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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
DA39881604 UNITATEA MILITARA 01910 CUI: 42051344 ZEBRA MACHINES SRL CUI: 43495663 servicii 50110000-9 24.02.2026 2,275
Contract object: servicii de revizie tehnica electrostivuitor
DA38920023 COMUNA MAGURENI CUI: 2844081 ZEBRA MACHINES SRL CUI: 43495663 servicii 16810000-6 22.09.2025 62,036
Contract object: reparatie tractor hattat -com. magureni, jud. prahova
DA34062591 UNITATEA MILITARA 01961 CUI: 10405150 ZEBRA MACHINES SRL CUI: 43495663 servicii 50531400-0 21.09.2023 2,212
Contract object: interventie/reparatie utilaj
DA33842881 UNITATEA MILITARA 01961 CUI: 10405150 ZEBRA MACHINES SRL CUI: 43495663 servicii 50531400-0 22.08.2023 2,687
Contract object: revizie utilaj
DA30651988 UNITATEA MILITARA 01961 CUI: 10405150 ZEBRA MACHINES SRL CUI: 43495663 servicii 50110000-9 20.05.2022 1,856
Contract object: oferta servicii reparatii utilaje
DA30531644 UNITATEA MILITARA 01961 CUI: 10405150 ZEBRA MACHINES SRL CUI: 43495663 servicii 50110000-9 06.05.2022 5,512
Contract object: oferta servicii reparatii utilaje
DA30453728 UNITATEA MILITARA 01961 CUI: 10405150 ZEBRA MACHINES SRL CUI: 43495663 servicii 50800000-3 27.04.2022 15,503
Contract object: oferta servicii reparatii utilaje
DA30259742 UNITATEA MILITARA 01961 CUI: 10405150 ZEBRA MACHINES SRL CUI: 43495663 servicii 50800000-3 29.03.2022 1,565
Contract object: oferta servicii reparatii utilaje

8 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