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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
DA40839195 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50000000-5 16.07.2026 6,415
Contract object: reparatii utilaje
DA40797199 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 furnizare 43313100-1 09.07.2026 17,775
Contract object: dotare cu plug de zapada comuna bod
DA40190426 COMUNA PARAU CUI: 4384613 OBLYC SRL CUI: 21708760 furnizare 50000000-5 20.04.2026 4,165
Contract object: set plasa lant
DA40115521 ORASUL INTORSURA BUZAULUI CUI: 4404370 OBLYC SRL CUI: 21708760 servicii 50000000-5 01.04.2026 9,607
Contract object: 50000000-5 servicii de reparare si intretinere (rev.2)
DA40041777 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50000000-5 19.03.2026 564
Contract object: inlocuit furtunuri incarcator jcb 407
DA40042130 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50000000-5 19.03.2026 7,004
Contract object: revizie motor excavator volvo
DA39775530 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50000000-5 05.02.2026 6,504
Contract object: revizie incarcator jcb 407
DA39517833 COMUNA PARAU CUI: 4384613 OBLYC SRL CUI: 21708760 furnizare 50000000-5 15.12.2025 2,920
Contract object: revizie motor buldoexcavator terex
DA39517696 GRADINA ZOOLOGICA CUI: 4384079 OBLYC SRL CUI: 21708760 furnizare 50000000-5 12.12.2025 4,589
Contract object: revizie miniinc bobcat s130
DA38850599 COMUNA PARAU CUI: 4384613 OBLYC SRL CUI: 21708760 servicii 50000000-5 11.09.2025 8,797
Contract object: inlocuit ventilator si accesorii terex tlb 850sm
DA38005214 COMUNA DOBARLAU CUI: 4404575 OBLYC SRL CUI: 21708760 servicii 50000000-5 30.04.2025 6,716
Contract object: servicii de reparare si intretinere buldoexcavator cukurova
DA37708762 COMUNA PARAU CUI: 4384613 OBLYC SRL CUI: 21708760 servicii 50000000-5 24.03.2025 7,821
Contract object: revizie 1000 ore
DA36316643 ORASUL INTORSURA BUZAULUI CUI: 4404370 OBLYC SRL CUI: 21708760 servicii 50000000-5 20.08.2024 47,358
Contract object: 50000000-5 servicii de reparare si intretinere (rev.2)
DA36077055 COMUNA PARAU CUI: 4384613 OBLYC SRL CUI: 21708760 servicii 50000000-5 04.07.2024 19,790
Contract object: reparatie punte
DA35884739 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50000000-5 05.06.2024 2,051
Contract object: revizie incarcator frontal jcb
DA35795489 COMUNA PARAU CUI: 4384613 OBLYC SRL CUI: 21708760 furnizare 50000000-5 28.05.2024 3,137
Contract object: interventie buldoexcavator terex
DA33699437 COMUNA PARAU CUI: 4384613 OBLYC SRL CUI: 21708760 furnizare 50000000-5 24.07.2023 2,636
Contract object: interventie buldoexcavator terex
DA33585099 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50110000-9 04.07.2023 816
Contract object: achizitie servicii de revizie incarcator frontal jcb 407
DA31614256 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50000000-5 13.10.2022 2,815
Contract object: achizitie servicii de interventie la buldoexcavator jcb3cx
DA31359260 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 furnizare 31431000-6 12.09.2022 655
Contract object: acumulator buldoexcavator jcb3cx
DA31039260 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50000000-5 19.07.2022 8,167
Contract object: revizie la buldoexcavator jcb3cx
DA28844966 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50000000-5 24.09.2021 991
Contract object: interventie la buldoexcavator jcb3cx
DA28635990 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50000000-5 26.08.2021 624
Contract object: achizitie servicii de reparatie buldoexcavator jcb
DA28435341 COMUNA BOD CUI: 4777213 OBLYC SRL CUI: 21708760 servicii 50000000-5 21.07.2021 1,510
Contract object: achizitie servicii de reparatii la buldoexcavator jcb3cx
DA28228839 GRADINA ZOOLOGICA CUI: 4384079 OBLYC SRL CUI: 21708760 servicii 50000000-5 18.06.2021 7,267
Contract object: reparatie incarcator bobcat s130

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