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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
DA41156636 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 44165300-7 11.09.2026 777
manson cu rulmenti si gresor ra 17241 / 327 df 17490
DA41156287 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 34326100-9 10.09.2026 1,230
volanta ra 16439 / 312 df 16706
DA41156225 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 42141500-4 10.09.2026 1,983
ambreiaj 9 arcuri ra 16439 /312 df 16706
DA41156161 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 34326100-9 10.09.2026 292
disc ambreiaj ra 16439/ 312 df 16706
DA41039360 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 16810000-6 24.08.2026 5,437
set accesorii tractor belarus
DA40976294 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 16800000-3 13.08.2026 3,083
piese tractor belarus cl
DA40740721 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGROGHID TEHMASTER SRL CUI: 34046550 servicii 16810000-6 02.07.2026 2,752
piese tractor belarus cl
DA40684820 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 42122000-0 23.06.2026 1,185
pompa dozator ra 10452/ 211
DA40538543 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 34640000-5 03.06.2026 405
contact cu cheie ra 8227 / 177
DA40433944 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 16800000-3 20.05.2026 24,218
piese disc cl
DA40429276 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 16810000-6 19.05.2026 1,116
joystick complet
DA39983027 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 34326100-9 11.03.2026 983
disc ambreiaj ceramica ra 3254 / 75
DA39983365 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 42141500-4 11.03.2026 3,141
ambreiaj belarus ra 3254 / 75
DA39983465 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 42122000-0 11.03.2026 413
pompa alimentare ra 3254 / 75
DA39983632 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 44442000-0 11.03.2026 500
rulment de presiune ra 3254 75
DA39983680 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 42122000-0 11.03.2026 413
pompa alimentare ra 3728 / 88
DA39983807 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 34913000-0 11.03.2026 210
suport filtru combustibil ra 3728 / 88
DA39854382 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 44321000-6 18.02.2026 442
bowden incarcator frontal ra 576/21
DA39854053 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 44442000-0 18.02.2026 500
rulment de presiune ra 2244 / 57
DA39854079 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 34326100-9 18.02.2026 983
disc ambreiaj ceramica ra 2244 /57
DA39854174 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 42122000-0 18.02.2026 826
pompa alimentare ra 937 / 31
DA39648390 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 16800000-3 14.01.2026 2,777
kit ambreiaj tractor belarus cl
DA39633482 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 31521000-4 12.01.2026 694
far fata ra 22426 / 813
DA39633561 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 42124100-5 12.01.2026 736
ax ra 22587 / 821
DA39633614 SERVICIUL PUBLIC ECOSAL CUI: 23973046 AGROGHID TEHMASTER SRL CUI: 34046550 furnizare 34324000-4 12.01.2026 370
prezon roata complet ra 22587 / 821

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