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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
DA41136512 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 NOR TEHNIK SRL CUI: 33273430 furnizare 34352300-2 09.09.2026 170
Contract object: set anvelopa si camera 4.00 - 4
DA40918138 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 NOR TEHNIK SRL CUI: 33273430 furnizare 39224000-8 31.07.2026 740
Contract object: perie sarma oscilanta
DA40827495 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 NOR TEHNIK SRL CUI: 33273430 furnizare 42124100-5 16.07.2026 221
Contract object: capac 28-07
DA40607836 COMUNA SAVADISLA CUI: 4889497 NOR TEHNIK SRL CUI: 33273430 furnizare 16311100-9 12.06.2026 16,446
Contract object: tractor de tuns iarba
DA39728282 COMUNA MARGAU CUI: 4426220 NOR TEHNIK SRL CUI: 33273430 furnizare 34310000-3 28.01.2026 1,764
Contract object: piesa elettrostat pentru sararita - utilaj deszapezire
DA39096261 COMUNA PECIU NOU CUI: 4358207 NOR TEHNIK SRL CUI: 33273430 furnizare 31612200-1 17.10.2025 992
Contract object: electromotor b&s
DA38636331 COMUNA SIHLEA CUI: 4447436 NOR TEHNIK SRL CUI: 33273430 furnizare 19212510-3 01.08.2025 491
Contract object: curea dublu dintata 20x1600 , 200 dinti
DA38535673 JUDETUL ILFOV CUI: 4192545 NOR TEHNIK SRL CUI: 33273430 furnizare 19212510-3 16.07.2025 284
Contract object: curea pentru motosapatoare solo 503, 508, lungime 1045 mm,latime 13 mm
DA38483238 COMUNA SAVADISLA CUI: 4889497 NOR TEHNIK SRL CUI: 33273430 furnizare 43323000-3 07.07.2025 13,271
Contract object: aspersor mobil teren fotbal sat vlaha
DA37102222 COMUNA POSESTI CUI: 2843140 NOR TEHNIK SRL CUI: 33273430 furnizare 42924700-6 05.12.2024 2,122
Contract object: dispozitiv imprastiere agrifab, 80 kg, din plastic
DA36581845 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 NOR TEHNIK SRL CUI: 33273430 furnizare 16311000-8 25.09.2024 16,765
Contract object: tractor tuns gazon portland hidrostatic
DA35786903 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 NOR TEHNIK SRL CUI: 33273430 furnizare 42995000-7 27.05.2024 18,874
Contract object: masini pentru indepartarea buruienilor
DA35631072 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 NOR TEHNIK SRL CUI: 33273430 furnizare 16311000-8 30.04.2024 14,846
Contract object: masina de tuns gazon profesional as motor
DA35631149 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 NOR TEHNIK SRL CUI: 33273430 furnizare 34921100-0 30.04.2024 7,750
Contract object: masina de maturat tielburger
DA35631232 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 NOR TEHNIK SRL CUI: 33273430 furnizare 39224000-8 30.04.2024 1,437
Contract object: dispozitiv colectare murdarie/ moloz
DA35140534 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 NOR TEHNIK SRL CUI: 33273430 furnizare 42141500-4 28.02.2024 1,076
Contract object: ambreiaje
DA34936859 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 NOR TEHNIK SRL CUI: 33273430 furnizare 16800000-3 31.01.2024 214
Contract object: cutite scarificator
DA31533875 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 NOR TEHNIK SRL CUI: 33273430 furnizare 16810000-6 03.10.2022 462
Contract object: electromotor
DA31390264 SERVICIUL PUBLIC TURCENI CUI: 15089104 NOR TEHNIK SRL CUI: 33273430 furnizare 16810000-6 15.09.2022 85
Contract object: pachet diverse articole
DA31106450 ORASUL INTORSURA BUZAULUI CUI: 4404370 NOR TEHNIK SRL CUI: 33273430 furnizare 42950000-0 02.08.2022 140
Contract object: piese pentru utilaje de uz general
DA28966675 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 NOR TEHNIK SRL CUI: 33273430 furnizare 16800000-3 11.10.2021 252
Contract object: cutit scarificator si starter
DA28405395 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 NOR TEHNIK SRL CUI: 33273430 furnizare 34324000-4 23.07.2021 688
Contract object: set roti masina taiat asfalt
DA28160800 COMUNA GRUMAZESTI CUI: 2614198 NOR TEHNIK SRL CUI: 33273430 furnizare 34913000-0 09.06.2021 354
Contract object: achizitie curea transmisie m141562
DA27372784 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 NOR TEHNIK SRL CUI: 33273430 furnizare 42924300-2 10.02.2021 77
Contract object: pulverizator cu compresie masterergo 3 l
DA27146404 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 NOR TEHNIK SRL CUI: 33273430 furnizare 34913000-0 22.12.2020 140
Contract object: demaror motopompa

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