Skip to content

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
DA41290071 SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 29.09.2026 3,461
Contract object: reparatii
DA41207131 UM 01838 BOBOC CUI: 4299631 ENE DANIEL LAND SRL CUI: 37137091 furnizare 34913000-0 17.09.2026 777
Contract object: oferta cuple hidraulice + regulator bosch -60
DA41165622 COMUNA SMEENI CUI: 4154380 ENE DANIEL LAND SRL CUI: 37137091 lucrari 34913000-0 11.09.2026 745
Contract object: schimb filtre + antigel
DA41130378 SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 08.09.2026 5,186
Contract object: reparatii
DA40972529 UM 01838 BOBOC CUI: 4299631 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 12.08.2026 950
Contract object: reparatie sistem ac
DA40971376 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 ENE DANIEL LAND SRL CUI: 37137091 furnizare 34913000-0 11.08.2026 8,893
Contract object: piese schimb tractor
DA40884670 UM 01838 BOBOC CUI: 4299631 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 29.07.2026 3,607
Contract object: revizie filtre hidraulice si ulei - 60
DA40873728 UM 01838 BOBOC CUI: 4299631 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 24.07.2026 696
Contract object: revizie instalatie ac tractor pascali
DA40872100 UM 01838 BOBOC CUI: 4299631 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 24.07.2026 1,646
Contract object: revizie instalatie ac tractor pascali si schimbare ventilator
DA40820934 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 14.07.2026 7,700
Contract object: reparatie sistem electric cat th 357d
DA40818334 SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 14.07.2026 7,391
Contract object: reparatii
DA40731274 UM 01838 BOBOC CUI: 4299631 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 01.07.2026 48,553
Contract object: reparatie vola nh w190 -60
DA40690214 COMUNA SMEENI CUI: 4154380 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 23.06.2026 2,525
Contract object: revizie camion man tgs
DA40687790 COMUNA SMEENI CUI: 4154380 ENE DANIEL LAND SRL CUI: 37137091 furnizare 34913000-0 23.06.2026 1,446
Contract object: acumulator pornire + ulei hidraulic
DA40686411 COMUNA BRADEANU CUI: 3724482 ENE DANIEL LAND SRL CUI: 37137091 furnizare 34913000-0 23.06.2026 1,368
Contract object: truse auto + ulei + pompa gresare si vaselina + regulator tensiune
DA40338198 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 ENE DANIEL LAND SRL CUI: 37137091 furnizare 34913000-0 07.05.2026 1,969
Contract object: schimb filtre arbos
DA40254609 COMUNA SMEENI CUI: 4154380 ENE DANIEL LAND SRL CUI: 37137091 furnizare 34913000-0 27.04.2026 1,178
Contract object: acumulator pornire 180ah + 5l antigel g12
DA40163723 COMUNA BRADEANU CUI: 3724482 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 08.04.2026 1,177
Contract object: revizie logan 99
DA40097168 COMUNA GHERASENI CUI: 4234098 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 30.03.2026 5,000
Contract object: reparatie tractor ursus
DA40022102 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 ENE DANIEL LAND SRL CUI: 37137091 furnizare 34913000-0 17.03.2026 798
Contract object: oferta belarus
DA39915335 COMUNA BRADEANU CUI: 3724482 ENE DANIEL LAND SRL CUI: 37137091 furnizare 34913000-0 02.03.2026 777
Contract object: piese buldo-excavator
DA39467553 COMUNA SMEENI CUI: 4154380 ENE DANIEL LAND SRL CUI: 37137091 furnizare 34913000-0 08.12.2025 603
Contract object: revizie
DA39347684 COMUNA GHERASENI CUI: 4234098 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 21.11.2025 793
Contract object: incarcare freon
DA39346776 COMUNA SMEENI CUI: 4154380 ENE DANIEL LAND SRL CUI: 37137091 lucrari 34913000-0 21.11.2025 2,037
Contract object: revizie vola
DA38062255 COMUNA GHERASENI CUI: 4234098 ENE DANIEL LAND SRL CUI: 37137091 servicii 34913000-0 08.05.2025 681
Contract object: incarcare freon + schimbare ventile

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