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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
DA41176081 SALUBRIZARE DEVA SRL CUI: 52075219 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 44514000-6 14.09.2026 7,461
Contract object: achizitie maturi coada bambus si lopeti tabla cu coada lemn
DA41098061 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 44510000-8 02.09.2026 920
Contract object: spargator cu lama intarita si coada de lemn
DA41097979 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 44511120-2 02.09.2026 522
Contract object: lopeti cu coada de lemn
DA41049272 SALUBRIZARE DEVA SRL CUI: 52075219 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39812400-1 25.08.2026 956
Contract object: achizitie maturi sorg calitate extra
DA40988147 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39224000-8 13.08.2026 2,642
Contract object: achizitie lopeti, spargatoare de gheata si maturi pentru curatenie stradala
DA40826069 SALUBRIZARE DEVA SRL CUI: 52075219 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39812400-1 15.07.2026 3,360
Contract object: achizitie maturi coada bambus
DA40632801 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 44510000-8 16.06.2026 690
Contract object: achizitie spargator cu lama si coada de lemn
DA40604603 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 44511120-2 11.06.2026 261
Contract object: achizitie lopeti cu coada curba
DA40582166 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39224000-8 11.06.2026 2,310
Contract object: maturi si perii salubrizare
DA40438056 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39812400-1 21.05.2026 4,800
Contract object: matura de bambus
DA40331214 MUNICIPIUL SALONTA CUI: 4593423 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39221220-5 11.05.2026 8,900
Contract object: ceaun emailat 50l
DA40226977 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39224000-8 22.04.2026 4,620
Contract object: achizitie maturi bambus, sorg si perii
DA40227076 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 44511120-2 22.04.2026 522
Contract object: achizitie lopeti cu coada curba
DA40196793 SALUBRIZARE DEVA SRL CUI: 52075219 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39812400-1 17.04.2026 5,747
Contract object: achizitie maturi
DA40104476 SALUBRIZARE DEVA SRL CUI: 52075219 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39812400-1 30.03.2026 200
Contract object: achizitie maturi sorg
DA40083980 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39224000-8 26.03.2026 1,426
Contract object: achizitie maturi si perii salubrizare
DA40084024 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 44511120-2 26.03.2026 522
Contract object: achizitie lopeti cu caoda curba
DA39915949 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39224000-8 02.03.2026 1,658
Contract object: achizitie perii industriale
DA39514756 SALUBRIZARE DEVA SRL CUI: 52075219 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39812400-1 12.12.2025 5,800
Contract object: achizitie maturi bambus si maturi sorg
DA39484876 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39812400-1 10.12.2025 20,280
Contract object: maturi
DA39380868 SALUBRIZARE DEVA SRL CUI: 52075219 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39224000-8 02.12.2025 5,541
Contract object: achizitie maturi bambus si lopeti cu coada
DA39208066 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39812400-1 06.11.2025 5,600
Contract object: maturi
DA39208781 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 44514000-6 06.11.2025 522
Contract object: lopata dreapta cu coada curba
DA39195359 SALUBRIZARE DEVA SRL CUI: 52075219 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39812400-1 03.11.2025 3,600
Contract object: achizitie matura de bambus
DA39195301 SALUBRIZARE DEVA SRL CUI: 52075219 ADIDAC COMIMPEX SRL CUI: 5731184 furnizare 39812400-1 03.11.2025 400
Contract object: achizitie matura sorg 4 cusaturi

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