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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
DA41291454 ORAS FILIASI CUI: 4553372 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 30.09.2026 9,300
Contract object: motounealta 545rx
DA41282799 COMUNA BARLA CUI: 4122396 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 29.09.2026 116
Contract object: achizitie carcasa ambreiaj
DA41224391 ORASUL COSTESTI CUI: 4834769 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 22.09.2026 902
Contract object: pachet 3 costesti
DA41224363 ORASUL COSTESTI CUI: 4834769 VASICOS CENTER SRL CUI: 6444320 furnizare 42675100-9 22.09.2026 3,140
Contract object: pachet 2 costesti
DA41224316 ORASUL COSTESTI CUI: 4834769 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 22.09.2026 2,477
Contract object: pachet 1 costesti
DA41227109 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VASICOS CENTER SRL CUI: 6444320 furnizare 16600000-1 21.09.2026 47,250
Contract object: motoferastraie cl
DA41211389 COMUNA BARLA CUI: 4122396 VASICOS CENTER SRL CUI: 6444320 furnizare 42675100-9 20.09.2026 463
Contract object: achizitie materiale primaria barla
DA41132699 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VASICOS CENTER SRL CUI: 6444320 furnizare 09211100-2 08.09.2026 4,463
Contract object: ulei amestec husqvarna cl
DA41132741 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VASICOS CENTER SRL CUI: 6444320 furnizare 42675100-9 08.09.2026 7,455
Contract object: piese motoferastraie cl
DA41095011 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 VASICOS CENTER SRL CUI: 6444320 furnizare 09211000-1 02.09.2026 496
Contract object: ulei amestec husqvarna 1l
DA40941913 SCOALA GIMNAZIALA NR1 CUI: 29478659 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 07.08.2026 1,102
Contract object: pachet bughea
DA40950050 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 VASICOS CENTER SRL CUI: 6444320 furnizare 16160000-4 06.08.2026 1,860
Contract object: masina de tuns gazon husqvarna lc151
DA40887726 ORAS FILIASI CUI: 4553372 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 27.07.2026 456
Contract object: materiale intretinere
DA40870421 ORAS FILIASI CUI: 4553372 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 22.07.2026 2,231
Contract object: materiale intretinere
DA40831415 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 VASICOS CENTER SRL CUI: 6444320 furnizare 16100000-6 16.07.2026 2,780
Contract object: motoferastrau 365
DA40776207 ORAS FILIASI CUI: 4553372 VASICOS CENTER SRL CUI: 6444320 furnizare 16000000-5 07.07.2026 2,065
Contract object: motocoasa husqvarna 522hdr75x
DA40761900 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 VASICOS CENTER SRL CUI: 6444320 furnizare 16820000-9 06.07.2026 3,055
Contract object: pachet mihaesti
DA40750237 ORAS FILIASI CUI: 4553372 VASICOS CENTER SRL CUI: 6444320 furnizare 16000000-5 02.07.2026 2,065
Contract object: motocoasa husqvarna 522hdr75x
DA40719549 COMUNA MALURENI CUI: 4122086 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 29.06.2026 2,504
Contract object: motoferastrau husqvarna 455 rancher necesare pentru gospodarire comunala malureni
DA40703591 EDIL SAL PREST SA CUI: 36443211 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 25.06.2026 4,091
Contract object: pachet produse
DA40633119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 VASICOS CENTER SRL CUI: 6444320 furnizare 34913000-0 16.06.2026 694
Contract object: cap trimi t35m12 / fir trimmy 2.4*240 - ciapad nr. 1 petrila
DA40622816 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VASICOS CENTER SRL CUI: 6444320 furnizare 42675100-9 16.06.2026 3,016
Contract object: piese motoferastraie cl
DA40614709 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VASICOS CENTER SRL CUI: 6444320 furnizare 09211100-2 12.06.2026 826
Contract object: ulei amestec cl
DA40470880 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 VASICOS CENTER SRL CUI: 6444320 furnizare 44511000-5 25.05.2026 777
Contract object: pachet piese motocositoare
DA40442352 ORAS FILIASI CUI: 4553372 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 22.05.2026 1,467
Contract object: materiale intretinere

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