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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
DA39434335 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 servicii 45500000-2 05.12.2025 15,000
Contract object: inchiriere buldoexcavator cu lama
DA35775903 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 lucrari 45111220-6 27.05.2024 37,760
Contract object: lucrari de intretinere pasuni
DA33385597 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 lucrari 45111220-6 06.06.2023 37,760
Contract object: lucrari de intretinere pasuni
DA30726536 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 lucrari 45111220-6 31.05.2022 23,200
Contract object: indepartare material vegetal
DA28228053 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 lucrari 45111220-6 22.06.2021 21,600
Contract object: indepartare material vegetal
DA25857825 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 lucrari 45111220-6 29.06.2020 21,600
Contract object: lucrari de indepartare a materialului vegetal
DA23750388 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 servicii 60181000-0 29.08.2019 26,000
Contract object: inchiriere camion cu sofer
DA23741322 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 servicii 45500000-2 29.08.2019 13,500
Contract object: inchiriere incarcator frontal
DA23492365 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 lucrari 45111220-6 15.07.2019 20,000
Contract object: cosit mecanizat material vegetal
DA23010686 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 servicii 60181000-0 15.05.2019 26,000
Contract object: inchiriere camion cu sofer
DA23011638 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 servicii 45500000-2 15.05.2019 13,500
Contract object: inchiriere incarcator frontal
DA21059940 ORAS TITU CUI: 4402590 AGROMEC TITU SRL CUI: 942997 lucrari 45111220-6 24.08.2018 19,200
Contract object: cosit mecanizat material vegetal

12 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