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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
DA41270541 COMUNA HARAU CUI: 4374040 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 30.09.2026 502
Contract object: pachet accesorii pentru utilaje husqvarna
DA41248666 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 ILM CONSULTING SRL CUI: 6730780 furnizare 44512700-9 23.09.2026 625
Contract object: materiale consumabile
DA41233925 COMUNA ORASTIOARA DE SUS CUI: 4468366 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 22.09.2026 1,088
Contract object: consumabile utilaje
DA41232912 COMUNA BAIA DE CRIS CUI: 4374008 ILM CONSULTING SRL CUI: 6730780 furnizare 16820000-9 22.09.2026 98
Contract object: lant motoferastrau hva
DA41233018 COMUNA BAIA DE CRIS CUI: 4374008 ILM CONSULTING SRL CUI: 6730780 furnizare 09210000-4 22.09.2026 197
Contract object: ulei amestec husqvarna 1 l
DA41132545 ORASUL GEOAGIU CUI: 5742426 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 09.09.2026 2,398
Contract object: materiale moto unelte
DA41085822 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 ILM CONSULTING SRL CUI: 6730780 servicii 50111000-6 04.09.2026 562
Contract object: sga hd_2445_servicii de reparatie motounealta husqvarna
DA41095980 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 02.09.2026 383
Contract object: pachet accesorii hva
DA41087669 SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 ILM CONSULTING SRL CUI: 6730780 furnizare 09211000-1 01.09.2026 54
Contract object: ulei ungere lant canistra 4 l
DA41059902 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 ILM CONSULTING SRL CUI: 6730780 servicii 16800000-3 27.08.2026 438
Contract object: pachet accesorii pentru utilaje husqvarna
DA41037247 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 ILM CONSULTING SRL CUI: 6730780 furnizare 16820000-9 26.08.2026 16,183
Contract object: sga hd_2187_furnizare piese si accesorii moto - unelte husqvarna
DA40973106 SCOALA PRIMARA TOMESTI CUI: 29058299 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 11.08.2026 185
Contract object: pachet accesorii hva
DA40971652 COMUNA HARAU CUI: 4374040 ILM CONSULTING SRL CUI: 6730780 servicii 16800000-3 11.08.2026 653
Contract object: pachet piese hva
DA40967054 COMUNA HARAU CUI: 4374040 ILM CONSULTING SRL CUI: 6730780 servicii 39712100-7 10.08.2026 2,396
Contract object: masina tuns gazon hva lc 151s
DA40958193 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 ILM CONSULTING SRL CUI: 6730780 furnizare 09211000-1 07.08.2026 620
Contract object: ulei amestec husqvarna
DA40898056 ORASUL GEOAGIU CUI: 5742426 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 28.07.2026 595
Contract object: materiale moto - unelte
DA40867840 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 ILM CONSULTING SRL CUI: 6730780 furnizare 42675100-9 22.07.2026 628
Contract object: sina de ghidaj 45 cm 18 3/8 si lant hva 45 cm 18 3/8
DA40839377 SCOALA PRIMARA TOMESTI CUI: 29058299 ILM CONSULTING SRL CUI: 6730780 furnizare 44511500-0 16.07.2026 2,479
Contract object: motoferastrau
DA40821756 MUNICIPIUL ORASTIE CUI: 4634515 ILM CONSULTING SRL CUI: 6730780 furnizare 16160000-4 14.07.2026 248
Contract object: diverse materiale intretinere si reparatii parcuri, zone verzi - cutit bioclip lc253s
DA40818193 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 14.07.2026 91
Contract object: suport inferior prindere maner
DA40803020 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 13.07.2026 2,107
Contract object: pachet piese hva
DA40803029 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 13.07.2026 3,037
Contract object: pachet accesorii hva
DA40794469 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 ILM CONSULTING SRL CUI: 6730780 furnizare 09210000-4 10.07.2026 620
Contract object: ulei amestec husqvarna
DA40775470 COMUNA HARAU CUI: 4374040 ILM CONSULTING SRL CUI: 6730780 servicii 09210000-4 07.07.2026 379
Contract object: ulei amestec husqvarna 1 l
DA40747855 ORASUL GEOAGIU CUI: 5742426 ILM CONSULTING SRL CUI: 6730780 furnizare 09210000-4 02.07.2026 793
Contract object: ulei amestec

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