Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37197586 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 16.12.2024 3,084
piese buldoexcavator cat
DA37107697 APAREGIO GORJ SA CUI: 20415711 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 06.12.2024 6,978
pachet piese cupa bobcat
DA37096459 EDILITARA PUBLIC SA CUI: 27295841 POWER UTILAJE SRL CUI: 48608305 furnizare 43640000-1 04.12.2024 2,280
pachet articulatii buldoexcavatoare cat
DA37039646 ORAS BALCESTI CUI: 2541720 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 28.11.2024 2,576
anvelope tractor solis svsu balcesti
DA36992630 UNITATEA MILITARA 01178 CUI: 4332339 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 21.11.2024 909
tampon motor
DA36982185 EDILITARA PUBLIC SA CUI: 27295841 POWER UTILAJE SRL CUI: 48608305 furnizare 43640000-1 21.11.2024 1,186
piese schimb buldo cat
DA36980707 EDILITARA PUBLIC SA CUI: 27295841 POWER UTILAJE SRL CUI: 48608305 furnizare 44512610-1 20.11.2024 9,820
dinti freza wirtgen
DA36941836 EDILITARA PUBLIC SA CUI: 27295841 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 15.11.2024 4,075
piese buldoexcavatoare caterpillar
DA36924452 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 13.11.2024 1,014
piese utilaje constructii
DA36860644 ECO URBIS CRAIOVA SRL CUI: 7403230 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 07.11.2024 300
cruce cardan oe pentru buldoexcavator caterpillar
DA36793902 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 25.10.2024 2,351
filtre autorgreder
DA36760231 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 22.10.2024 1,480
piese utilaje constructii
DA36737647 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 18.10.2024 788
bolt bucse buldoexccavator
DA36730586 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 17.10.2024 7,883
piese buldoexcavator
DA36655066 COMUNA CELARU CUI: 5046629 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 07.10.2024 9,868
43600000-9 piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini de constr
DA36527665 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 18.09.2024 2,050
cap de bara autogreder nobas
DA36286892 COMUNA AMARASTII DE JOS CUI: 5001970 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 13.08.2024 6,120
reparatie autogreder yto py165c2-2 (piese si manopera)
DA36232686 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 01.08.2024 2,724
denumire: cuple si furtune hidraulice
DA36216241 COMUNA CELARU CUI: 5046629 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 30.07.2024 11,100
43600000-9 piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini de const
DA36215770 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 POWER UTILAJE SRL CUI: 48608305 furnizare 34224200-5 30.07.2024 34,500
piese transmisie autogreder
DA36186008 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 POWER UTILAJE SRL CUI: 48608305 furnizare 34224200-5 24.07.2024 5,233
piese autogreder
DA35984173 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 19.06.2024 10,197
filtre si uleiuri buldoexcavator si perii maturatoare
DA35970782 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 18.06.2024 8,088
piese de schimb
DA35932112 COMUNA AMARASTII DE JOS CUI: 5001970 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 12.06.2024 6,356
lame uzura autogreder
DA35905467 SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 POWER UTILAJE SRL CUI: 48608305 furnizare 43600000-9 07.06.2024 1,477
carcasa filtru aer

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