURENT SRL CUI: 19754560 furnizare 34324000-4 09.01.2025 4,520
Contract object: set 4 jante buldoexcavator jcb 1cx
DA37150576 ORASUL AVRIG CUI: 4241087 BAURENT SRL CUI: 19754560 servicii 51511300-0 11.12.2024 1,050
Contract object: inchiriere nacela
DA36826606 COMPANIA DE APA SOMES SA CUI: 201217 BAURENT SRL CUI: 19754560 furnizare 34928480-6 04.11.2024 28,890
Contract object: container cu fund articulat si roti
DA35920534 COMPANIA DE APA ORADEA SA CUI: 54760 BAURENT SRL CUI: 19754560 furnizare 42416130-5 12.06.2024 2,980
Contract object: extensii furci stivuitor
DA35428876 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 BAURENT SRL CUI: 19754560 furnizare 16810000-6 05.04.2024 899
Contract object: scaun operator es12 hd pvc 485 x 485 x 500 cu senzor
DA35092617 COMPANIA DE APA SOMES SA CUI: 201217 BAURENT SRL CUI: 19754560 furnizare 34928480-6 28.02.2024 45,875
Contract object: container cu fund articulat si roti
DA34980230 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 BAURENT SRL CUI: 19754560 furnizare 31681000-3 06.02.2024 1,770
Contract object: contactor 24v albright sw180b-3
DA34418214 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 BAURENT SRL CUI: 19754560 furnizare 31681000-3 02.11.2023 1,475
Contract object: contactor 24v albright sw180b-3
DA34014360 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 BAURENT SRL CUI: 19754560 furnizare 34900000-6 15.09.2023 357
Contract object: set 3 chingi de remorcare 7500kg, 50mm latime, 5m lungime, cu carlig + ochi
DA33991572 REGISTRUL AUTO ROMAN RA CUI: 1590236 BAURENT SRL CUI: 19754560 furnizare 42416300-8 12.09.2023 624
Contract object: roata transpaleta hyster pm22 easylift 160x65 mm
DA33775383 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 BAURENT SRL CUI: 19754560 furnizare 31681100-4 04.08.2023 1,475
Contract object: set contactor 24v
DA33637370 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 BAURENT SRL CUI: 19754560 furnizare 44832000-1 17.07.2023 33
Contract object: solutie curatat adezivi spray kon
DA33500961 TURSIB SA CUI: 789401 BAURENT SRL CUI: 19754560 furnizare 42416000-5 21.06.2023 106,571
Contract object: nacela cu brat vertical 10 m l.gm.g0810je
DA33375024 TURSIB SA CUI: 789401 BAURENT SRL CUI: 19754560 furnizare 51511300-0 31.05.2023 700
Contract object: inchiriere nacela 10 m

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