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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
DA40787593 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44163230-1 08.07.2026 248
Contract object: instalatii
DA40787213 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 39241200-5 08.07.2026 95
Contract object: foarfeca pomi
DA40787171 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44192000-2 08.07.2026 103
Contract object: disc flex
DA40787154 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44313000-7 08.07.2026 331
Contract object: plasa sudata
DA40787132 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 03410000-7 08.07.2026 130
Contract object: cherestea
DA40519280 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 03410000-7 29.05.2026 520
Contract object: cherestea
DA40518669 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 18424000-7 29.05.2026 35
Contract object: manusi pentru lucru
DA40518692 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44531100-2 29.05.2026 8
Contract object: holsuruburi
DA40518710 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44111200-3 29.05.2026 56
Contract object: ciment
DA40518729 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 39541000-6 29.05.2026 209
Contract object: sfoara
DA40518747 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44192000-2 29.05.2026 209
Contract object: produse diverse
DA40518764 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 24911200-5 29.05.2026 251
Contract object: adezivi
DA40072076 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 03419000-0 25.03.2026 4,400
Contract object: cherestea
DA39880263 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44531100-2 23.02.2026 9
Contract object: holsuruburi
DA39880273 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 18424000-7 23.02.2026 50
Contract object: manusi pentru lucru
DA39880293 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 09211100-2 23.02.2026 87
Contract object: ulei hidraulic
DA39880312 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 09221100-5 23.02.2026 95
Contract object: vaselina
DA39880326 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44316510-6 23.02.2026 165
Contract object: feronerie
DA39588796 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44531100-2 22.12.2025 20
Contract object: holsuruburi
DA39588832 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 30197320-5 22.12.2025 28
Contract object: capsator
DA39588843 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44192000-2 22.12.2025 133
Contract object: produse diverse
DA39588857 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44512910-4 22.12.2025 39
Contract object: burghiu
DA39406133 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44313000-7 28.11.2025 372
Contract object: plasa 4
DA39406148 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44192000-2 28.11.2025 47
Contract object: produse diverse
DA39406156 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 44111200-3 28.11.2025 82
Contract object: ciment

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