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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
DA41275762 COMUNA VISTEA CUI: 4443418 CON INSTAL SERV SRL CUI: 24047469 furnizare 44423000-1 28.09.2026 1,430
Contract object: pachet produse intretinere si reparatii
DA41141157 COMUNA TURNU ROSU CUI: 4603519 CON INSTAL SERV SRL CUI: 24047469 furnizare 16800000-3 09.09.2026 765
Contract object: reparatie motocoasa
DA41030614 COMUNA SELIMBAR CUI: 4406045 CON INSTAL SERV SRL CUI: 24047469 furnizare 44190000-8 21.08.2026 7,457
Contract object: produse de intretinere conform nota de fundamentare 6455/14.08.2026 rev. 3
DA41024015 COMUNA MIHAILENI CUI: 4700090 CON INSTAL SERV SRL CUI: 24047469 furnizare 16800000-3 20.08.2026 781
Contract object: pachet consumabile utilaje agricole si forestiere
DA41001345 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 CON INSTAL SERV SRL CUI: 24047469 furnizare 16311000-8 18.08.2026 2,058
Contract object: motocoasa stihl fs235
DA40812347 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 CON INSTAL SERV SRL CUI: 24047469 furnizare 16311000-8 13.07.2026 1,736
Contract object: motocoasa
DA40792368 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 CON INSTAL SERV SRL CUI: 24047469 furnizare 16160000-4 09.07.2026 496
Contract object: masina de tuns gard viu
DA40786679 COMUNA MIHAILENI CUI: 4700090 CON INSTAL SERV SRL CUI: 24047469 servicii 16800000-3 08.07.2026 360
Contract object: pachet reparatie motocoasa fs311
DA40670128 COMUNA MIHAILENI CUI: 4700090 CON INSTAL SERV SRL CUI: 24047469 furnizare 16311000-8 19.06.2026 1,365
Contract object: pachet motocoase ruris
DA40649414 COMUNA SLIMNIC CUI: 4405988 CON INSTAL SERV SRL CUI: 24047469 furnizare 16800000-3 17.06.2026 426
Contract object: pachet piese pentru utilaje agricole si forestiere
DA40649142 COMUNA SLIMNIC CUI: 4405988 CON INSTAL SERV SRL CUI: 24047469 furnizare 44423200-3 17.06.2026 11,168
Contract object: scara profesionala
DA40646491 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 CON INSTAL SERV SRL CUI: 24047469 furnizare 16311000-8 17.06.2026 4,132
Contract object: masini de tuns iarba
DA40646525 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 CON INSTAL SERV SRL CUI: 24047469 furnizare 16160000-4 17.06.2026 6,323
Contract object: pachet scule si utilaje gradinarit
DA40646632 COMUNA SELIMBAR CUI: 4406045 CON INSTAL SERV SRL CUI: 24047469 servicii 16800000-3 17.06.2026 5,624
Contract object: reparatii utilaje mici (manopera si piese), conform document fundamentare 32818/12.06.2026 rev. 0
DA40646392 COMUNA SELIMBAR CUI: 4406045 CON INSTAL SERV SRL CUI: 24047469 furnizare 44190000-8 17.06.2026 10,348
Contract object: produse de intretinere conform nota de fundamentare 6455/05.02.2026 rev. 2
DA40560118 APA CANAL SIBIU SA CUI: 2684940 CON INSTAL SERV SRL CUI: 24047469 furnizare 16800000-3 05.06.2026 843
Contract object: piese utilaje agricole
DA40542873 APA CANAL SIBIU SA CUI: 2684940 CON INSTAL SERV SRL CUI: 24047469 furnizare 42900000-5 04.06.2026 592
Contract object: fierastrau makita dmc300z cu discuri abrazive
DA40401425 COMUNA TURNU ROSU CUI: 4603519 CON INSTAL SERV SRL CUI: 24047469 furnizare 16160000-4 15.05.2026 2,906
Contract object: consumabile utilaj intretinere spatii verzi
DA40367943 APA CANAL SIBIU SA CUI: 2684940 CON INSTAL SERV SRL CUI: 24047469 furnizare 43811000-1 12.05.2026 921
Contract object: masina slefuit si incarcator
DA40357388 COMUNA MIHAILENI CUI: 4700090 CON INSTAL SERV SRL CUI: 24047469 furnizare 16800000-3 11.05.2026 2,240
Contract object: piese utilaje agricole
DA40349811 COMUNA SLIMNIC CUI: 4405988 CON INSTAL SERV SRL CUI: 24047469 furnizare 16160000-4 08.05.2026 2,421
Contract object: masina multifunctionala stihl km56 rc
DA40328424 COMUNA SLIMNIC CUI: 4405988 CON INSTAL SERV SRL CUI: 24047469 furnizare 42122130-0 06.05.2026 479
Contract object: pompa sumersibila 1100w
DA40276254 COMUNA SLIMNIC CUI: 4405988 CON INSTAL SERV SRL CUI: 24047469 furnizare 44423000-1 29.04.2026 808
Contract object: diverse articole
DA40262191 COMUNA SELIMBAR CUI: 4406045 CON INSTAL SERV SRL CUI: 24047469 furnizare 44190000-8 28.04.2026 14,480
Contract object: produse de intretinere conform nota de fundamentare 6455/05.02.2026 rev. 1
DA39873745 COMUNA SELIMBAR CUI: 4406045 CON INSTAL SERV SRL CUI: 24047469 furnizare 44190000-8 23.02.2026 20,005
Contract object: produse de intretinere conform nota fundam. 6455/05.02.2026 rev. 0

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