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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
DA40990105 UM01343 CUI: 4473290 XLA MAG SRL CUI: 49164790 furnizare 16800000-3 13.08.2026 1,585
Contract object: consumabile motoferastrau si motocoasa
DA40900776 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 XLA MAG SRL CUI: 49164790 furnizare 16800000-3 28.07.2026 2,114
Contract object: pachet consumabile motocoasa stihl
DA39444136 UM01343 CUI: 4473290 XLA MAG SRL CUI: 49164790 servicii 16800000-3 04.12.2025 1,400
Contract object: pachet consumabile, reparatie si echipament motocoasa si motoferastrau
DA38511084 COMUNA HOLOD CUI: 5398374 XLA MAG SRL CUI: 49164790 furnizare 16800000-3 14.07.2025 3,270
Contract object: piese si consumabile pentru motoferastrau si motocoasa
DA38509964 UM01343 CUI: 4473290 XLA MAG SRL CUI: 49164790 furnizare 16800000-3 10.07.2025 250
Contract object: consumabile motoferastrau si motocoasa
DA38267435 COMUNA HOLOD CUI: 5398374 XLA MAG SRL CUI: 49164790 furnizare 50531000-6 04.06.2025 3,938
Contract object: piese si consumabile motocoasa si motoferastrau
DA38175880 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 XLA MAG SRL CUI: 49164790 servicii 50531000-6 23.05.2025 199,875
Contract object: servicii de reparare motofierastraie si piese - ds bihor
DA38133869 UM01343 CUI: 4473290 XLA MAG SRL CUI: 49164790 servicii 16800000-3 16.05.2025 800
Contract object: reparatie motoferastrau stihl ms 270
DA36283444 UM01343 CUI: 4473290 XLA MAG SRL CUI: 49164790 servicii 16800000-3 09.08.2024 100
Contract object: servicii reparatii motocoasa
DA35699852 UM01343 CUI: 4473290 XLA MAG SRL CUI: 49164790 servicii 16800000-3 15.05.2024 490
Contract object: servicii reparatii motocoase si motofoarfeca
DA35483603 COMUNA HOLOD CUI: 5398374 XLA MAG SRL CUI: 49164790 furnizare 16800000-3 10.04.2024 4,240
Contract object: piese si consumabile motocoasa si motoferastrau

11 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