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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
DA41279233 COMUNA RUGINESTI CUI: 4297746 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 29.09.2026 9,339
despicator busteni 35 t vertical
DA40856194 COMUNA BANLOC CUI: 4357996 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 21.07.2026 17,588
tocator crengi r120 n6 banda rulanta 2.3m pentru primaria comunei banloc
DA40697159 COMUNA GIUBEGA CUI: 4553429 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 24.06.2026 22,934
tocator crengi rt 690
DA40667448 ECOSALUBRIZARE PREST SRL CUI: 28147657 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16500000-0 22.06.2026 25,136
remorca basculabila 2to
DA40446032 JUDETUL DAMBOVITA CUI: 4280205 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 18444200-5 25.05.2026 8,591
casca de protectie
DA40422265 COMUNA DOFTEANA CUI: 4278116 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 20.05.2026 19,608
despicator busteni 20 tone electric
DA39989016 ORASUL CRISTURU SECUIESC CUI: 4367647 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 13.03.2026 868
piese de schimb
DA38701346 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 16.08.2025 8,182
tocator crengi r120 n6
DA38210796 COMUNA CORNI CUI: 3748503 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 27.05.2025 21,345
tocator resturi vegetale
DA37948409 COMUNA SAG CUI: 4495123 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 23.04.2025 31,303
furnizare tocator crengi
DA37859464 COMUNA NEGRESTI CUI: 17474424 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 10.04.2025 17,588
16600000-1 utilaje agricole sau forestiere specializate (rev.2)
DA37790086 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 42642100-9 01.04.2025 22,689
tocator de vegetatie
DA37707196 ORASUL ANINA CUI: 3227912 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 20.03.2025 13,076
tocator crengi r150 n6
DA36763516 COMUNA FUNDU MOLDOVEI CUI: 4326760 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 18930000-7 22.10.2024 370
pachet saci tocatura
DA33398795 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 44510000-8 07.06.2023 5,244
ds ilfov piese si consumabile pentru utilaje forestiere (cleste)
DA33148989 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 02.05.2023 31,891
tocator crengi rt 720
DA32980811 SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 06.04.2023 23,445
tocator crengi rt 690
DA32973112 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 05.04.2023 24,798
tocator crengi r150 n6 cu banda rulanta 3m
DA32895819 COMUNA SAVINESTI CUI: 2613176 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 28.03.2023 17,227
tocator crengi rts 630 off-road
DA32644514 COMUNA VARIAS CUI: 4483870 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 27.02.2023 23,235
tocator crengi rt 690
DA32605566 COMUNA SANTAU CUI: 3897130 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 17.02.2023 31,891
tocator crengi rt 720
DA32398034 COMUNA PARAU CUI: 4384613 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 18.01.2023 7,941
tocator crengi r100 n6
DA32025985 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 29.11.2022 17,849
tocator crengi
DA31684776 UNITATEA MILITARA 02472 CUI: 4221039 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 21.10.2022 16,303
tocator lemn si deseuri lemnoase
DA30356334 COMUNA BOCSA CUI: 4292005 LEMNCUT SOLUTIONS SRL CUI: 37699120 furnizare 16600000-1 11.04.2022 16,334
tocator crengi rts 630 off-road

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