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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
DA41235560 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 24453000-4 22.09.2026 514
Contract object: pachet erbicide
DA40903094 COMUNA BOROSNEU MARE CUI: 4201970 KIACOM SRL CUI: 23175001 furnizare 44423000-1 29.07.2026 857
Contract object: achizitie materiale feroase
DA40782600 COMUNA BOROSNEU MARE CUI: 4201970 KIACOM SRL CUI: 23175001 furnizare 43134100-2 08.07.2026 306
Contract object: achizitie pompa submersibila
DA40774658 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 24453000-4 07.07.2026 405
Contract object: erbicid
DA40751554 COMUNA BOROSNEU MARE CUI: 4201970 KIACOM SRL CUI: 23175001 furnizare 44423000-1 02.07.2026 985
Contract object: achizitie articole intretinere
DA40533121 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 24453000-4 03.06.2026 618
Contract object: pachet erbicide
DA40344239 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 03111000-2 11.05.2026 419
Contract object: pachet seminte gazon
DA40344265 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 24453000-4 11.05.2026 568
Contract object: pachet erbicide
DA40177705 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 KIACOM SRL CUI: 23175001 furnizare 24453000-4 15.04.2026 1,093
Contract object: pachet erbicide
DA40094249 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 KIACOM SRL CUI: 23175001 furnizare 24451000-0 27.03.2026 7,319
Contract object: pachet materiale agricole
DA38947025 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 24453000-4 26.09.2025 405
Contract object: erbicid
DA38638152 COMUNA BOROSNEU MARE CUI: 4201970 KIACOM SRL CUI: 23175001 furnizare 44100000-1 01.08.2025 2,882
Contract object: achizitie materiale consumabile
DA38506294 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 KIACOM SRL CUI: 23175001 furnizare 43323000-3 10.07.2025 4,847
Contract object: furnizare elemente de irigatii hr
DA38496855 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 KIACOM SRL CUI: 23175001 furnizare 24453000-4 09.07.2025 11,077
Contract object: pachet de erbicide
DA38476729 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 44512940-3 07.07.2025 210
Contract object: geanta cu scule
DA38472980 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 24453000-4 07.07.2025 147
Contract object: pachet erbicide
DA38472996 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 44512940-3 07.07.2025 210
Contract object: geanta cu scule
DA38473009 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 43315000-4 07.07.2025 5,168
Contract object: compactor
DA38473039 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 44423300-4 07.07.2025 630
Contract object: roaba 100l
DA38473061 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 42662000-4 07.07.2025 504
Contract object: aparat de sudat
DA38473078 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 44511500-0 07.07.2025 630
Contract object: fierarstrau
DA38265477 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 18930000-7 03.06.2025 336
Contract object: saci rafie
DA38212552 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 24453000-4 28.05.2025 915
Contract object: pachet erbicide
DA38010454 ORASUL COVASNA CUI: 4404613 KIACOM SRL CUI: 23175001 furnizare 24453000-4 30.04.2025 1,010
Contract object: pachet erbicide
DA37094692 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 KIACOM SRL CUI: 23175001 furnizare 24400000-8 04.12.2024 8,165
Contract object: pachet agricultura

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