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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
DA41273298 COMUNA FILIPESTII DE PADURE CUI: 2843213 BANCU EXIM SRL CUI: 8016479 furnizare 42900000-5 29.09.2026 1,446
Contract object: refulator hva 345bt
DA41251138 COMUNA CORNU CUI: 2845680 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 24.09.2026 3,181
Contract object: pachet accesorii consumabile
DA41115055 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 07.09.2026 983
Contract object: piese si accesorii pentru masini-unelte
DA41117711 UNITATEA MILITARA 02525 CUI: 2843353 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 04.09.2026 2,499
Contract object: rola fir 3 mm si cap trimmy t35 motocositoare husqvarna
DA40940845 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 BANCU EXIM SRL CUI: 8016479 furnizare 42900000-5 05.08.2026 1,694
Contract object: masina tuns gazon lc 140sp
DA40874299 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 27.07.2026 867
Contract object: produse pentru csc mislea : ref. 2310/06.07.2026
DA40840973 COMUNA FILIPESTII DE PADURE CUI: 2843213 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 17.07.2026 3,127
Contract object: pachet accesorii consumabile
DA40811339 COMUNA CORNU CUI: 2845680 BANCU EXIM SRL CUI: 8016479 furnizare 42900000-5 14.07.2026 1,603
Contract object: pachet accesorii consumabile
DA40758002 COMUNA FILIPESTII DE PADURE CUI: 2843213 BANCU EXIM SRL CUI: 8016479 furnizare 42900000-5 03.07.2026 3,802
Contract object: masina tuns gazon lc 356awd
DA40699299 UNITATEA MILITARA 02525 CUI: 2843353 BANCU EXIM SRL CUI: 8016479 servicii 42670000-3 25.06.2026 455
Contract object: reparatie motocositoare husqvarna
DA40651259 COMUNA FILIPESTII DE PADURE CUI: 2843213 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 18.06.2026 537
Contract object: pachet accesorii consumabile
DA40651286 COMUNA FILIPESTII DE PADURE CUI: 2843213 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 18.06.2026 1,279
Contract object: pachet accesorii consumabile
DA40636324 COMUNA CORNU CUI: 2845680 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 16.06.2026 1,536
Contract object: pachet accesorii consumabile
DA40505130 UNITATEA MILITARA 02525 CUI: 2843353 BANCU EXIM SRL CUI: 8016479 furnizare 16800000-3 28.05.2026 524
Contract object: rola fir motocoase husqvarna, 3 mm, 528 ml
DA40453082 COMUNA FILIPESTII DE PADURE CUI: 2843213 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 22.05.2026 6,871
Contract object: pachet accesorii consumabile
DA40102592 UNITATEA MILITARA 02525 CUI: 2843353 BANCU EXIM SRL CUI: 8016479 servicii 42670000-3 30.03.2026 1,345
Contract object: revizie anuala motocositoare husqvarna
DA39274442 COMUNA CORNU CUI: 2845680 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 12.11.2025 866
Contract object: pachet accesorii consumabile
DA39061402 COMUNA CORNU CUI: 2845680 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 13.10.2025 2,095
Contract object: pachet accesorii consumabile spatii verzi
DA38668965 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 11.08.2025 1,709
Contract object: furnizare servicii de reparatii si intretinere a masinilor pentru intretinere spatii verzi
DA38622385 COMUNA CORNU CUI: 2845680 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 31.07.2025 5,323
Contract object: pachet accesorii consumabile - spatii verzi
DA38592073 COMUNA FILIPESTII DE PADURE CUI: 2843213 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 25.07.2025 849
Contract object: pachet accesorii consumabile
DA38221992 COMUNA SOTRILE CUI: 2843434 BANCU EXIM SRL CUI: 8016479 furnizare 03400000-4 28.05.2025 1,072
Contract object: accesorii motocoasa
DA38184432 COMUNA FILIPESTII DE PADURE CUI: 2843213 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 28.05.2025 1,092
Contract object: pachet accesorii curele tractoras tuns gazon
DA38217042 UNITATEA MILITARA 02525 CUI: 2843353 BANCU EXIM SRL CUI: 8016479 servicii 42670000-3 28.05.2025 587
Contract object: servicii reparatii motocoasa husqvarna
DA37903947 COMUNA FILIPESTII DE PADURE CUI: 2843213 BANCU EXIM SRL CUI: 8016479 servicii 42670000-3 14.04.2025 648
Contract object: pachet accesorii consumabile(masini de tuns gazonul+tractor)

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