Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41109070	UNITATEA MILITARA 01764 CUI: 27124086	AUTOROM CHRISTIAN SRL CUI: 2828787	servicii	50800000-3	03.09.2026	628
Contract object: pachet reparare motoutilaj
DA41026298	COMUNA CULCIU CUI: 3897041	AUTOROM CHRISTIAN SRL CUI: 2828787	servicii	50800000-3	20.08.2026	651
Contract object: reparatii motoulilaj
DA40877114	SCOALA GIMNAZIALA TEREBESTI CUI: 17371968	AUTOROM CHRISTIAN SRL CUI: 2828787	servicii	50800000-3	23.07.2026	900
Contract object: pachet reparare motoutilaj
DA40870218	UNITATEA MILITARA 01764 CUI: 27124086	AUTOROM CHRISTIAN SRL CUI: 2828787	servicii	50800000-3	22.07.2026	1,465
Contract object: pachet reparare motoutilaj
DA40536851	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	24453000-4	03.06.2026	3,027
Contract object: erbicid total glypho 360g/l glifosat necesar in cadrul ftif satu mare
DA40460612	TRIBUNALUL SATU MARE CUI: 3963897	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	42600000-2	22.05.2026	477
Contract object: motocoasa dac 310 + 1l ulei ruris 2t
DA39722045	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	09211000-1	28.01.2026	2,480
Contract object: furnizare piese si consumabile motounelte, motoferastrae la os tasnad in cadrul ds sm
DA38969483	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	09211000-1	29.09.2025	1,550
Contract object: furnizare piese si consumabile motounelte, motoferastrae la os tasnad in cadrul ds sm
DA38760566	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	09211000-1	28.08.2025	1,550
Contract object: furnizare consumabile pentru motounelte, motoferastrae la os tasnad in cadrul ds satu mare
DA38757524	UNITATEA MILITARA 0395 SATU MARE CUI: 4481144	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	24453000-4	28.08.2025	290
Contract object: erbicid total 1l
DA38149128	COMUNA HOMOROADE CUI: 3963781	AUTOROM CHRISTIAN SRL CUI: 2828787	servicii	50800000-3	20.05.2025	227
Contract object: pachet reparare motoutilaj
DA37992813	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	16800000-3	29.04.2025	2,355
Contract object: furnizare piese si consumabile motounelte, motoferastrae la os tasnad in cadrul ds sm
DA37964311	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	42123400-1	25.04.2025	739
Contract object: materiale de intretinere ( compresor aer)statii de pompare / motopompare necesare la ftif satu mare
DA37578211	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	09211000-1	03.03.2025	2,941
Contract object: furnizare piese si consumabile motounelte, motoferastrae la os tasnad in cadrul ds sm
DA37417929	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	09211000-1	04.02.2025	1,576
Contract object: furnizare consumabile pentru motounelte si motoferastraie la os ta - ds satu mare
DA36822864	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	16800000-3	30.10.2024	3,900
Contract object: furnizare piese si consumabile motounelte motoferastrae la os ta - ds satu mare
DA36771542	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	09211000-1	23.10.2024	350
Contract object: ulei amestec 2t oregon 1l
DA36771583	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	16800000-3	23.10.2024	196
Contract object: lant oregon 325-1.5-36d si lant oregon 3/8-1.5-42d
DA36635692	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	09211000-1	03.10.2024	2,644
Contract object: furnizare piese si consumabile motounelte si motoferastraie la os ta- ds satu mare
DA36539970	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	16800000-3	23.09.2024	1,769
Contract object: sga sm - pachet consumabile motounelte
DA36312036	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	09211000-1	19.08.2024	3,152
Contract object: furnizare ulei pentru motoferastraie la os tasnad in cadrul ds satu mare
DA36021054	COMUNA HOMOROADE CUI: 3963781	AUTOROM CHRISTIAN SRL CUI: 2828787	furnizare	42600000-2	26.06.2024	587
Contract object: motocoasa dac 510

22 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