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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41248219 UNITATEA MILITARA 01357 CUI: 4265884 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42124150-0 23.09.2026 243
piese motostivuitor
DA41210170 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34913000-0 18.09.2026 169
robinet racitor ulei pt motostivuitor
DA41214218 MONITORUL OFICIAL RA CUI: 427282 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34300000-0 18.09.2026 166
cablu ambreiaj 10112240
DA41151898 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34911100-7 10.09.2026 2,350
carucior supermarket 210 litri - 615x1036x1040h
DA41119839 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34350000-5 07.09.2026 178
camera anvelopa pneumatica 23x5
DA41083944 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34350000-5 01.09.2026 923
set anvelopa pneumatica 23x5 pr10 - srtfc cluj - revizia de vagoane oradea
DA40977404 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42400000-0 12.08.2026 158
roata pneumatica 260x85-20(300x4x20)
DA40792478 UNITATEA MILITARA 01335 CUI: 24936747 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34913000-0 13.07.2026 8,722
achizitie subansamble motostivuitor
DA40737196 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34350000-5 01.07.2026 1,984
anvelopa pneumatica premium 815x15 / 28x9x15
DA40598453 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34911100-7 11.06.2026 5,520
carucior bagaj 600x1015x970h
DA40359546 UMNR01227 CUI: 4300655 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42913000-9 11.05.2026 235
pise auto- filtre/prefiltre ulei si combustibil
DA40233906 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34911100-7 28.04.2026 1,271
rollcontainer cu 4 pereti 600x800x1800h usa semi deschisa
DA40011730 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34911100-7 16.03.2026 700
carucior pentru marfa manevrabil pe scari
DA39824890 UNITATEA MILITARA 02605 CUI: 4221110 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34913000-0 16.02.2026 298
c106 achizitie diverse piese
DA39792852 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34913000-0 09.02.2026 826
piese motostivuitor hangcha - anrsps ut 330
DA39720711 APAVIL SA CUI: 16468149 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 43640000-1 29.01.2026 3,498
janta
DA39696472 TRIBUNALUL ILFOV CUI: 29342362 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34911100-7 22.01.2026 6,136
carucior supermarket 240 litri - 611x1182x1058h 6 buc
DA39546090 LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34911100-7 16.12.2025 1,115
carucior supermarket 240 litri - 611x1182x1058h
DA39291906 APA CANAL SIBIU SA CUI: 2684940 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42400000-0 14.11.2025 1,970
diferenta bandaje
DA39249355 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42122180-5 10.11.2025 766
p00087 dr bucuresti - pompa combustibil grup electrogen
DA39132578 APA CANAL SIBIU SA CUI: 2684940 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42400000-0 23.10.2025 11,827
bandaj cauciuc + presat si depresat anvelopa
DA38684915 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42972000-0 12.08.2025 632
perie maturat
DA38664454 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34911100-7 07.08.2025 974
carucior pentru marfa-manevrabil in trei pozitii
DA38585429 U M 01476 CUI: 16805821 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42913000-9 24.07.2025 718
adv1490493 - lot um. 01410 ploiesti
DA38365824 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34913000-0 18.06.2025 2,593
furci stivuitor fem3a - 100x50x1200mm / 3900kg

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