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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
DA41221927 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 43640000-1 21.09.2026 3,320
achizitie spit picon
DA41160279 COMUNA MAGURELE CUI: 2845613 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 43640000-1 11.09.2026 1,646
piese de schimb picon buldoexcavator
DA40924143 MUNICIPIUL VATRA DORNEI CUI: 7467268 HIDROSTAR UTILAJE SRL CUI: 41123043 servicii 43640000-1 03.08.2026 661
pana blocare spit p12 sh, kit blocare pana p12 sh, vaselina cupru spit picon - buldoexcavator
DA40908707 MUNICIPIUL VATRA DORNEI CUI: 7467268 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 43640000-1 29.07.2026 1,490
spit brh 125 - buldoexcavator caterpilar - sv-030-vd - centrala termica
DA39684155 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 43640000-1 21.01.2026 8,956
pachet piese revizie caterpillar si ulei hidraulic
DA38523463 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 16600000-1 16.07.2025 3,952
placa prindere tocator
DA38503900 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 43600000-9 10.07.2025 3,952
placa prindere tocator
DA38268690 COMUNA CEANU MARE CUI: 5227935 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 34913000-0 04.06.2025 5,920
cutit femac kc1
DA38214764 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 43640000-1 28.05.2025 1,790
spit 125
DA36807966 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 HIDROSTAR UTILAJE SRL CUI: 41123043 servicii 44165100-5 29.10.2024 96
serviciu -executat lucrari de sertizare la furtun fh 2sn 10 dkr dn 10 3/8 yu 10 l 840 pv 581
DA36638075 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 43640000-1 04.10.2024 8,700
pachet revizie buldoexcavator
DA36181068 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 HIDROSTAR UTILAJE SRL CUI: 41123043 servicii 44165100-5 23.07.2024 251
executat lucrari de sertizare la furtun fh 2sn 12 dkr dn 12 1/2 yu 12 fbspl 1/2 l 2900
DA36173239 COMUNA MANECIU CUI: 2843221 HIDROSTAR UTILAJE SRL CUI: 41123043 servicii 50530000-9 23.07.2024 1,251
reparatie cilindru hidraulic d50xd70
DA36160380 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 HIDROSTAR UTILAJE SRL CUI: 41123043 servicii 44165100-5 18.07.2024 152
serviciu executat lucrari de sertizare la furtun fh 2sn 08 gmg 1/4 agr dn 08 1/2 yu 08 l 1850 pv 491
DA35873602 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 16600000-1 04.06.2024 21,895
tocator de vegetatie femac t5-105
DA35507042 COMUNA CEANU MARE CUI: 5227935 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 39241100-4 15.04.2024 5,920
cutite tocator vegetal
DA33480987 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 44531700-8 19.06.2023 928
surub m20x180 cap hexagonal 30mm
DA33480931 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 44531700-8 19.06.2023 2,980
surub m24x200 cap hexagonal
DA33417550 COMUNA CEANU MARE CUI: 5227935 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 39241100-4 08.06.2023 5,920
cutit femac kc1
DA33138930 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 09211820-5 02.05.2023 3,256
alte uleiuri si vaseline
DA33138860 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 44511000-5 02.05.2023 6,156
diverse scule de mana
DA33102744 COMUNA DRIDU CUI: 4364896 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 16600000-1 26.04.2023 1,808
ciocanel hf3 pentru tocator de vegetatie femac
DA32878256 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 16600000-1 24.03.2023 28,443
echipament tocator vegetatie
DA32116200 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HIDROSTAR UTILAJE SRL CUI: 41123043 servicii 45259000-7 09.12.2022 20,801
executat lucrari de reparatii la instalatie hidraulica la telemac ht250
DA31725458 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HIDROSTAR UTILAJE SRL CUI: 41123043 furnizare 45259000-7 26.10.2022 2,496
confectionat cilindru hidraulic 50 conform model

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