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
DA41254000 COMUNA BARLA CUI: 4122396 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 24.09.2026 1,273
achizitie anvelope microbuz scolar
DA40957940 COMUNA COTMEANA CUI: 4318377 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 07.08.2026 3,636
anvelopa 16.0/ 70- 20 14pr petlas ind 15
DA39250881 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 12.11.2025 4,876
anvelope 315 70r22.5 156/150l al 51. 2-activitatea colectare deseuri nepericuloase
DA39093056 COMUNA LEORDENI CUI: 4971979 GUMMY GAMMY SRL CUI: 48915555 furnizare 34351100-3 16.10.2025 1,521
anvelope mixte 185/65/r15
DA38895200 COMUNA BARLA CUI: 4122396 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 18.09.2025 1,405
achizitie anvelope tractor
DA38894201 COMUNA BARLA CUI: 4122396 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 18.09.2025 2,479
achizitie anvelope buldoexcavator
DA38332535 COMUNA BARLA CUI: 4122396 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 13.06.2025 655
achizitie anvelopa microbuz scolar ag12hzl
DA38331826 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 13.06.2025 832
anvelopa 195 75r16c 107/105r-activitatea salubritate stradala
DA38313362 COMUNA LEORDENI CUI: 4971979 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 11.06.2025 798
anvelopa remorca tractor
DA38288991 COMUNA BARLA CUI: 4122396 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 06.06.2025 714
achizitie anvelopa microbuz scolar ag12hzl
DA38197027 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 27.05.2025 2,563
anvelopa 305 70r19.5 148/145m -activitatea colectare deseuri nepericuloase
DA37894784 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 11.04.2025 5,916
anvelopa 315 80r22.5 156/150l ktd303 -activitatea colectare deseuri
DA37776095 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 28.03.2025 2,840
anvelopa 315 80r22.5 kts300-activitate colectare deseuri nepericuloase
DA37747702 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 26.03.2025 11,765
anvelopa 335/80r20 mpt 80 tl -activitatea colectare deseuri nepericuloase
DA37701331 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 20.03.2025 2,840
anvelopa 315 80r22.5 kts300-activitate colectare deseuri nepericuloase
DA37645795 COMUNA LEORDENI CUI: 4971979 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 12.03.2025 1,513
anvelopa 12.5/ 80-18
DA37514879 COMUNA COTMEANA CUI: 4318377 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 20.02.2025 4,908
pneuri pentru buldoexcavator
DA37312217 COMUNA BARLA CUI: 4122396 GUMMY GAMMY SRL CUI: 48915555 furnizare 19511300-4 16.01.2025 269
achizitie camere
DA37253699 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 30.12.2024 5,916
anvelopa 315 80r22.5 156/150l ktd 300-activitatea colectare deseuri nepericuloase
DA37190895 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 16.12.2024 5,681
anvelopa 295 80r22.5 152/148m ktd 300-activitatea colectare deseuri nepericuloase
DA37190570 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 16.12.2024 2,689
anvelopa 315 70r22.5 156/150l kts 300-activitatea colectare deseuri nepericuloase
DA37190413 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 16.12.2024 5,916
anvelopa 315 80r22.5 156/150l ktd 300-activitatea colectare deseuri nepericuloase
DA36975952 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 20.11.2024 1,504
anvelopa 11r22.5 148/148m rh 100-activitatea salubritate stradala
DA36948448 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 18.11.2024 992
anvelopa 185/65r15 88t all season-activitatea colectare deseuri nepericuloase
DA36863607 SALUBRITATE 2000 SA CUI: 13031718 GUMMY GAMMY SRL CUI: 48915555 furnizare 34350000-5 06.11.2024 1,294
anvelopa 205/60 r16 96h lw31-activitatea salubritate stradala

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