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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
DA41020709 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 PCAV SRL CUI: 6336175 furnizare 16800000-3 19.08.2026 1,373
pachet piese si accesorii pentru motounelte
DA40999968 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 FERICO SRL CUI: 8380428 furnizare 16810000-6 17.08.2026 763
piese utilaje agricole
DA40894761 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 FERICO SRL CUI: 8380428 furnizare 16810000-6 28.07.2026 462
piese utilaje agricole
DA40862189 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 DANIELOS LOCOMOTION SRL CUI: 21099641 furnizare 44100000-1 21.07.2026 2,224
pachet materiale
DA40724970 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 GROZA ANDREI DANIEL INTREPRINDERE INDIVIDUALA CUI: 31379703 furnizare 34110000-1 29.06.2026 1,858
revizie logan
DA40663019 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 GROZA ANDREI DANIEL INTREPRINDERE INDIVIDUALA CUI: 31379703 furnizare 34110000-1 18.06.2026 690
logan salubritate
DA40609698 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 PCAV SRL CUI: 6336175 furnizare 50000000-5 11.06.2026 3,348
servicii de reparare si consumabile motounelte
DA40473836 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 GROZA ANDREI DANIEL INTREPRINDERE INDIVIDUALA CUI: 31379703 furnizare 34110000-1 25.05.2026 1,858
revizie logan
DA40430497 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 19.05.2026 129
echipament de protectie
DA40371325 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 DANIELOS LOCOMOTION SRL CUI: 21099641 furnizare 44100000-1 12.05.2026 3,991
pachet materiale
DA40301515 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 PROMEN DISTRIBUTION SRL CUI: 30268782 furnizare 18143000-3 04.05.2026 1,402
echipament de protectie
DA40182455 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 MAN PROTECTION SRL CUI: 15041122 furnizare 18143000-3 16.04.2026 1,310
echipament de protectie
DA40151203 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 FERICO SRL CUI: 8380428 furnizare 16810000-6 09.04.2026 223
piese utilaje agricole
DA40060077 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 CASA IDEEA GROUP SRL CUI: 34647088 furnizare 43315000-4 23.03.2026 1,874
placa compactoare pe benzina hp1400s scheppach 5904615903, 2 cp
DA40031685 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 furnizare 44811000-8 18.03.2026 1,398
vopsea acrilica marcaj rutier 4090v alb 10 si diluant
DA40031584 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 DANIELOS LOCOMOTION SRL CUI: 21099641 furnizare 44100000-1 18.03.2026 2,060
pachet materiale
DA39987948 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 IANTOMAR SRL CUI: 15865990 furnizare 44190000-8 11.03.2026 110
pachet materiale de constructii
DA39823801 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 ZETOR TRACTOR SRL CUI: 17235478 furnizare 50111000-6 12.02.2026 3,950
servicii reparatii
DA39791589 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 FERICO SRL CUI: 8380428 furnizare 16810000-6 06.02.2026 3,190
piese utilaje agricole
DA39600396 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 ZETOR TRACTOR SRL CUI: 17235478 furnizare 16810000-6 22.12.2025 17,456
piese tractor
DA39318655 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 FERICO SRL CUI: 8380428 furnizare 16810000-6 18.11.2025 583
piese utilaje agricole
DA39268462 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 DANIELOS LOCOMOTION SRL CUI: 21099641 furnizare 44100000-1 12.11.2025 1,385
pachet materiale
DA39253362 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 FERICO SRL CUI: 8380428 furnizare 16810000-6 10.11.2025 475
piese utilaje agricole
DA39122536 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 FERICO SRL CUI: 8380428 furnizare 16810000-6 21.10.2025 132
piese utilaje agricole
DA39121386 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 PCAV SRL CUI: 6336175 furnizare 50000000-5 21.10.2025 1,920
servicii de reparare motounelte

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