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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
DA39747710 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 FERMIERUL ABC SRL CUI: 36699784 furnizare 42131140-9 02.02.2026 12,400
Contract object: supapa cu plutitor
DA38653967 PENITENCIARUL TIMISOARA CUI: 4269126 FERMIERUL ABC SRL CUI: 36699784 furnizare 03000000-1 06.08.2025 4,131
Contract object: prelata pentru acoperire baloti - 12 x 25 m
DA38579378 PENITENCIARUL TIMISOARA CUI: 4269126 FERMIERUL ABC SRL CUI: 36699784 furnizare 03000000-1 23.07.2025 542
Contract object: perie pentru curatarea furtun lapte pulsator pentru aparatele de muls vaci paleti grafit (4.90 x 43
DA38579816 PENITENCIARUL TIMISOARA CUI: 4269126 FERMIERUL ABC SRL CUI: 36699784 furnizare 03000000-1 23.07.2025 454
Contract object: lant vita 7 mm 100x125 mm
DA38233763 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FERMIERUL ABC SRL CUI: 36699784 furnizare 03000000-1 29.05.2025 1,588
Contract object: roaba plastic
DA38214939 PENITENCIARUL TIMISOARA CUI: 4269126 FERMIERUL ABC SRL CUI: 36699784 furnizare 03000000-1 28.05.2025 770
Contract object: tetina de rezerva conica, maner pentru poarta gard electric, ecornator la retea ventil pentru galeti
DA37892224 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 FERMIERUL ABC SRL CUI: 36699784 furnizare 39712100-7 16.04.2025 1,605
Contract object: masina de tuns oi cu accesorii;
DA21825711 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FERMIERUL ABC SRL CUI: 36699784 furnizare 03000000-1 23.11.2018 4,124
Contract object: achizitie adapatori automate
DA20358478 APA TARNAVEI MARI SA CUI: 19502679 FERMIERUL ABC SRL CUI: 36699784 furnizare 03000000-1 16.05.2018 863
Contract object: gard electric

9 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