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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
DA40999598 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 16810000-6 17.08.2026 884
Contract object: reparatie motocoasa stihl
DA40869203 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 16810000-6 22.07.2026 769
Contract object: consumabile motocoasa
DA40804532 COMUNA LUIZI CALUGARA CUI: 4535910 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16810000-6 13.07.2026 3,157
Contract object: motocoasa stihl +consumabile
DA40609841 COMUNA DAMIENESTI CUI: 4535848 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16810000-6 11.06.2026 731
Contract object: piese pentru utilaje agricole
DA40589448 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 50530000-9 10.06.2026 661
Contract object: pachet motocoasa reparatie si consumabile
DA40352954 COMUNA PANCESTI CUI: 4455552 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 42642100-9 11.05.2026 4,374
Contract object: pachet motofierastrau+consumabile
DA40294422 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16810000-6 30.04.2026 620
Contract object: consumabile motocoasa
DA39709608 UNITATEA MILITARA 02015 BACAU CUI: 4591546 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 50530000-9 26.01.2026 1,547
Contract object: reparatie motofierastrau stihl
DA38895651 UNITATEA MILITARA 02015 BACAU CUI: 4591546 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 50530000-9 18.09.2025 165
Contract object: reparatie motocoasa stihl
DA38474142 COMUNA DAMIENESTI CUI: 4535848 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16810000-6 04.07.2025 218
Contract object: piese pentru utilaje agricole
DA38381502 COMUNA DAMIENESTI CUI: 4535848 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16810000-6 20.06.2025 655
Contract object: rola fir motocoasa
DA38335869 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 50530000-9 16.06.2025 265
Contract object: reparatie motocoasa stihl
DA38128514 COMUNA PANCESTI CUI: 4455552 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16310000-1 16.05.2025 6,899
Contract object: motocoasa stihl si consumabile
DA38016083 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16810000-6 06.05.2025 395
Contract object: pachet consumabile motocoasa
DA37885552 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16310000-1 10.04.2025 4,492
Contract object: motocoasa stihl fs 120
DA37481411 COMUNA ARDEOANI CUI: 4455528 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 50530000-9 17.02.2025 420
Contract object: reparatie motofierastrau stihl
DA36878467 UNITATEA MILITARA 0836 BACAU CUI: 4278590 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 43830000-0 07.11.2024 2,059
Contract object: motofierastrau cu lant stihl ms 231
DA36805010 UNITATEA MILITARA 0836 BACAU CUI: 4278590 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 45259000-7 28.10.2024 924
Contract object: reparatie motofierastrau ms 211
DA36334876 UNITATEA MILITARA 02015 BACAU CUI: 4591546 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 50530000-9 22.08.2024 252
Contract object: reparatie motocoasa fs 90
DA36318769 COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 50530000-9 20.08.2024 367
Contract object: reparatie motocoasa
DA36314520 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16810000-6 19.08.2024 857
Contract object: consumabile motocoasa.
DA36204523 UNITATEA MILITARA NR01983 CUI: 4353080 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 50530000-9 29.07.2024 1,013
Contract object: 252 reparatie motocoase
DA36150253 UNITATEA MILITARA 0836 BACAU CUI: 4278590 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 45259000-7 18.07.2024 1,935
Contract object: reparatie motocoasa mf 360+cg 360 6.5cp marca rotakt
DA36084297 COMUNA DAMIENESTI CUI: 4535848 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 09211100-2 08.07.2024 202
Contract object: ulei 2tsthil
DA36022141 UNITATEA MILITARA 02015 BACAU CUI: 4591546 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16810000-6 27.06.2024 2,479
Contract object: consumabile motocoasa

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