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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
DA41292913 COMUNA BARCANI CUI: 4404710 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 30.09.2026 800
reparatii motoferastrau
DA41251522 ORASUL COVASNA CUI: 4404613 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 servicii 50800000-3 25.09.2026 1,653
servicii de reparare/intretinere
DA41251560 ORASUL COVASNA CUI: 4404613 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 34913000-0 25.09.2026 6,233
piese de schimb
DA41242995 SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 23.09.2026 306
accesorii motoferastrau
DA41146684 COMUNA BOROSNEU MARE CUI: 4201970 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 servicii 03000000-1 09.09.2026 605
achizitie sevicii de reparatie motounelte
DA41075978 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 18143000-3 03.09.2026 10,952
furnizare echipament de protectie - c069 - d.s. covasna
DA41075865 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 18143000-3 03.09.2026 37,616
furnizare echipament de protectie - c069 - d.s. covasna
DA41075675 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 18143000-3 03.09.2026 14,072
furnizare echipament de protectie - c069 - d.s. covasna
DA41075506 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 18143000-3 03.09.2026 31,355
furnizare echipament de protectie - c069 - d.s. covasna
DA41075134 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 18143000-3 03.09.2026 16,885
furnizare echipament de protectie - c069 - d.s. covasna
DA41064032 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 27.08.2026 298
piese de schimb pentru motounelte
DA41054524 HYDROKOV SA CUI: 8574327 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 26.08.2026 102
consumabile.
DA41055183 SEPSI T-EPTO SRL CUI: 39716308 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 26.08.2026 293
consumabile
DA41000555 COMUNA ZABALA CUI: 4201848 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 17.08.2026 712
piese de schimb
DA40969427 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 11.08.2026 2,473
piese de schimb si accesorii
DA40954257 HYDROKOV SA CUI: 8574327 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 07.08.2026 3,388
motounealta husqvarna 545 rx.
DA40929317 COMUNA BARCANI CUI: 4404710 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 03.08.2026 1,073
consumabile
DA40916937 SEPSI T-EPTO SRL CUI: 39716308 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 31.07.2026 1,588
refulator frunze husqvarna 125 bvx + bujie
DA40905206 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 30.07.2026 1,570
refulator frunze husqvarna 125 bvx
DA40889784 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 27.07.2026 66
uleiuri pentru motoare
DA40873675 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 25.07.2026 19
consumabile
DA40873692 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 25.07.2026 147
piese de schimb
DA40873719 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 25.07.2026 58
consumabile
DA40873647 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 25.07.2026 313
consumabile
DA40878989 HYDROKOV SA CUI: 8574327 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 24.07.2026 25
consumabile.

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