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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
DA41233443 COMUNA RASCA CUI: 4674781 BLAZON UTILAJE SRL CUI: 47836330 furnizare 50111000-6 22.09.2026 10,760
Contract object: diferential punte spate si articulatii frana jcb
DA41229599 UNITATEA MILITARA 01764 CUI: 27124086 BLAZON UTILAJE SRL CUI: 47836330 furnizare 50111000-6 21.09.2026 100
Contract object: furtun buldoexcavator jcb
DA41132229 COMUNA TAMASENI CUI: 2613834 BLAZON UTILAJE SRL CUI: 47836330 servicii 50111000-6 08.09.2026 14,500
Contract object: servicii de reparatii buldoexcavator jcb 3cx
DA41103426 COMUNA MATCA CUI: 4412225 BLAZON UTILAJE SRL CUI: 47836330 furnizare 50111000-6 03.09.2026 8,320
Contract object: injectoare si garnituri utilaj jcb
DA40966209 COMUNA SECUIENI CUI: 2613826 BLAZON UTILAJE SRL CUI: 47836330 furnizare 50111000-6 10.08.2026 9,715
Contract object: sistem injectie buldoexcavator jcb
DA40120511 COMUNA SECUIENI CUI: 2613826 BLAZON UTILAJE SRL CUI: 47836330 furnizare 50111000-6 02.04.2026 2,265
Contract object: carcasa filtru aer si senzor
DA39992583 COMUNA SECUIENI CUI: 2613826 BLAZON UTILAJE SRL CUI: 47836330 furnizare 50111000-6 13.03.2026 3,500
Contract object: pompa de inalta pentru motor jcb
DA39802892 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 BLAZON UTILAJE SRL CUI: 47836330 servicii 50111000-6 10.02.2026 48,927
Contract object: reparare si inlocuire module electrice excavator jcb 220 lc- sga mures
DA38606136 COMUNA ZALHA CUI: 4495220 BLAZON UTILAJE SRL CUI: 47836330 servicii 50111000-6 28.07.2025 17,297
Contract object: reparatie buldoexcavator, sistem injectie motor
DA38516248 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 BLAZON UTILAJE SRL CUI: 47836330 servicii 50111000-6 11.07.2025 6,000
Contract object: sga ms reparatie sistem ad blue

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