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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
DA41279922 JUDETUL MARAMURES CUI: 3627315 HELDA PARTS SRL CUI: 30582539 furnizare 42651000-4 29.09.2026 537
Contract object: furnizare masina pneumatica polish cu accesorii pentru dotarea isu maramures
DA41277701 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44165100-5 28.09.2026 237
Contract object: pachet diverse articole pentru mentenanta
DA41262262 COMUNA MIRESU MARE CUI: 3627625 HELDA PARTS SRL CUI: 30582539 furnizare 44423000-1 28.09.2026 654
Contract object: pachet diverse articole pentru mentenanta
DA41260554 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44165100-5 24.09.2026 322
Contract object: pachet diverse articole pentru mentenanta
DA41260681 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44530000-4 24.09.2026 168
Contract object: m16x50 din933 gr8.8 surub cap hex
DA41260723 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44530000-4 24.09.2026 38
Contract object: m16 din934 gr8 zn piulita hexagonala
DA41220156 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44530000-4 21.09.2026 343
Contract object: pachet diverse articole pentru mentenanta
DA41217863 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 HELDA PARTS SRL CUI: 30582539 furnizare 34913000-0 18.09.2026 785
Contract object: piese de schimb
DA41201539 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44530000-4 17.09.2026 25
Contract object: 16x22x15 saiba cupru
DA41201568 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44530000-4 17.09.2026 42
Contract object: 20x26x1.5 saiba cupru
DA41201597 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44165100-5 17.09.2026 187
Contract object: pachet diverse articole pentru mentenanta
DA41181459 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44530000-4 16.09.2026 701
Contract object: pachet diverse articole pentru mentenanta
DA41173560 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44423000-1 14.09.2026 538
Contract object: pachet diverse articole pentru mentenanta
DA41162459 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44530000-4 14.09.2026 24
Contract object: 3.6x300 coliere plastic negre (100b)
DA41154147 VITAL SA CUI: 9710087 HELDA PARTS SRL CUI: 30582539 furnizare 44423000-1 10.09.2026 3,386
Contract object: diverse articole pentru mentenanta
DA41131083 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44530000-4 09.09.2026 101
Contract object: pachet diverse articole pentru mentenanta
DA41127749 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44530000-4 08.09.2026 305
Contract object: pachet diverse articole pentru mentenanta
DA41110484 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44423000-1 07.09.2026 166
Contract object: pachet diverse articole pentru mentenanta
DA41055393 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 44530000-4 26.08.2026 25
Contract object: racord drept reductie 6-4mm
DA41055437 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 24951311-8 26.08.2026 158
Contract object: apa distilata 10l
DA41051588 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 HELDA PARTS SRL CUI: 30582539 furnizare 39831500-1 26.08.2026 1,025
Contract object: spuma activa concentrata
DA41012203 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 HELDA PARTS SRL CUI: 30582539 furnizare 39831500-1 18.08.2026 364
Contract object: spray curatare frane 600 ml
DA41012171 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 HELDA PARTS SRL CUI: 30582539 furnizare 39831500-1 18.08.2026 570
Contract object: wd-40 450ml lubrifiant multifunctional
DA41012124 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 HELDA PARTS SRL CUI: 30582539 furnizare 39831500-1 18.08.2026 1,025
Contract object: spuma activa concentrata
DA41011972 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 HELDA PARTS SRL CUI: 30582539 furnizare 24957000-7 18.08.2026 4,800
Contract object: lichid adblue ambalat la 10 l

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