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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
DA41233521 COMUNA FURCULESTI CUI: 4652767 HIT TOOLS SRL CUI: 26054993 furnizare 16600000-1 23.09.2026 121,399
Contract object: achizitie dotare compartiment de administrare domeniu public si privat al comunei furculesti
DA41009864 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 HIT TOOLS SRL CUI: 26054993 furnizare 43313000-0 19.08.2026 258,000
Contract object: pachet atasamente iarna utilaj multifunctional
DA40997005 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 HIT TOOLS SRL CUI: 26054993 furnizare 42990000-2 17.08.2026 264,000
Contract object: utilaj multifunctional pentru deszapezire
DA40869483 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HIT TOOLS SRL CUI: 26054993 furnizare 16000000-5 22.07.2026 48,000
Contract object: triciclu electric
DA40851233 UNITATEA MILITARA 01961 CUI: 10405150 HIT TOOLS SRL CUI: 26054993 furnizare 16320000-4 21.07.2026 2,060
Contract object: fs 235 motocoasa benzina
DA40758525 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HIT TOOLS SRL CUI: 26054993 furnizare 44511500-0 03.07.2026 28,885
Contract object: obiecte de inventar
DA40673672 UNITATEA MILITARA 01961 CUI: 10405150 HIT TOOLS SRL CUI: 26054993 furnizare 16320000-4 22.06.2026 6,180
Contract object: fs 235 motocoasa benzina
DA40546651 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HIT TOOLS SRL CUI: 26054993 furnizare 44512940-3 04.06.2026 47,634
Contract object: scule diverse
DA40444703 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIT TOOLS SRL CUI: 26054993 furnizare 43830000-0 21.05.2026 15,525
Contract object: fs 261 motocoasa benzina stihl
DA40311880 UNITATEA MILITARA 01961 CUI: 10405150 HIT TOOLS SRL CUI: 26054993 furnizare 16160000-4 07.05.2026 8,240
Contract object: stihl fs 235 motocoasa benzina
DA40098224 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HIT TOOLS SRL CUI: 26054993 furnizare 44510000-8 30.03.2026 19,250
Contract object: obiecte de inventar
DA39449900 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HIT TOOLS SRL CUI: 26054993 furnizare 44512940-3 04.12.2025 29,752
Contract object: dulap cu set 193 scule in module sos in carucior de scule unior
DA38620817 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HIT TOOLS SRL CUI: 26054993 furnizare 42122000-0 30.07.2025 14,706
Contract object: motopompa de presiune pe benzina
DA38617806 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HIT TOOLS SRL CUI: 26054993 furnizare 31440000-2 30.07.2025 35,572
Contract object: scule diverse
DA38617831 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HIT TOOLS SRL CUI: 26054993 furnizare 44512940-3 30.07.2025 35,034
Contract object: scule diverse
DA38240648 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIT TOOLS SRL CUI: 26054993 furnizare 44511000-5 30.05.2025 12,555
Contract object: scule de mana
DA38240836 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIT TOOLS SRL CUI: 26054993 furnizare 30192200-3 30.05.2025 736
Contract object: ruleta
DA38240894 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIT TOOLS SRL CUI: 26054993 furnizare 44512000-2 30.05.2025 2,800
Contract object: cleste
DA38240919 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIT TOOLS SRL CUI: 26054993 furnizare 38341300-0 30.05.2025 2,400
Contract object: multimetru digital
DA38240986 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIT TOOLS SRL CUI: 26054993 furnizare 44511300-8 30.05.2025 10,050
Contract object: diverse unelte de mana
DA38240350 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIT TOOLS SRL CUI: 26054993 furnizare 43830000-0 30.05.2025 53,515
Contract object: rotopercutor
DA38240397 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIT TOOLS SRL CUI: 26054993 furnizare 42630000-1 30.05.2025 31,830
Contract object: polizor unghiular
DA38240467 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIT TOOLS SRL CUI: 26054993 furnizare 42622000-2 30.05.2025 32,200
Contract object: masina de gaurit
DA38240536 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIT TOOLS SRL CUI: 26054993 furnizare 44512800-0 30.05.2025 1,995
Contract object: surubelnite
DA38083710 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HIT TOOLS SRL CUI: 26054993 furnizare 42662100-5 13.05.2025 86,555
Contract object: diverse echipamente/scule de gradina

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