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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
DA41007862 ACADEMIA ROMANA CUI: 4192472 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 18.08.2026 996
Contract object: materiale de intretinere si consumabile motocoasa sthil fs 510 c
DA40958737 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 07.08.2026 4,459
Contract object: piese si utilaje
DA40845357 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 17.07.2026 5,060
Contract object: piese stihl
DA40830051 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 FARC EXPERT SRL CUI: 28108674 furnizare 43811000-1 16.07.2026 302
Contract object: slefuitor bo 3710
DA40832385 COMUNA RAU DE MORI CUI: 4633285 FARC EXPERT SRL CUI: 28108674 furnizare 44512000-2 16.07.2026 2,893
Contract object: achizitionare piese si accesorii
DA40683290 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 23.06.2026 5,060
Contract object: piese si accesorii
DA40502954 CLUB SPORTIV OTELU ROSU CUI: 42292245 FARC EXPERT SRL CUI: 28108674 furnizare 44512000-2 28.05.2026 3,529
Contract object: motocoasa
DA40497867 COMUNA DENSUS CUI: 5453789 FARC EXPERT SRL CUI: 28108674 furnizare 44512000-2 27.05.2026 7,059
Contract object: piese si utilaje
DA39603121 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 23.12.2025 6,030
Contract object: piese si reparatii
DA39603164 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 23.12.2025 1,073
Contract object: piese si reparatii
DA39598331 COMUNA SARMIZEGETUSA CUI: 4633293 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 22.12.2025 8,252
Contract object: pachet diverse materiale
DA39211806 COMUNA PUI CUI: 4374059 FARC EXPERT SRL CUI: 28108674 furnizare 42900000-5 05.11.2025 9,669
Contract object: despicator 6422 22t
DA39211642 COMUNA PUI CUI: 4374059 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 05.11.2025 8,064
Contract object: piese si acesorii
DA39062577 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 FARC EXPERT SRL CUI: 28108674 furnizare 16100000-6 13.10.2025 4,959
Contract object: pachet utilaje
DA38973462 COMUNA SALASU DE SUS CUI: 5453819 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 30.09.2025 14,655
Contract object: piese si utilaje
DA38589545 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 24.07.2025 462
Contract object: piese si reparatii
DA38589584 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 24.07.2025 5,000
Contract object: piese si reparatii
DA38418133 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 02.07.2025 482
Contract object: reparatie motocoasa - paclisa
DA37890643 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 16600000-1 16.04.2025 8,605
Contract object: pachet utilaje
DA37603390 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 11.03.2025 1,382
Contract object: piese si reparatii
DA37603426 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 11.03.2025 452
Contract object: piese si reparatii
DA37180767 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 13.12.2024 151
Contract object: piese si accesorii
DA37094261 ORASUL OTELU ROSU CUI: 3227971 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 05.12.2024 5,769
Contract object: piese si reparatii
DA36418451 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 03.09.2024 791
Contract object: pachet materiale pentru ciapad paclisa
DA36402440 COMUNA PUI CUI: 4374059 FARC EXPERT SRL CUI: 28108674 furnizare 34913000-0 30.08.2024 5,191
Contract object: piese si accesorii

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