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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
DA41129800 VITAL SA CUI: 9710087 SILMECOM SRL CUI: 9139194 furnizare 44423000-1 08.09.2026 295
Contract object: diverse articole
DA40990966 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 14.08.2026 1,483
Contract object: pachet piese
DA40989653 COMUNA COPALNIC MANASTUR CUI: 3695115 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 13.08.2026 3,458
Contract object: pachet piese auto p.c
DA40953410 COMUNA CRUCISOR CUI: 3963536 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 06.08.2026 2,497
Contract object: pachet piese auto
DA40883430 COMUNA CERNESTI CUI: 3627897 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 29.07.2026 1,642
Contract object: piese de schimb
DA40755125 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 03.07.2026 19
Contract object: cleste strangere
DA40755262 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 03.07.2026 11
Contract object: simering 100x125x13
DA40755282 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 03.07.2026 5
Contract object: simering 45x65x10
DA40755315 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 03.07.2026 94
Contract object: rulment 6015
DA40755375 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 03.07.2026 241
Contract object: ulei t90
DA40667154 VITAL SA CUI: 9710087 SILMECOM SRL CUI: 9139194 furnizare 44423000-1 19.06.2026 2,435
Contract object: diverse articole
DA40612791 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 12.06.2026 118
Contract object: cruce cardan cr 6
DA40516731 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 02.06.2026 76
Contract object: set semimosor
DA40516836 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 02.06.2026 43
Contract object: bucsa ax patrat gdu
DA40495465 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 28.05.2026 36
Contract object: razuitor taler disc stanga
DA40495490 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 28.05.2026 36
Contract object: razuitor taler disc dreapta
DA40495549 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 28.05.2026 104
Contract object: rulment uc511
DA40495691 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 28.05.2026 43
Contract object: bucsa ax patrat
DA40495716 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 28.05.2026 76
Contract object: set semimosor
DA40495786 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 28.05.2026 9
Contract object: distantier uc511
DA40495571 PENITENCIARUL BAIA MARE CUI: 4006707 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 28.05.2026 52
Contract object: rulment uc511
DA40481358 COMUNA COPALNIC MANASTUR CUI: 3695115 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 27.05.2026 3,092
Contract object: pachet piese auto p.c
DA40446328 VITAL SA CUI: 9710087 SILMECOM SRL CUI: 9139194 furnizare 39226220-0 21.05.2026 900
Contract object: recipiente metalice
DA40260364 COMUNA CRUCISOR CUI: 3963536 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 29.04.2026 1,461
Contract object: pachet piese auto
DA40243167 VITAL SA CUI: 9710087 SILMECOM SRL CUI: 9139194 furnizare 44423000-1 24.04.2026 1,679
Contract object: pachet diverse materiale auto

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