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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
DA41278498 COMUNA SANTIMBRU CUI: 4562095 EPINVEST SRL CUI: 6541951 furnizare 34913000-0 28.09.2026 584
Contract object: materiale pentru motocoasele ( spatii verzi ) din dotarea primariei santimbru
DA41248386 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 EPINVEST SRL CUI: 6541951 furnizare 34913000-0 24.09.2026 1,684
Contract object: detergent wipe + perie disc
DA41233026 UNIVERSITATEA BABES BOLYAI CUI: 4305849 EPINVEST SRL CUI: 6541951 furnizare 44510000-8 24.09.2026 2,000
Contract object: masina de gaurit si insurubat cu percutie cu 2 acumulatori si incarcator, li-ion, 18 v, 5 ah, 130 nm
DA41226414 COMPANIA DE APA SOMES SA CUI: 201217 EPINVEST SRL CUI: 6541951 furnizare 31430000-9 22.09.2026 1,078
Contract object: pachet acumulatori pentru scule electrice
DA41215262 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 EPINVEST SRL CUI: 6541951 servicii 50800000-3 21.09.2026 4,144
Contract object: reparatie centrala termica
DA41210590 UNITATEA MILITARA NR01394 CUI: 5051862 EPINVEST SRL CUI: 6541951 furnizare 34913000-0 18.09.2026 1,311
Contract object: achizitie kit revizii tractoras cup cadet
DA41202843 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 14810000-2 18.09.2026 56
Contract object: disc taiere inox/metal pro 125x1 mm (25)
DA41202887 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 14810000-2 18.09.2026 50
Contract object: disc taiere metal bosch, 230x1.9 mm
DA41207060 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 EPINVEST SRL CUI: 6541951 furnizare 16600000-1 17.09.2026 4,803
Contract object: motofierastrau stihl ms 251
DA41194510 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 31434000-7 17.09.2026 389
Contract object: acumulator metabo 18v 4 ah
DA41198862 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 EPINVEST SRL CUI: 6541951 furnizare 32353100-3 17.09.2026 1,275
Contract object: panza fierastrau circular expert otel 305x25.4 mm, 60 dinti
DA41186267 TEATRUL MAGHIAR DE STAT CUI: 4288411 EPINVEST SRL CUI: 6541951 furnizare 44500000-5 16.09.2026 600
Contract object: masina de gaurit/insurubat cu ac. pro gsr 185-li
DA41172531 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 14810000-2 15.09.2026 196
Contract object: disc de taiere metal bosch 355x2.8x25.4
DA41172631 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 14810000-2 15.09.2026 169
Contract object: disc taiere inox/metal pro 125x1 mm
DA41172698 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 14810000-2 15.09.2026 249
Contract object: disc taiere metal bosch, 230x1.9 mm
DA41172416 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 42676000-5 15.09.2026 185
Contract object: mandrina bosch gbh 2-28 f
DA41165011 VITAL SA CUI: 9710087 EPINVEST SRL CUI: 6541951 furnizare 44423000-1 14.09.2026 3,318
Contract object: diverse articole
DA41168856 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 EPINVEST SRL CUI: 6541951 servicii 50800000-3 14.09.2026 608
Contract object: reparatie generator curent
DA41149598 COMPANIA DE APA SOMES SA CUI: 201217 EPINVEST SRL CUI: 6541951 furnizare 42122000-0 11.09.2026 4,654
Contract object: motopompa apa murdara 2 toli honda wt20
DA41139028 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 EPINVEST SRL CUI: 6541951 furnizare 16100000-6 10.09.2026 12,280
Contract object: 16100000-6 utilaje agricole si forestiere pentru pregatirea sau cultivarea solului (rev.2)
DA41150077 SPITALUL MUNICIPAL BLAJ CUI: 4934679 EPINVEST SRL CUI: 6541951 furnizare 44510000-8 10.09.2026 1,350
Contract object: ciocan rotopercutor bosch sds-plus gbh 187-li
DA41124168 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 42676000-5 08.09.2026 889
Contract object: disc diamantat asfalt beton 350 mm diatech
DA41094265 COMPANIA DE APA SOMES SA CUI: 201217 EPINVEST SRL CUI: 6541951 furnizare 42676000-5 03.09.2026 8,966
Contract object: placa compactoare vibranta wacker-neuson bps 2050 aw
DA41083904 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 42652000-1 02.09.2026 1,615
Contract object: polizor unghiular 18v, 125 mm, cu 2 acumulatori 5 ah, makita
DA41068510 APASERV SATU MARE SA CUI: 16844952 EPINVEST SRL CUI: 6541951 furnizare 14810000-2 31.08.2026 56
Contract object: disc taiere metal standard , bosch 125x1 mm

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