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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
DA28532568 COMUNA OLTENI CUI: 6853171 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 09.08.2021 4,118
Contract object: tocator resturi vegetale efgc-a 125
DA28506119 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 03.08.2021 6,135
Contract object: cositoare 1,65m ; grebla soare 4
DA28456897 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 27.07.2021 5,042
Contract object: masina imprastiat azot 600l
DA28421713 COMUNA HANTESTI CUI: 16031747 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 20.07.2021 4,118
Contract object: burghiu sapat gropi
DA28235405 COMUNA BARNA CUI: 4269223 HAYUTILAJE SRL CUI: 41139422 furnizare 16800000-3 18.06.2021 655
Contract object: cutit tocator
DA28235508 COMUNA BARNA CUI: 4269223 HAYUTILAJE SRL CUI: 41139422 furnizare 16800000-3 18.06.2021 840
Contract object: ciocan tocator
DA28120051 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 HAYUTILAJE SRL CUI: 41139422 furnizare 16400000-9 04.06.2021 3,194
Contract object: erbicidator 300l
DA28002795 ORAS SOVATA CUI: 4436895 HAYUTILAJE SRL CUI: 41139422 furnizare 34144420-8 20.05.2021 6,303
Contract object: sararita-proiect achizitie masini si echipamente pentru intretinerea dr. locale in or.sovata
DA27762691 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HAYUTILAJE SRL CUI: 41139422 furnizare 16110000-9 13.04.2021 4,454
Contract object: furnizare grapa cu discuri
DA27762604 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HAYUTILAJE SRL CUI: 41139422 furnizare 16110000-9 13.04.2021 1,429
Contract object: furnizare plug cu 2 brazde
DA27580233 COMUNA TOPALU CUI: 7249808 HAYUTILAJE SRL CUI: 41139422 furnizare 34300000-0 15.03.2021 2,101
Contract object: plug cu 3 brazdare
DA27575909 COMUNA ZADARENI CUI: 16343200 HAYUTILAJE SRL CUI: 41139422 furnizare 16600000-1 15.03.2021 3,278
Contract object: tocator crengi bx42
DA27258188 COMUNA BUNTESTI CUI: 4558698 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 20.01.2021 14,454
Contract object: achizitie sararita pentru dezapezire
DA27222466 COMUNA SANTIMBRU CUI: 16363517 HAYUTILAJE SRL CUI: 41139422 furnizare 34144420-8 12.01.2021 2,143
Contract object: masina imprastiat materiale antiderapante 500l
DA27089119 COMUNA IRATOSU CUI: 3519534 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 16.12.2020 6,471
Contract object: accesorii pentru tractoare
DA27083308 COMUNA VACULESTI CUI: 3503686 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 15.12.2020 14,454
Contract object: furnizare sararita cu autoincarcare, uat comuna vaculesti, judetul botosani
DA27074986 COMUNA AGRIJ CUI: 4291549 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 15.12.2020 6,471
Contract object: se solicita masina imprastiat materiale antiderapante 1000l cu transport inclus pana la destinatie .
DA27060964 COMUNA PODOLENI CUI: 2612987 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 14.12.2020 14,538
Contract object: sararita cu autoincarcare
DA26974840 COMUNA PECENEAGA CUI: 4793944 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 04.12.2020 2,437
Contract object: achizitie directa
DA26954333 COMUNA LAZAREA CUI: 4368006 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 03.12.2020 14,706
Contract object: sararita cu autoincarcare
DA26727987 COMUNA GOLOGANU CUI: 16373340 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 03.11.2020 14,622
Contract object: achizitie utilaj imprastiere materiale antiderapante
DA26503709 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 HAYUTILAJE SRL CUI: 41139422 furnizare 16600000-1 06.10.2020 10,758
Contract object: freza 1.4m bomet
DA26503736 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 HAYUTILAJE SRL CUI: 41139422 furnizare 16600000-1 06.10.2020 10,560
Contract object: tocator resturi vegetale efb2000
DA26141147 COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 HAYUTILAJE SRL CUI: 41139422 furnizare 44611500-1 14.08.2020 17,942
Contract object: furnizare cisterna vidanja
DA25419441 COMUNA COSTESTII DIN VALE CUI: 4449372 HAYUTILAJE SRL CUI: 41139422 furnizare 34390000-7 02.04.2020 3,361
Contract object: erbicidator 600l

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