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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
DA41038782 LICEUL TEORETIC ASALIGNY CUI: 4300892 MOVE ECO SRL CUI: 36472365 furnizare 34144900-7 24.08.2026 18,512
camioneta electrica moveeco pickup t1 | 3000w | fara permis
DA41030248 COMUNA NADRAG CUI: 2483246 MOVE ECO SRL CUI: 36472365 furnizare 34144900-7 21.08.2026 18,512
camioneta electrica moveeco pickup t1 | 3000w | fara permis
DA40966022 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MOVE ECO SRL CUI: 36472365 furnizare 34330000-9 10.08.2026 248
piese de schimb triciclu
DA40819602 COMUNA GURA RAULUI CUI: 4240960 MOVE ECO SRL CUI: 36472365 furnizare 34330000-9 17.07.2026 193
piese de schimb triciclu
DA40696002 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MOVE ECO SRL CUI: 36472365 furnizare 34330000-9 24.06.2026 488
piese de schimb triciclu
DA40478732 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MOVE ECO SRL CUI: 36472365 furnizare 34330000-9 26.05.2026 547
piese de schimb triciclu
DA40174720 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MOVE ECO SRL CUI: 36472365 furnizare 34330000-9 15.04.2026 223
piese de schimb triciclu
DA39865882 ECO SA CUI: 10625635 MOVE ECO SRL CUI: 36472365 furnizare 34330000-9 19.02.2026 378
piese de schimb triciclu
DA39784949 COMUNA GURA RAULUI CUI: 4240960 MOVE ECO SRL CUI: 36472365 furnizare 34330000-9 09.02.2026 122
furnizare pax.2 rulmenti,triciclu electric, janta tabla fata,com.gura raului,jud.sibiu
DA39696196 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 MOVE ECO SRL CUI: 36472365 furnizare 34330000-9 22.01.2026 88
acumulatori triciclu 60/45
DA39666679 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 MOVE ECO SRL CUI: 36472365 furnizare 34330000-9 19.01.2026 3,018
acumulatori 60/45, controller 48/60/1000w
DA39299715 MUNICIPIUL DEJ CUI: 4349179 MOVE ECO SRL CUI: 36472365 furnizare 34330000-9 17.11.2025 1,769
piese de schimb triciclu
DA39159331 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MOVE ECO SRL CUI: 36472365 furnizare 34144900-7 28.10.2025 20,926
vehicule electrice
DA39143841 MUNICIPIUL DEJ CUI: 4349179 MOVE ECO SRL CUI: 36472365 furnizare 34144900-7 24.10.2025 14,579
triciclu electric cu cabina kh01 / 25km/h / gri
DA38934736 APA CANAL BORS SRL CUI: 44277063 MOVE ECO SRL CUI: 36472365 furnizare 31640000-4 24.09.2025 11,727
triciclu electric cargo 700 nc09 lim 25 km / h
DA38872851 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 MOVE ECO SRL CUI: 36472365 furnizare 31640000-4 15.09.2025 798
piese de schimb triciclu
DA38752585 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 MOVE ECO SRL CUI: 36472365 furnizare 31640000-4 27.08.2025 12,471
triciclu electric
DA38716610 MUNICIPIUL SALONTA CUI: 4593423 MOVE ECO SRL CUI: 36472365 furnizare 34320000-6 20.08.2025 579
pachet piese schimb triciclu electric
DA38322288 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 MOVE ECO SRL CUI: 36472365 furnizare 31110000-0 12.06.2025 1,092
motor electric 2000w pn 23040102
DA38323158 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 MOVE ECO SRL CUI: 36472365 furnizare 42961000-0 12.06.2025 630
piese de schimb triciclu pn 23040102
DA38312915 COMUNA SALACEA CUI: 4784300 MOVE ECO SRL CUI: 36472365 furnizare 34411110-5 11.06.2025 2,874
piese de schimb triciclu
DA38176022 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 MOVE ECO SRL CUI: 36472365 furnizare 34411110-5 22.05.2025 979
piese de schimb triciclu electric
DA37941045 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 MOVE ECO SRL CUI: 36472365 furnizare 34420000-7 17.04.2025 24,034
triciclu electric omologat cargo 500 nc09 pentru sps slanic moldova
DA37811623 COMUNA CAMPANI CUI: 4820313 MOVE ECO SRL CUI: 36472365 furnizare 34144900-7 04.04.2025 14,286
furnizare triciclu electric omologat cargo 500 nc09
DA37067019 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 MOVE ECO SRL CUI: 36472365 furnizare 34420000-7 02.12.2024 672
prelata fata spate cu structura metalica

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