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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
DA40068481 COMUNA LUNCA CORBULUI CUI: 4122400 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16810000-6 25.03.2026 2,806
Contract object: revizie buldo
DA39080298 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 34370000-1 15.10.2025 3,058
Contract object: furnizare scaun pentru buldoexcavatorul aflat in dotarea s.u.p
DA38665379 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16800000-3 11.08.2025 47,195
Contract object: piese de schimb si consumabile pentru tocatore de vegetatie
DA38474770 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 38932000-7 04.07.2025 2,017
Contract object: umidometru wile 200
DA38237427 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16810000-6 30.05.2025 109
Contract object: motoras stergator parbriz 12v 6000550334
DA38162505 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 34913000-0 21.05.2025 1,151
Contract object: piese schimb
DA38144143 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16810000-6 20.05.2025 109
Contract object: motoras stergator parbriz 12v 6000550334
DA38061504 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16810000-6 09.05.2025 378
Contract object: presetupa pompa apa u650
DA38052137 COMUNA CATEASCA CUI: 4971995 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16810000-6 08.05.2025 1,437
Contract object: ciocan tocatoare ta83
DA37874551 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16810000-6 09.04.2025 109
Contract object: motoras stergator parbriz 12v 6000550334
DA37768216 COMUNA CATEASCA CUI: 4971995 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16810000-6 28.03.2025 575
Contract object: ciocan tocatoare ta83
DA37549181 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 31711100-4 26.02.2025 830
Contract object: distribuitor hidraulic p40 315 bar 2 cai si joystick si cablu 1,5m 40l/min
DA37046178 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16800000-3 28.11.2024 10,138
Contract object: piese de schimb si consumabile pentru tocatore de vegetatie
DA36880021 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16800000-3 07.11.2024 600
Contract object: dispozitiv acceleratie husqvarnalc353 awd
DA36567747 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16800000-3 24.09.2024 12,272
Contract object: cardan complet pt sistem tractabil de colectare vegetatie cu aspiratie trilo s8-520
DA36475926 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16800000-3 10.09.2024 31,227
Contract object: piese de schimb si consumabile pentru tocatore de vegetatie
DA36196303 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 16800000-3 25.07.2024 33,043
Contract object: consumabile specifice tocatoare de vegetatie zanon tsf 2700 si spearhead trident 6000
DA34802651 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 42124211-6 10.01.2024 134
Contract object: pompa combustibil
DA33484232 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 AGRO ARGES PARTS SRL CUI: 42388499 furnizare 42124100-5 19.06.2023 3,403
Contract object: piese raba

19 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