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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
DA35479867 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 HFN AGROMOTORS SRL CUI: 43163982 furnizare 16800000-3 11.04.2024 3,328
Contract object: pachet consumabile utilaje agricole si forestiere
DA35406655 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 HFN AGROMOTORS SRL CUI: 43163982 servicii 50000000-5 02.04.2024 7,197
Contract object: pachet reparatii utilaje stihl
DA31457802 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 HFN AGROMOTORS SRL CUI: 43163982 servicii 50000000-5 26.09.2022 697
Contract object: pachet reparatii motocoase stihl
DA31457825 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 HFN AGROMOTORS SRL CUI: 43163982 furnizare 09211100-2 26.09.2022 353
Contract object: uleiuri pentru motoare
DA31429904 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 HFN AGROMOTORS SRL CUI: 43163982 servicii 50000000-5 23.09.2022 353
Contract object: pachet reparatie emondor
DA31429957 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 HFN AGROMOTORS SRL CUI: 43163982 servicii 50000000-5 22.09.2022 744
Contract object: pachet reparatie suflanta stihl
DA31429983 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 HFN AGROMOTORS SRL CUI: 43163982 servicii 50000000-5 22.09.2022 584
Contract object: pachet reparatie masina tuns gazon stihl
DA31430024 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 HFN AGROMOTORS SRL CUI: 43163982 servicii 16800000-3 22.09.2022 2,088
Contract object: pachet piese, consumabile, reparatii motocoase
DA31430036 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 HFN AGROMOTORS SRL CUI: 43163982 furnizare 42999100-6 22.09.2022 1,428
Contract object: suflanta husqvarna 125bvx
DA31430060 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 HFN AGROMOTORS SRL CUI: 43163982 furnizare 16800000-3 22.09.2022 1,785
Contract object: pachet piese si consumbile pentru utilaje forestiere

10 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