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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
DA41042160 COMUNA RACOVITA CUI: 4342839 GECLAR SERV SRL CUI: 6814806 furnizare 31431000-6 25.08.2026 1,281
Contract object: acumulatori
DA40670180 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GECLAR SERV SRL CUI: 6814806 furnizare 31130000-6 19.06.2026 372
Contract object: br-alternator 12v tractor u650 o.s.lacu sarat
DA40300575 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 GECLAR SERV SRL CUI: 6814806 furnizare 31211300-1 04.05.2026 1,369
Contract object: sigurante, ax, disc
DA40266400 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GECLAR SERV SRL CUI: 6814806 furnizare 16810000-6 28.04.2026 375
Contract object: br-piese reparatie tractor u650 o.s.lacu sarat
DA40072162 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 GECLAR SERV SRL CUI: 6814806 furnizare 37453300-1 26.03.2026 132
Contract object: disc, rulment
DA39929916 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GECLAR SERV SRL CUI: 6814806 furnizare 16810000-6 03.03.2026 547
Contract object: br-piese de schimb reparatie tractor u650 o.s.lacu sarat
DA39920297 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 GECLAR SERV SRL CUI: 6814806 furnizare 19511000-1 02.03.2026 248
Contract object: camera anvelopa
DA39776332 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GECLAR SERV SRL CUI: 6814806 furnizare 16810000-6 04.02.2026 891
Contract object: br-piese reparatie instalatie electrica tractor u650 o.s.lacu sarat
DA39355971 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 GECLAR SERV SRL CUI: 6814806 furnizare 34300000-0 24.11.2025 1,231
Contract object: pachet materiale
DA39290132 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 GECLAR SERV SRL CUI: 6814806 furnizare 42141800-7 14.11.2025 141
Contract object: cuplaj
DA39002613 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GECLAR SERV SRL CUI: 6814806 furnizare 31431000-6 02.10.2025 900
Contract object: br-acumulator si ulei motor tractor u650 o.s.lacu sarat
DA38482248 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 GECLAR SERV SRL CUI: 6814806 furnizare 44442000-0 08.07.2025 3,622
Contract object: rulment, furtun pneumatic, solutii, coliere, pistol umflat roti, surub, demaror
DA38075338 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 GECLAR SERV SRL CUI: 6814806 furnizare 19442000-6 09.05.2025 757
Contract object: ata balotat, pompa, filtru, solutii, furtun pneumatic
DA38075359 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 GECLAR SERV SRL CUI: 6814806 furnizare 19212510-3 09.05.2025 1,736
Contract object: curele, rulment, vaselina grafitata, ulei
DA37991692 COMUNA RACOVITA CUI: 4342839 GECLAR SERV SRL CUI: 6814806 furnizare 09134100-8 29.04.2025 646
Contract object: piese auto
DA37700504 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 GECLAR SERV SRL CUI: 6814806 furnizare 31211300-1 19.03.2025 542
Contract object: sigurante, rulment, curele, vaselina grafitata
DA37192177 COMUNA RACOVITA CUI: 4342839 GECLAR SERV SRL CUI: 6814806 furnizare 44832100-2 16.12.2024 543
Contract object: piese auto
DA37186292 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 GECLAR SERV SRL CUI: 6814806 furnizare 44832100-2 13.12.2024 294
Contract object: solutii, ulei
DA37123535 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 GECLAR SERV SRL CUI: 6814806 furnizare 31211300-1 09.12.2024 2,175
Contract object: sigurante, furtun pneumatic, coliere, garnituri, filtru, ulei
DA37038479 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GECLAR SERV SRL CUI: 6814806 furnizare 16810000-6 27.11.2024 245
Contract object: br-pompa de apa tractor u650
DA36959786 ORASUL IANCA CUI: 4874631 GECLAR SERV SRL CUI: 6814806 furnizare 44161000-6 19.11.2024 50
Contract object: conducte
DA36959808 ORASUL IANCA CUI: 4874631 GECLAR SERV SRL CUI: 6814806 furnizare 42141110-3 19.11.2024 21
Contract object: ax
DA36959823 ORASUL IANCA CUI: 4874631 GECLAR SERV SRL CUI: 6814806 furnizare 09134100-8 19.11.2024 517
Contract object: ulei
DA36959847 ORASUL IANCA CUI: 4874631 GECLAR SERV SRL CUI: 6814806 furnizare 34312500-2 19.11.2024 42
Contract object: garnituri
DA36959864 ORASUL IANCA CUI: 4874631 GECLAR SERV SRL CUI: 6814806 furnizare 38622000-1 19.11.2024 50
Contract object: oglinda

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