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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
DA41285080 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 MAX SRL CUI: 3697680 furnizare 44410000-7 29.09.2026 1,572
Contract object: materiale sanitare
DA41285169 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 MAX SRL CUI: 3697680 furnizare 44110000-4 29.09.2026 4,802
Contract object: materiale constructii
DA41276638 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 UTIL GLASS CENTER SRL CUI: 29590309 furnizare 50112120-0 28.09.2026 1,300
Contract object: geam tractor ferguson
DA41073940 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 MAX SRL CUI: 3697680 furnizare 44110000-4 31.08.2026 1,600
Contract object: materiale constructii
DA41073953 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 MAX SRL CUI: 3697680 furnizare 44110000-4 31.08.2026 1,427
Contract object: materiale constructii
DA41070074 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 GFC REAL CONTACT SRL CUI: 6292907 furnizare 44800000-8 28.08.2026 2,422
Contract object: lavabil si vopsea
DA41031967 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 GFC REAL CONTACT SRL CUI: 6292907 furnizare 44800000-8 21.08.2026 2,037
Contract object: vopsele si diluanti
DA41031990 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 GFC REAL CONTACT SRL CUI: 6292907 furnizare 44800000-8 21.08.2026 6,053
Contract object: vopsele-diluanti-accesorii
DA41031536 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 TACHONAN SERVICE SRL CUI: 8893970 furnizare 50411400-3 21.08.2026 1,736
Contract object: verificare tahograf
DA41027377 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 TRYAMM NET SRL CUI: 13146610 furnizare 30124000-4 21.08.2026 537
Contract object: fusing unit hp m401
DA41010657 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 EXPERT TOOLS SRL CUI: 23406548 furnizare 44110000-4 19.08.2026 8,198
Contract object: materiale constructii
DA40968776 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 TRYAMM NET SRL CUI: 13146610 furnizare 30237460-1 12.08.2026 1,147
Contract object: consumabile it
DA40930156 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 MAX SRL CUI: 3697680 furnizare 44110000-4 04.08.2026 6,568
Contract object: diverse materiale de constructii
DA40930174 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 MAX SRL CUI: 3697680 furnizare 42600000-2 04.08.2026 651
Contract object: pompe stropit
DA40929669 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 MAX SRL CUI: 3697680 furnizare 31680000-6 03.08.2026 400
Contract object: cablu electric
DA40894393 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 28.07.2026 6,050
Contract object: piese schimb consumabile si accesorii
DA40889552 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 RALVERTI STAR SRL CUI: 17607792 furnizare 24453000-4 28.07.2026 4,954
Contract object: erbicid 1 l
DA40864150 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 EXPERT TOOLS SRL CUI: 23406548 furnizare 42600000-2 24.07.2026 3,884
Contract object: motounealta taiat gard viu
DA40856552 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 EXPERT TOOLS SRL CUI: 23406548 furnizare 42600000-2 22.07.2026 2,149
Contract object: motoferastrau husqvarna 445s
DA40854831 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 TRYAMM NET SRL CUI: 13146610 furnizare 30125100-2 21.07.2026 1,117
Contract object: tonere
DA40854839 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 TRYAMM NET SRL CUI: 13146610 furnizare 30199000-0 21.07.2026 1,501
Contract object: produse papetarie
DA40852942 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 EXPERT TOOLS SRL CUI: 23406548 furnizare 39711000-9 21.07.2026 3,266
Contract object: aer conditionat portabil 12000btu
DA40836280 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 ECO FIRE SISTEMS SRL CUI: 14356289 servicii 90513000-6 16.07.2026 1,500
Contract object: abonament anual de preluare, transport si eliminare deseuri industriale
DA40785642 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 furnizare 35111300-8 08.07.2026 3,780
Contract object: verificare, reparare , incarcare stingatoare
DA40780048 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 DECODESIGN TEAM SRL CUI: 27195087 servicii 71420000-8 08.07.2026 27,500
Contract object: servicii de elaborare studiu peisagistic

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