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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
DA41029022 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512200-4 21.08.2026 926
Contract object: cleste cobra tip papagal pt. teava 2, 250 mm, cleste universal izolat, set 25 chei combinate
DA40342901 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512200-4 08.05.2026 375
Contract object: set 4 clesti pentru sigurante, knipex
DA40283849 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512000-2 04.05.2026 174
Contract object: pachet scule mentenanta
DA40024753 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 34913000-0 18.03.2026 96
Contract object: ansamblu tambur grebla scarificare pentru makita uv3600
DA39742112 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512000-2 30.01.2026 701
Contract object: set tarozi + filiere, 45 piese, bgs tehnic, bg-1893, set 8 surubelnite electrician izolate vde 1000v
DA39595142 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512910-4 22.12.2025 405
Contract object: burghiu sds-plus m2, 8 x 200 x 260 mm, burghiu gaurire sds-max 4, 40x400x520
DA39539678 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512200-4 15.12.2025 394
Contract object: cleste cobra tip papagal pt. teava 2.3/4, 300 mm, knipex
DA39308582 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44522200-7 18.11.2025 219
Contract object: set chei imbus si burghie
DA39072718 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 42652000-1 14.10.2025 778
Contract object: gsb 185-li - masina de gaurit cu percutie si acumulatori 2x18v/2.0ah, max. 50nm
DA38917540 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512300-5 22.09.2025 299
Contract object: ciocan aliniat pavele si borduri 2,4 kg, 31mm
DA38820485 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44510000-8 08.09.2025 2,032
Contract object: ph30powerx - ciocan rotopercutor sds plus 1030w 3,6j
DA38644651 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 34913000-0 05.08.2025 106
Contract object: ansamblu tambur grebla scarificare pentru makita uv3600
DA38527518 ECO - SAL SA CUI: 24898139 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 42123000-7 15.07.2025 800
Contract object: compresor monofazat, 170 l/min, 2cp, recipient 50l
DA38502822 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44315200-3 11.07.2025 70
Contract object: sarma sudura tubulara (flux) 0.8 mm, 0.8 kg telwin
DA38352827 ECO - SAL SA CUI: 24898139 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 32353100-3 17.06.2025 226
Contract object: disc pentru polizor de banc 250x32x32 mm, a4
DA37658711 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44315200-3 13.03.2025 70
Contract object: sarma sudura flux 0,9mm, 0,8 kg
DA37623769 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44510000-8 10.03.2025 1,620
Contract object: gbh 2-26 dfr - ciocan rotopercutor sds+, 800w, 2 mandrine, set 8 burghie sds+ alpen
DA37530452 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512000-2 24.02.2025 574
Contract object: pachet scule mentenanta
DA37528155 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44315200-3 21.02.2025 433
Contract object: sarma sudura flux 0,9mm, 0,8 kg
DA36996034 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44510000-8 25.11.2024 5,398
Contract object: masina de insurubat cu impact , polizor unghiular cu comutator glisant, set 14 chei de impact
DA36991587 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44315200-3 22.11.2024 124
Contract object: sarma sudura flux 0,9mm, 0,8 kg
DA36341281 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512910-4 23.08.2024 914
Contract object: pachet burghie 1-18mm
DA36284304 APA TARNAVEI MARI SA CUI: 19502679 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512000-2 13.08.2024 970
Contract object: cleste papagal pt. teava 2, foarfeca teava , ciocan , set chei tubulare
DA35898375 APA CANAL SA CUI: 16914128 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 44512940-3 07.06.2024 510
Contract object: cleste cobra tip papagal pt. teava 2.3/4, 300 mm, knipex
DA35889522 UNITATEA MILITARA NR01810 CUI: 24909300 MAXI TOOLS SERV SRL CUI: 26122265 furnizare 34913000-0 06.06.2024 2,130
Contract object: set piese de schimb motocoase makita

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