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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
DA35953390 COMUNA TETOIU CUI: 2541746 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34913000-0 14.06.2024 388
taler inferior + suruburi cositoare lisicki
DA35767771 COMUNA STOENESTI CUI: 4394730 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34144410-5 22.05.2024 100,955
vidanja cu sistem franare pneumatica si kit stingere incendii model pn-60/3 eco m
DA35644815 COMUNA STRUNGA CUI: 4541041 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34913000-0 30.04.2024 4,958
kit ambreiaj valeo
DA35374084 COMUNA STOICANESTI CUI: 5209840 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34913000-0 28.03.2024 1,857
butuc roata vidanja t-527
DA34753992 COMUNA CEZIENI CUI: 4394994 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34913000-0 20.12.2023 8,630
achizitie kit reparatie tractor john deere
DA33861566 COMUNA CIUPERCENI CUI: 4568560 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34913000-0 23.08.2023 8,143
pompa vidanja meprozet model jurop pn 58 m
DA33728145 COMUNA MORUNGLAV CUI: 4286429 AGRIN - NATURA UTILAJE SRL CUI: 36240560 servicii 50000000-5 27.07.2023 410
servicii reparatie pompa hidraulica pentru tocatoare agrimaster ut 125
DA33367597 COMUNA SCARISOARA CUI: 4491164 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34913000-0 30.05.2023 6,933
diverse piese de schimb
DA33278743 COMUNA TETOIU CUI: 2541746 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 16310000-1 17.05.2023 7,500
cositoare mecanica lisicki model z-178
DA30993760 COMUNA DOBROSLOVENI CUI: 4395035 AGRIN - NATURA UTILAJE SRL CUI: 36240560 servicii 50800000-3 11.07.2022 2,020
diverse servicii de intretinere si de reparare
DA30694575 COMUNA GHERCESTI CUI: 5046718 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34144420-8 27.05.2022 55,000
achizitie sararita lisicki model n062
DA29563585 COMUNA GOSTINARI CUI: 5182132 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 43313100-1 14.12.2021 22,689
lama de zapada pentru tractor steyr 4105
DA28069929 COMUNA BUTOIESTI CUI: 8033356 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 16700000-2 27.05.2021 125,855
16700000-2 tractoare (rev.2)
DA27958902 COMUNA PIELESTI CUI: 4553992 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34144410-5 13.05.2021 43,400
vidanja fimaks model fst6000-p
DA27958979 COMUNA PIELESTI CUI: 4553992 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 39300000-5 13.05.2021 40,600
tocatoare agrimaster model green shark 320-80
DA27932148 COMPANIA DE APA OLTENIA SA CUI: 11400673 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 39300000-5 11.05.2021 44,090
tocatoare forestiera agrimaster model af 200
DA27911233 COMUNA BUTOIESTI CUI: 8033356 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 39300000-5 07.05.2021 46,175
39300000-5 diverse echipamente (rev.2)
DA27187907 COMUNA CIUPERCENI CUI: 4568560 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 16400000-9 29.12.2020 7,563
erbicidator
DA27175986 COMUNA CIUPERCENI CUI: 4568560 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34144410-5 24.12.2020 108,146
vidanja meprozet pn 70, tocatoare agrimaster, cositoare rotativa bufer
DA27173901 COMUNA LITA CUI: 4568578 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 16700000-2 24.12.2020 134,750
tractor armatrac 1054e
DA27175976 COMUNA LITA CUI: 4568578 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 39300000-5 24.12.2020 31,850
tocator
DA27175944 COMUNA LITA CUI: 4568578 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34144410-5 24.12.2020 47,285
vidanja monoax
DA27175879 COMUNA LITA CUI: 4568578 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34223000-6 24.12.2020 29,400
remorca monoaxa
DA27027988 URBAN ACTIV SERV SRL CUI: 32267317 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 34223000-6 10.12.2020 31,100
remorca hummel rmu2450
DA26879339 ORASUL TISMANA CUI: 4956189 AGRIN - NATURA UTILAJE SRL CUI: 36240560 furnizare 42420000-6 23.11.2020 7,270
achizitie cupe buldoexcavator liugong

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