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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
DA41275474 JUDETUL MARAMURES CUI: 3627315 TENET SRL CUI: 5457314 furnizare 34351100-3 28.09.2026 4,000
Contract object: anvelope iarna cu dimensiunea 265/60 r18 pentru autoturismul toyota hylux cu nr. inmatriculare mm-01
DA41224806 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TENET SRL CUI: 5457314 furnizare 34352100-0 22.09.2026 3,470
Contract object: anvelope autoplatforma os mara dsmm
DA41203232 UM 0568 BAIA MARE CUI: 4157335 TENET SRL CUI: 5457314 furnizare 34351100-3 17.09.2026 2,940
Contract object: anvelope profil vara 225/55r17c 109/107h
DA41201776 UM 0568 BAIA MARE CUI: 4157335 TENET SRL CUI: 5457314 furnizare 31431000-6 17.09.2026 1,681
Contract object: acumulatori auto 12v
DA41151619 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 TENET SRL CUI: 5457314 furnizare 34350000-5 11.09.2026 2,942
Contract object: riken*195/75r16c 107/105r cargo winter ms 3pmsf
DA41151578 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 TENET SRL CUI: 5457314 furnizare 34350000-5 11.09.2026 1,696
Contract object: riken*235/65r16c 115/113r cargo winter ms 3pmsf
DA41122336 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 TENET SRL CUI: 5457314 furnizare 34350000-5 11.09.2026 3,480
Contract object: anvelope 235/65r16c 121/119r
DA41141601 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 TENET SRL CUI: 5457314 furnizare 34913000-0 10.09.2026 870
Contract object: piese autocar mm 66 cmm
DA41141631 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 TENET SRL CUI: 5457314 furnizare 34913000-0 10.09.2026 653
Contract object: teroson klass
DA41111593 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 TENET SRL CUI: 5457314 furnizare 24951311-8 07.09.2026 2,250
Contract object: ad blue 10l
DA41122596 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 TENET SRL CUI: 5457314 furnizare 34351100-3 07.09.2026 1,496
Contract object: anvelope de vara 215/65/r16 98v
DA41074182 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 TENET SRL CUI: 5457314 furnizare 24951311-8 02.09.2026 101
Contract object: pachet if12nfa - of maramures
DA41061699 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 TENET SRL CUI: 5457314 furnizare 34350000-5 27.08.2026 3,480
Contract object: anvelope de vara 235/65r16c 121/119r
DA41038886 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 TENET SRL CUI: 5457314 furnizare 31440000-2 25.08.2026 465
Contract object: nord power 12v 80ah agm
DA41022723 UM 0568 BAIA MARE CUI: 4157335 TENET SRL CUI: 5457314 furnizare 31431000-6 20.08.2026 751
Contract object: acumulatori auto 12v
DA41014842 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TENET SRL CUI: 5457314 furnizare 34352100-0 19.08.2026 3,600
Contract object: anvelope camion os grosi dsmm
DA40957170 URBIS SA CUI: 10250004 TENET SRL CUI: 5457314 furnizare 09211100-2 07.08.2026 4,448
Contract object: castrol vecton long drain 5w30 e6/e9 208 lt 16051f
DA40929907 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TENET SRL CUI: 5457314 furnizare 34350000-5 05.08.2026 1,840
Contract object: anvelope vagon muncitori os sighet dsmm
DA40874404 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TENET SRL CUI: 5457314 furnizare 34352100-0 27.07.2026 2,890
Contract object: anvelope autoplatforma os mara dsmm
DA40792051 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TENET SRL CUI: 5457314 furnizare 19511200-3 10.07.2026 8,200
Contract object: anvelope os strambu baiut dsmm
DA40753964 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 TENET SRL CUI: 5457314 furnizare 24951311-8 03.07.2026 150
Contract object: solutie parbriz spalat vara 5l
DA40732733 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 TENET SRL CUI: 5457314 furnizare 34351100-3 30.06.2026 3,306
Contract object: anvelope de vara 225/65r16c 112/110r
DA40718897 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 TENET SRL CUI: 5457314 furnizare 34351100-3 29.06.2026 11,269
Contract object: furnizare anvelope de vara
DA40698166 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TENET SRL CUI: 5457314 furnizare 34351100-3 29.06.2026 2,480
Contract object: anvelope ford ranger os grosi dsmm
DA40698216 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TENET SRL CUI: 5457314 furnizare 34352100-0 29.06.2026 4,640
Contract object: anvelope camion os firiza dsmm

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