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
DA35386384 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 44512000-2 02.04.2024 6,300
Contract object: motoferastrau stihl
DA35100995 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HASMAN MSN SRL CUI: 38679244 furnizare 16800000-3 22.02.2024 651
Contract object: piese motoburghiu cl
DA34114863 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 09211100-2 28.09.2023 5,375
Contract object: kit ulei 10 l pentru motocoase
DA31882065 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HASMAN MSN SRL CUI: 38679244 furnizare 34913000-0 15.11.2022 2,262
Contract object: piese motoburghie cl
DA30877942 ECOAQUA SA CUI: 16730672 HASMAN MSN SRL CUI: 38679244 furnizare 16160000-4 27.06.2022 396
Contract object: pachet accesorii motounelte stihl-o
DA30873406 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 42950000-0 27.06.2022 2,372
Contract object: piese de schimb si accesorii pentru emondor marca stihl
DA29006548 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 44512000-2 14.10.2021 3,049
Contract object: ferastrau pentru crengi (emondor)
DA29006637 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 14.10.2021 3,288
Contract object: pachet consumabile motounelte marca stihl
DA28536170 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 10.08.2021 1,450
Contract object: piese pentru tractoras de tuns gazonul marca stihl
DA28158798 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 10.06.2021 689
Contract object: kit ulei 10 l
DA28030567 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 24.05.2021 1,541
Contract object: diverse piese de schimb pentru motouneltele marca stihl (tip fs 360, ht101)
DA27972231 ECOAQUA SA CUI: 16730672 HASMAN MSN SRL CUI: 38679244 furnizare 16160000-4 14.05.2021 196
Contract object: pachet piese de schimb motocoasa stihl fs240-o
DA27488437 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 02.03.2021 403
Contract object: diverse piese drujba stihl (lant 36 rsc .3/8 1,6 mm, etc))
DA27178765 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HASMAN MSN SRL CUI: 38679244 furnizare 42675100-9 28.12.2020 679
Contract object: piese motoburghiu cl
DA27140619 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 22.12.2020 921
Contract object: consumabile motounelte tip emondor marca stihl
DA26660132 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 27.10.2020 473
Contract object: diverse piese si consumabile pentru motounelte marca stihl (pentru emondor ht101, etc.)
DA26408575 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 25.09.2020 141
Contract object: piese de schimb pentru motocoasa fs 300 stihl
DA26233614 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 04.09.2020 442
Contract object: piese de schimb pentru motounelte marca stihl
DA25990622 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 20.07.2020 1,734
Contract object: diverse piese de schimb si consumabile pentru motounelte marca stihl
DA25859998 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 HASMAN MSN SRL CUI: 38679244 furnizare 16800000-3 26.06.2020 80
Contract object: achizitie disc tuns iarba
DA25846359 ECOAQUA SA CUI: 16730672 HASMAN MSN SRL CUI: 38679244 furnizare 16160000-4 24.06.2020 722
Contract object: pachet accesorii si consumabile-o
DA25265728 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 12.03.2020 704
Contract object: diverse piese de schimb si consumabile pentru motouneltele stihl
DA24803284 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HASMAN MSN SRL CUI: 38679244 furnizare 16800000-3 30.12.2019 1,224
Contract object: piese burghiu
DA24400104 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 20.11.2019 673
Contract object: pachet piese de schimb si consumabile pentru motouneltele stihl fs 300 si ms 460
DA23695012 MUNICIPIUL OLTENITA CUI: 4294103 HASMAN MSN SRL CUI: 38679244 furnizare 34300000-0 22.08.2019 1,971
Contract object: piese de schimb utilaje stihl

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