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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304337 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30125100-2 30.09.2026 2,196
pachet cartuse toner
DA41302528 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 39263000-3 30.09.2026 1,646
pachet produse de birotica si papetarie
DA41231345 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 39831240-0 22.09.2026 1,271
pachet produse de curatenie
DA41183755 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 MOTOR VILLAGE SRL CUI: 42957195 servicii 50112300-6 15.09.2026 500
spalat autoturism suv
DA41057471 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30237240-3 26.08.2026 1,157
camera web logitech conferencecam
DA41035541 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 DRON VET SRL CUI: 28495627 servicii 90921000-9 24.08.2026 2,016
servicii de dezinsectie
DA41013184 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 32250000-0 19.08.2026 4,545
telefon mobil xiaomi redmi a5, 4g, dual sim, 4gb ram, 128gb, negru
DA41004386 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 TIPOGRAFIA SOMESUL SA CUI: 2384846 servicii 30192153-8 17.08.2026 97
stampila
DA41004494 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 TIPOGRAFIA SOMESUL SA CUI: 2384846 servicii 30192153-8 17.08.2026 97
stampila
DA40974393 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 EMMA MOTORS SRL CUI: 9990955 servicii 50112000-3 11.08.2026 1,298
servicii intretinere opel astra
DA40923093 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 39831240-0 03.08.2026 127
pachet produse de curatenie
DA40923101 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30125100-2 03.08.2026 215
pachet cartuse toner
DA40911814 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 SEPTIMIU ITP SRL CUI: 48546784 furnizare 71631200-2 30.07.2026 97
inspectie tehnica periodica autoturism
DA40850622 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 servicii 50610000-4 20.07.2026 175
reparatie la sistemul de securitate
DA40796810 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 13.07.2026 420
fisa de verificare
DA40767382 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 lucrari 50311400-2 06.07.2026 1,200
servicii conform deviz de lucrari
DA40714699 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30213000-5 26.06.2026 45,455
pachet sisteme de calcul
DA40686252 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30125000-1 23.06.2026 252
unitate de imagine brother dr1000/1050/1090
DA40644167 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 AUTO CLASS SA CUI: 8194255 servicii 50112000-3 17.06.2026 3,148
servicii de reparare si de intretinere - dacia duster
DA40410283 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 18.05.2026 280
fisa de legume
DA40396021 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 39263000-3 14.05.2026 4,847
pachet produse de birotica si papetarie
DA40395061 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 72212650-0 14.05.2026 1,500
servicii conform deviz de lucrari
DA40311687 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 06.05.2026 12,432
bonuri valorice pentru carburanti auto 50 lei/fila
DA40189455 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30125100-2 16.04.2026 760
pachet cartuse toner
DA40169372 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 72212650-0 14.04.2026 161
servicii conform deviz de lucrari

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