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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
DA40749675 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 44510000-8 02.07.2026 1,524
Contract object: pachet echipamente intretinere
DA40749901 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 MAGNUM ENERGY TECH SRL CUI: 48811023 servicii 50800000-3 02.07.2026 6,530
Contract object: reparatie si consumabile pentru sculele din dotare
DA39570856 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 42122220-8 17.12.2025 14,661
Contract object: achizitie motopompa apa murdara si generator sudura necesare desfasurarii activitatii spaac brosteni
DA39354273 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 servicii 50531000-6 25.11.2025 1,248
Contract object: servicii reparatie motopompe
DA38947915 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 servicii 50532100-4 26.09.2025 5,504
Contract object: servicii reparatie aparat de spalat sub presiune
DA38281528 COMUNA CEAHLAU CUI: 2614155 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 42122220-8 05.06.2025 3,100
Contract object: motopompa ape murdare 3 wpt 30 hkx-honda (gx200)
DA38224947 COMUNA HORODNIC DE JOS CUI: 4244334 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 39713430-6 29.05.2025 15,798
Contract object: furnizare aspirator uscat-umed si masina de spalat-aspirat
DA38145679 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 44512940-3 20.05.2025 17,250
Contract object: furnizare redresor,nebulizator,trusa scule
DA37676820 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 35111000-5 17.03.2025 9,076
Contract object: furnizare produse
DA37578831 PENITENCIARUL GAESTI CUI: 24125133 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 43830000-0 05.03.2025 1,930
Contract object: ciocan rotopercutor sds-max
DA36544689 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 44614310-3 19.09.2024 6,714
Contract object: furnizare transpalet manual cu catarg
DA36330100 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 43830000-0 26.08.2024 2,330
Contract object: ciocam rotopercutor metabo uhev 2860-2
DA36333982 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 servicii 50532300-6 22.08.2024 609
Contract object: servicii reparatie grup pompare hidraulic holmatro
DA35926888 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 servicii 50532300-6 12.06.2024 521
Contract object: servicii reparatie suflanta cu motor termic
DA35531525 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 42716100-9 17.04.2024 16,248
Contract object: furnizare aparate de spalat sub presiune
DA35302313 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 servicii 50532300-6 20.03.2024 1,092
Contract object: servicii de revizie suflante makita
DA35093747 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 42651000-4 22.02.2024 7,273
Contract object: furnizare produse
DA35093425 JUDETUL SUCEAVA CUI: 4244512 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 42122220-8 22.02.2024 10,294
Contract object: furnizare motopompa 3 ape murdare
DA35022923 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 18141000-9 14.02.2024 208
Contract object: manusi de protectie din piele integrala de bovina star clasic (2132)
DA34607813 COMUNA RADESTI CUI: 16576043 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 31122000-7 04.12.2023 22,135
Contract object: generator trifazat
DA34339832 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MAGNUM ENERGY TECH SRL CUI: 48811023 furnizare 42123000-7 25.10.2023 1,932
Contract object: compresor cu piston 100 litri rotakt-rocp 100-10/2,2kw/230v

21 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