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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
DA41295069 SERVICIUL LOCAL DE UTILITATI PUBLICE SASCUT CUI: 54489519 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 30.09.2026 1,845
Contract object: pachet cutit de uzura cupa buldoexcavator bc10sascut
DA41216764 COMUNA SALVA CUI: 4347399 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 18.09.2026 181
Contract object: piese pt. buldoexcavator, com salva, jud. bn
DA41151481 COMUNA DEALU MORII CUI: 4352913 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 10.09.2026 1,567
Contract object: pachet lame de uzura autogreder
DA41125889 COMUNA SUHARAU CUI: 3433912 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 09.09.2026 1,601
Contract object: achizitie lame de uzura autogreder
DA41110956 COMUNA BICAZU ARDELEAN CUI: 2614414 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 04.09.2026 2,899
Contract object: pachet piese reparatie punte buldoexcavator
DA40923299 ORASUL DARABANI CUI: 3372017 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 03.08.2026 1,477
Contract object: pachet lame autogreder
DA40856843 ORASUL TISMANA CUI: 4956189 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 22.07.2026 1,341
Contract object: produse piese utilaje
DA40781982 COMUNA CUPSENI CUI: 3694969 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 08.07.2026 4,418
Contract object: senile cauciuc
DA40731895 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43200000-5 30.06.2026 1,314
Contract object: lame uzura nobas bg190
DA40731961 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AROX EQUIPMENT SRL CUI: 23646540 furnizare 44530000-4 30.06.2026 99
Contract object: suruburi si piulite
DA40708916 COMUNA BICAZU ARDELEAN CUI: 2614414 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 26.06.2026 2,067
Contract object: pachet piese buldoexcavator
DA40662547 COMUNA BICAZU ARDELEAN CUI: 2614414 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 19.06.2026 3,593
Contract object: kit reparatie butuc
DA40625031 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 AROX EQUIPMENT SRL CUI: 23646540 furnizare 34330000-9 16.06.2026 1,389
Contract object: rola inferioara-mecanizare
DA40611600 ORASUL BUDESTI CUI: 4294154 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 11.06.2026 957
Contract object: kit dinti cupa caterpillar
DA40319524 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 06.05.2026 2,185
Contract object: dinte ultralok
DA40316990 COMUNA NEGRI CUI: 4535740 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 05.05.2026 2,234
Contract object: kit lama greder + prindere autograder ok g8
DA40237730 COMUNA STEFAN CEL MARE CUI: 4278345 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 24.04.2026 1,547
Contract object: pachet cutit de uzura
DA40190121 VITAL SA CUI: 9710087 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43640000-1 20.04.2026 2,581
Contract object: cutit uzura cupa
DA40126752 ORASUL SALCEA CUI: 4244180 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 01.04.2026 3,144
Contract object: pachet lame uzura autogreder
DA40104915 COMUNA SAPOCA CUI: 3662487 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 31.03.2026 284
Contract object: pachet cruci planetara
DA40102948 COMUNA TEPU CUI: 3655935 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 30.03.2026 1,696
Contract object: pachet lame autogreder
DA40086702 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 30.03.2026 585
Contract object: lama uzura cupa
DA40076742 COMUNA BICAZU ARDELEAN CUI: 2614414 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 25.03.2026 8,779
Contract object: kit reparatie axa buldoexcavator
DA40032235 SECOM SA CUI: 1605884 AROX EQUIPMENT SRL CUI: 23646540 furnizare 34300000-0 20.03.2026 1,548
Contract object: pachet dinti de cupa
DA40040883 COMUNA SEACA DE PADURE CUI: 4554106 AROX EQUIPMENT SRL CUI: 23646540 furnizare 43600000-9 20.03.2026 631
Contract object: cutit uzura

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