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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
DA24535551 ORAS HOREZU CUI: 2541479 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34913000-0 02.12.2019 1,295
Contract object: piese buldoexcavator
DA24515673 COMUNA GAVANESTI CUI: 16607654 FYTAPAPALIAS SRL CUI: 31466320 furnizare 43313100-1 28.11.2019 22,800
Contract object: lama zapada cu prindere pe tractor
DA24440473 ORAS HOREZU CUI: 2541479 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34913000-0 25.11.2019 914
Contract object: kit pivoti
DA24314774 COMUNA REDIU CUI: 2613117 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34913000-0 07.11.2019 3,267
Contract object: consumabile revizie tractor
DA24228294 COMUNA ROESTI CUI: 2541460 FYTAPAPALIAS SRL CUI: 31466320 furnizare 43313100-1 29.10.2019 12,300
Contract object: lama zapada 2.5 spw
DA24192521 ORAS HOREZU CUI: 2541479 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34913000-0 25.10.2019 1,250
Contract object: cilindru hidraulic lama zapada
DA24182010 COMUNA MOSTENI CUI: 6853228 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34913000-0 23.10.2019 423
Contract object: piese si consumabile buldoexcavator
DA23856560 COMUNA DOBRETU CUI: 4491296 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34913000-0 17.09.2019 1,004
Contract object: piese buldo
DA23597646 COMUNA CEPARI CUI: 4122043 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34913000-0 31.07.2019 642
Contract object: piese si consumabile
DA23573523 COMUNA PECINEAGA CUI: 4617891 FYTAPAPALIAS SRL CUI: 31466320 furnizare 16630000-0 26.07.2019 2,112
Contract object: ciocane tocataore resturi vegetale
DA23569576 COMUNA CEPARI CUI: 4122043 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34913000-0 25.07.2019 6,728
Contract object: piese si consumabile
DA23556088 COMUNA RACOVITA CUI: 4241150 FYTAPAPALIAS SRL CUI: 31466320 furnizare 16630000-0 25.07.2019 2,112
Contract object: ciocane tocataore resturi vegetale
DA23553165 COMUNA PROBOTA CUI: 4540364 FYTAPAPALIAS SRL CUI: 31466320 furnizare 16630000-0 23.07.2019 2,800
Contract object: piese si consumabile tocataore resturi vegetale
DA23530786 COMUNA DUMBRAVENI CUI: 4244210 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34223300-9 22.07.2019 37,800
Contract object: remorca basculabila pe 3 parti model 2b80, 8 tone
DA23527290 COMUNA DOBRETU CUI: 4491296 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34913000-0 19.07.2019 2,371
Contract object: piese buldoexcavator
DA23518580 COMUNA GAVANESTI CUI: 16607654 FYTAPAPALIAS SRL CUI: 31466320 furnizare 16630000-0 17.07.2019 17,200
Contract object: tocatoare resturi vegetale
DA23419157 COMUNA ALBESTII DE ARGES CUI: 4121978 FYTAPAPALIAS SRL CUI: 31466320 furnizare 16630000-0 02.07.2019 24,500
Contract object: tocatoare resturi vegetale pt. buldoexcavator new holland
DA23351795 COMUNA MAERISTE CUI: 4292030 FYTAPAPALIAS SRL CUI: 31466320 furnizare 16630000-0 24.06.2019 21,000
Contract object: tocator de vegetatie pentru brat de buldoexcavator
DA23347968 COMUNA MOSTENI CUI: 6853228 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34352000-9 24.06.2019 3,900
Contract object: cauciucuri buldoexcavator
DA23323622 COMUNA DRAGANESTI CUI: 3264597 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34223340-1 20.06.2019 37,700
Contract object: remorci-cisterna
DA23282967 COMUNA HARSESTI CUI: 4122388 FYTAPAPALIAS SRL CUI: 31466320 furnizare 16630000-0 13.06.2019 24,500
Contract object: tocatoare resturi vegetale
DA23228409 COMUNA PRIGOR CUI: 3227580 FYTAPAPALIAS SRL CUI: 31466320 furnizare 34223340-1 06.06.2019 37,700
Contract object: vidanja 5000 litri
DA23186110 COMUNA PROBOTA CUI: 4540364 FYTAPAPALIAS SRL CUI: 31466320 furnizare 16630000-0 31.05.2019 4,000
Contract object: achizitie accesorii tocator vegetal
DA23164324 COMUNA PROBOTA CUI: 4540364 FYTAPAPALIAS SRL CUI: 31466320 furnizare 16630000-0 30.05.2019 16,807
Contract object: achizitie tocator resturi vegetale
DA23083685 COMUNA DOBRETU CUI: 4491296 FYTAPAPALIAS SRL CUI: 31466320 furnizare 43630000-8 22.05.2019 9,308
Contract object: piese buldoexcavator

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