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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
DA41247308 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44512000-2 24.09.2026 73
Contract object: set blocare cale de distributie
DA41246090 UNITATEA MILITARA NR 01829 CUI: 4266987 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44165100-5 23.09.2026 271
Contract object: furtun de aer comprimat
DA41193766 COMUNA TARLUNGENI CUI: 4777140 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 42123400-1 16.09.2026 1,016
Contract object: compresor
DA41160861 UNITATEA MILITARA 01969 CUI: 4349047 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44510000-8 11.09.2026 209
Contract object: bit imbus hexagonal
DA41100448 UNITATEA MILITARA 01016 CUI: 32537534 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44512000-2 03.09.2026 897
Contract object: 331
DA41097275 COMUNA RACOVA CUI: 4455226 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 31158100-9 02.09.2026 658
Contract object: redresor si robot de pornire pentru baterii de 12-24v
DA41079868 PENITENCIARUL BAIA MARE CUI: 4006707 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44510000-8 02.09.2026 215
Contract object: oglinda telescopica cu led pentru inspectie
DA41060560 UM 01838 BOBOC CUI: 4299631 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44510000-8 28.08.2026 192
Contract object: set cheie speciale pentru bieleta de directie 60 auto
DA41068649 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 42413200-6 28.08.2026 3,660
Contract object: cric hidraulic crocodil
DA41054029 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44510000-8 26.08.2026 384
Contract object: trusa extractoare - srtfc brasov/depoul sibiu
DA41026839 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44510000-8 20.08.2026 523
Contract object: achizitie pachet scule + set imbus
DA41004288 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 42400000-0 18.08.2026 733
Contract object: cric hidraulic 32 tone - srtfc brasov/depoul sibiu
DA40993602 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44424200-0 14.08.2026 196
Contract object: servicii functionare, intretinere, bunuri it&c
DA40919083 TRANSURB SA CUI: 10890801 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44512940-3 05.08.2026 141
Contract object: trusa de scule 1/4 23 piese
DA40921679 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 42122100-1 04.08.2026 387
Contract object: pompa transfer combustibil
DA40895524 TRANSURB SA CUI: 10890801 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44512000-2 31.07.2026 103
Contract object: set pistoale de suflat cu aer comprimat
DA40842367 TRANSURB SA CUI: 10890801 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44511000-5 20.07.2026 447
Contract object: multiplicator de cuplu pentru piulite arbore motoare
DA40802195 UNITATEA MILITARA NR 01704 CUI: 4283546 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 35121800-6 10.07.2026 333
Contract object: oglinda cu unghi larg
DA40721128 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44510000-8 29.06.2026 133
Contract object: arzator gaz piezo 2kw
DA40676645 COMUNA MOVILENI CUI: 4540410 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 19510000-4 22.06.2026 105
Contract object: set oringuri 900 buc
DA40651639 TRANSPORT LOCAL SA CUI: 1219301 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 42122170-2 18.06.2026 1,456
Contract object: pompa pneumatica de ulei
DA40597868 OPERA NATIONALA ROMANA CUI: 4354558 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 14810000-2 10.06.2026 652
Contract object: disc debitare metal
DA40506041 APASERV SATU MARE SA CUI: 16844952 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44512000-2 29.05.2026 272
Contract object: set tubulare lungi de impact profesionale 1/2 10 - 32mm verke v39462
DA40401658 COMUNA MANASTIREA CASIN CUI: 4352980 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44512940-3 15.05.2026 523
Contract object: pachet trusa de scule yato yt-38841 + set imbus/torx/spline yt-0400
DA40373671 TRANSURB SA CUI: 10890801 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44423000-1 15.05.2026 4,255
Contract object: dulap de sablare cu cabina 350 litri si aspirator

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