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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
DA41215530 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 16810000-6 18.09.2026 2,052
piese pentru plug-d.a. arad
DA41018531 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 16810000-6 19.08.2026 650
ulei pentru utilaje -da arad
DA40955866 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 16810000-6 07.08.2026 421
piese schimb cositoare belloni-d.a. arad
DA40914637 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 16810000-6 30.07.2026 8,976
piese schimb .g.d.-veloce-d. a arad
DA40510136 COMUNA CIOCILE CUI: 4342782 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 09211600-7 29.05.2026 456
achizitie ulei hidraulic pentru intretinerea tractorului zetor proxima 75
DA40344319 ADMINISTRATIA STRAZILOR CUI: 4433872 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 31620000-8 11.05.2026 198
furnizare accesorii auto
DA39893211 COMUNA SICULA CUI: 3519046 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34913000-0 25.02.2026 1,029
achizitionare piese de intretinere utilaje
DA39747815 COMUNA SICULA CUI: 3519046 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34913000-0 30.01.2026 988
achizitionare produse pentru intretinere utilaj
DA39570633 COMPANIA DE APA ARAD SA CUI: 1683483 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34640000-5 18.12.2025 992
girofar 12v
DA39407657 COMUNA SICULA CUI: 3519046 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34913000-0 28.11.2025 555
achizitionare piese de schimb pentru intretinere utilaj
DA39266061 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 09221100-5 12.11.2025 350
unsori si vaseline-vaselina pentru gresare automata
DA39198191 COMUNA SICULA CUI: 3519046 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34913000-0 04.11.2025 778
achizitionare produse intretinere utilaj
DA39036141 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34913000-0 08.10.2025 668
intretinere utilaj
DA38981875 COMUNA SICULA CUI: 3519046 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34913000-0 30.09.2025 2,071
achizitionare echipamente pentru intretinere utilaje
DA38624086 COMUNA SICULA CUI: 3519046 AUTO & AGRO MAGMANN SRL CUI: 33249866 servicii 50800000-3 31.07.2025 1,237
achizitionare servicii de intretinere incarcator frontal
DA38276324 COMUNA SICULA CUI: 3519046 AUTO & AGRO MAGMANN SRL CUI: 33249866 servicii 50800000-3 04.06.2025 1,516
achizitionare servicii de intretinere cositoare
DA36240592 COMUNA CERMEI CUI: 3520199 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 16800000-3 02.08.2024 2,556
piese tocatoare
DA35771960 COMUNA COVASANT CUI: 3520253 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 16810000-6 23.05.2024 189
piese de schimb tocator vegetatie
DA35668625 COMUNA COVASANT CUI: 3520253 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34320000-6 09.05.2024 672
cutite tocator vegetatie
DA34869117 COMPANIA DE APA OLT SA CUI: 21307548 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 42514310-8 18.01.2024 730
filtru conducta 3 32 mesh
DA34450653 COMUNA SAGU CUI: 3519585 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 16810000-6 07.11.2023 328
scaun mecanic tractor
DA33519370 COMPANIA DE APA ARAD SA CUI: 1683483 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34640000-5 23.06.2023 3,088
girofar 12v
DA33440445 RECONS SA CUI: 8189348 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34300000-0 13.06.2023 215
achizitionare filtre si ulei pentru tractorasul de tuns iarba husqvarna-bazin polo
DA33261003 COMUNA CERMEI CUI: 3520199 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34320000-6 15.05.2023 2,024
piese tocator maschio
DA33093125 RECONS SA CUI: 8189348 AUTO & AGRO MAGMANN SRL CUI: 33249866 furnizare 34300000-0 25.04.2023 442
intretinere echipamente tehnice

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