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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
DA41296996 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HIDRAFLEX SRL CUI: 21749329 furnizare 34913000-0 30.09.2026 659
Contract object: pachet diverse
DA41243037 COMUNA PANGARATI CUI: 2612960 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 23.09.2026 267
Contract object: furtun hidraulic
DA41013462 COMUNA DRAGOMIRESTI CUI: 2613001 HIDRAFLEX SRL CUI: 21749329 furnizare 09211600-7 19.08.2026 530
Contract object: uleiuri pentru sisteme hidraulice si pentru alte utilizari (r
DA40915588 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HIDRAFLEX SRL CUI: 21749329 furnizare 34913000-0 30.07.2026 323
Contract object: consumabile
DA40802378 COMUNA BORLESTI CUI: 2612898 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 10.07.2026 1,320
Contract object: furtunuri (rev.2)
DA40759538 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 06.07.2026 240
Contract object: furtun hidraulic
DA40684769 ORASUL ROZNOV CUI: 2612901 HIDRAFLEX SRL CUI: 21749329 furnizare 98390000-3 24.06.2026 176
Contract object: pachet furtun hidraulic
DA40633727 COMUNA MARGINENI CUI: 2612928 HIDRAFLEX SRL CUI: 21749329 servicii 98390000-3 16.06.2026 714
Contract object: reparatie cilindru hidraulic conform oferta o200150
DA40633626 COMUNA MARGINENI CUI: 2612928 HIDRAFLEX SRL CUI: 21749329 furnizare 34320000-6 16.06.2026 493
Contract object: pachet piese buldoexcavator conform ofertei o200149
DA40220599 COMUNA PANGARATI CUI: 2612960 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 22.04.2026 145
Contract object: furtun hidraulic
DA40201728 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 20.04.2026 70
Contract object: furtun hidraulic
DA40159983 COMUNA PANGARATI CUI: 2612960 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 08.04.2026 148
Contract object: furtun hidraulic
DA40104996 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HIDRAFLEX SRL CUI: 21749329 furnizare 98300000-6 30.03.2026 944
Contract object: consumabile
DA40065080 COMUNA DRAGOMIRESTI CUI: 2613001 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 24.03.2026 360
Contract object: furtun hidraulic
DA39902453 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 26.02.2026 234
Contract object: furtun hidraulic
DA39889068 COMUNA PANGARATI CUI: 2612960 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 24.02.2026 330
Contract object: piese
DA39701981 ORASUL ROZNOV CUI: 2612901 HIDRAFLEX SRL CUI: 21749329 servicii 42121100-4 23.01.2026 75
Contract object: constatare
DA39568464 COMUNA MAGIRESTI CUI: 4353099 HIDRAFLEX SRL CUI: 21749329 servicii 43211000-5 17.12.2025 3,537
Contract object: reparatie buldo
DA39492656 COMUNA BORLESTI CUI: 2612898 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 10.12.2025 140
Contract object: furtunuri (rev.2)
DA39334108 COMUNA GIROV CUI: 2613141 HIDRAFLEX SRL CUI: 21749329 furnizare 42121100-4 20.11.2025 8,461
Contract object: cilindru hidraulic + ansamblu pistoane
DA39186334 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HIDRAFLEX SRL CUI: 21749329 furnizare 09221100-5 31.10.2025 840
Contract object: consumabile
DA39090927 ORASUL ROZNOV CUI: 2612901 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 16.10.2025 92
Contract object: furtun hidraulic
DA38970387 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 29.09.2025 311
Contract object: furtun hidraulic
DA38956100 COMUNA DRAGOMIRESTI CUI: 2613001 HIDRAFLEX SRL CUI: 21749329 furnizare 34913000-0 26.09.2025 499
Contract object: consumabile buldoexcavator
DA38805942 COMUNA MARGINENI CUI: 2612928 HIDRAFLEX SRL CUI: 21749329 servicii 42121100-4 04.09.2025 128
Contract object: reparatie cilindru buldoexcavator

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