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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
DA41200559 APA FILIPESTII DE TARG SRL CUI: 42026545 FAIR SRL CUI: 5100671 furnizare 42600000-2 17.09.2026 4,146
makita hm1502 - demolator hex 28,6 mm, 49,1j, 1850w
DA41145344 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 FAIR SRL CUI: 5100671 servicii 50800000-3 09.09.2026 168
pachet servicii de reparatii makita ga9050 polizor unghiular 2000w 230 mm
DA40790043 COMUNA TUSNAD CUI: 4245941 FAIR SRL CUI: 5100671 servicii 50000000-5 09.07.2026 229
pachet servicii de reparatii makita hr 2440 masina de gaurit
DA40626274 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 FAIR SRL CUI: 5100671 furnizare 16311000-8 17.06.2026 2,058
masina de tuns gazonul cu carcasa metalica
DA40638360 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 FAIR SRL CUI: 5100671 furnizare 42670000-3 16.06.2026 136
accesorii pentru masina de tuns iarba
DA40538929 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 FAIR SRL CUI: 5100671 furnizare 42600000-2 03.06.2026 649
masina de slefuit
DA40407649 GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 FAIR SRL CUI: 5100671 furnizare 42600000-2 18.05.2026 816
suflanta aer makita
DA39951603 CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 FAIR SRL CUI: 5100671 furnizare 42600000-2 05.03.2026 657
makita uc3541a - fierastrau electric cu lant (drujba) ,4.7 kg
DA39905269 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 FAIR SRL CUI: 5100671 servicii 50000000-5 26.02.2026 159
pachet servicii de reparatii makita ddf487z - masina de gaurit / insurubat 18v 40nm
DA39742446 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 FAIR SRL CUI: 5100671 furnizare 39300000-5 30.01.2026 2,065
div.obiecte de inventar
DA39742374 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 FAIR SRL CUI: 5100671 furnizare 39300000-5 30.01.2026 6,037
div.obiecte de inventar
DA39499303 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 FAIR SRL CUI: 5100671 furnizare 39713430-6 10.12.2025 2,463
aspirator profesional
DA39383531 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 FAIR SRL CUI: 5100671 furnizare 42600000-2 26.11.2025 678
makita dhp484z - masina de i/g cu percutie 18v 60nm solo
DA39219736 COMUNA COZMENI CUI: 14597953 FAIR SRL CUI: 5100671 furnizare 42600000-2 05.11.2025 488
masina makita
DA39220188 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 FAIR SRL CUI: 5100671 furnizare 44512100-3 05.11.2025 731
makita p-05723 - dalta lata, 29x400 mm, hexagon 28 mm
DA39207713 SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 FAIR SRL CUI: 5100671 furnizare 31434000-7 04.11.2025 736
acumulator 18v 6.0ah li-ion cu indicator
DA38441326 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 FAIR SRL CUI: 5100671 furnizare 42622000-2 01.07.2025 3,273
ciocan rotopercutor profesional
DA38098350 COMUNA MIHAILENI CUI: 4246254 FAIR SRL CUI: 5100671 servicii 16810000-6 13.05.2025 269
makita b-02945 tap&go - cap cu fir mediu
DA37972661 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 FAIR SRL CUI: 5100671 furnizare 42622000-2 25.04.2025 786
makita ddf485rfj - masina de insurubat si gaurit cu acumulatori li-ion lxt 18v/3.0ah
DA37030118 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 FAIR SRL CUI: 5100671 furnizare 31520000-7 27.11.2024 10,252
furnizare lampi de lucru acu accesorii
DA36688119 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 FAIR SRL CUI: 5100671 servicii 50800000-3 10.10.2024 244
pachet servicii de reparatii makita motofierestrau ea3501s
DA36038257 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 FAIR SRL CUI: 5100671 servicii 50800000-3 28.06.2024 561
pachet servicii de reparatii makita hr4011c ciocan rotopercutor 1100w
DA35722200 EURO APAVOL SA CUI: 27778056 FAIR SRL CUI: 5100671 furnizare 42600000-2 15.05.2024 1,659
makita dhr171rtj - ciocan rotopercutor sds plus cu acumulator 18v, 5.0h, 1.2j, 2.1kg
DA35550951 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 FAIR SRL CUI: 5100671 servicii 50000000-5 18.04.2024 190
pachet servicii de reparatii makita hm1812 - ciocan demolator (picamer), 2000 w, 72.8 j, 32.2 kg
DA35474365 ORASUL BAILE TUSNAD CUI: 4245348 FAIR SRL CUI: 5100671 furnizare 42600000-2 10.04.2024 739
makita m3602 - masina de frezat verticala 1650w 6-8mm 5.7kg

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