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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
DA39445207 COMUNA VATRA MOLDOVITEI CUI: 4326680 LYANDRUS SRL CUI: 27992300 furnizare 42121100-4 04.12.2025 5,074
Contract object: cilindru basculare camion man
DA39440658 COMUNA BREAZA CUI: 4326736 LYANDRUS SRL CUI: 27992300 furnizare 34946224-6 04.12.2025 1,314
Contract object: articulatii sferice set de 3 bucati
DA39440684 COMUNA BREAZA CUI: 4326736 LYANDRUS SRL CUI: 27992300 furnizare 44165100-5 04.12.2025 660
Contract object: furtun hidraulic asamblat
DA39440730 COMUNA BREAZA CUI: 4326736 LYANDRUS SRL CUI: 27992300 furnizare 42113172-0 04.12.2025 1,983
Contract object: lama utilaj 3m
DA39440758 COMUNA BREAZA CUI: 4326736 LYANDRUS SRL CUI: 27992300 furnizare 42122000-0 04.12.2025 10,331
Contract object: pompa hidraulica bent axis 2x53
DA39440783 COMUNA BREAZA CUI: 4326736 LYANDRUS SRL CUI: 27992300 servicii 50114100-8 04.12.2025 2,000
Contract object: manopera strunjire piese utilaj
DA38608058 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 LYANDRUS SRL CUI: 27992300 furnizare 44165100-5 29.07.2025 2,101
Contract object: furtunuri hidraulice set 4buc
DA38608073 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 LYANDRUS SRL CUI: 27992300 servicii 50531400-0 29.07.2025 5,462
Contract object: manopera reparatii
DA38608041 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 LYANDRUS SRL CUI: 27992300 furnizare 42943500-3 29.07.2025 6,471
Contract object: racitor ulei 250 litri
DA36989117 ORASUL BROSTENI CUI: 5927254 LYANDRUS SRL CUI: 27992300 servicii 50531000-6 21.11.2024 22,700
Contract object: reparatii sisteme hidraulice - echipament de dezapezire
DA33724991 REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 LYANDRUS SRL CUI: 27992300 servicii 50531000-6 26.07.2023 64,626
Contract object: servicii de reparare si de intretinere a masinilor neelectrice
DA24605826 COMUNA VATRA MOLDOVITEI CUI: 4326680 LYANDRUS SRL CUI: 27992300 servicii 42141500-4 09.12.2019 19,908
Contract object: reparatie sistem hidraulic man
DA24587471 SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617 LYANDRUS SRL CUI: 27992300 servicii 50530000-9 04.12.2019 3,866
Contract object: reparatii cilindri

13 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