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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
DA41065995 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 27.08.2026 599
Contract object: bobina caseta filament
DA41052505 COMUNA ICLOD CUI: 4288241 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 26.08.2026 210
Contract object: butuc cutit tractoras tuns iarba
DA40872577 COMUNA CORNU CUI: 2845680 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 23.07.2026 512
Contract object: cap mosor
DA40483957 COMUNA GANESTI CUI: 4436852 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 26.05.2026 146
Contract object: cap fir automat
DA40449081 COMUNA MICA CUI: 4565245 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 22.05.2026 2,361
Contract object: piese motocoasa si drujba
DA40286628 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 30.04.2026 207
Contract object: consumabile piese motoutilaje
DA40140058 COMUNA ICLOD CUI: 4288241 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 16800000-3 03.04.2026 210
Contract object: butuc cutit complet tractoras
DA39470157 LICEUL JEAN BART CUI: 4321372 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 08.12.2025 214
Contract object: carburator motocoasa
DA38886920 SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 17.09.2025 669
Contract object: piese schimb motocoasa si atomizor
DA38754717 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 34913000-0 27.08.2025 93
Contract object: piese de schimb atomizor
DA38707587 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 19.08.2025 281
Contract object: piese de schimb motoutilaje
DA38608164 COMUNA MICA CUI: 4565245 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 29.07.2025 870
Contract object: piese motoutilaje
DA38559763 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 21.07.2025 153
Contract object: piese de schimb motocoasa
DA38409225 COMUNA GANESTI CUI: 4436852 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 09211000-1 25.06.2025 113
Contract object: ulei masina de tuns gazon 4t
DA38391689 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 23.06.2025 126
Contract object: piesa de schimb motocoasa
DA38236826 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 16810000-6 30.05.2025 655
Contract object: piese de schimb pentru masina de tuns iarba
DA38198507 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 27.05.2025 394
Contract object: piese de schimb motocoasa
DA38018037 COMUNA SUPLAC CUI: 4375844 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 16311000-8 05.05.2025 1,235
Contract object: motocoasa si consumabile
DA37166219 SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 12.12.2024 3,370
Contract object: bunuri pentru intretinere si functionare
DA36456330 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 05.09.2024 90
Contract object: piese de schimb motoutilaje
DA36383722 COMUNA MICA CUI: 4565245 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 29.08.2024 861
Contract object: piese motoutilaje
DA36325108 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 21.08.2024 64
Contract object: piese schimb pt masini-unelte,aparate,dispozitive
DA36319336 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 20.08.2024 672
Contract object: bobina caseta
DA36241638 COMUNA MICA CUI: 4565245 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 42670000-3 02.08.2024 199
Contract object: piese motocoasa
DA36178756 COMUNA RADOVANU CUI: 3796845 ON LINE TEHNIC MAG SRL CUI: 38586480 furnizare 16800000-3 24.07.2024 216
Contract object: furnizare piese utilaje pentru comuna radovanu judetul calarasi

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