Skip to content

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
DA39101551 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 TEHNODORA SERV SRL CUI: 8703049 servicii 16800000-3 17.10.2025 1,960
Contract object: pachet piese
DA39094044 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 17.10.2025 372
Contract object: pachet reparatie
DA39010178 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 RODIANA COMERCIAL EXPERT SERVICE SRL CUI: 46716815 servicii 50112000-3 03.10.2025 1,532
Contract object: servicii de vulcanizare
DA38611717 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 30.07.2025 1,849
Contract object: pachet reparatie
DA38609346 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 TEHNODORA SERV SRL CUI: 8703049 furnizare 16800000-3 29.07.2025 223
Contract object: set accesorii
DA38201971 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 TEHNODORA SERV SRL CUI: 8703049 furnizare 34913000-0 27.05.2025 526
Contract object: pachet consumabile motofierastrau
DA38197500 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 27.05.2025 189
Contract object: pachet consumabile
DA37760979 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 27.03.2025 189
Contract object: pachet consumabile
DA37538269 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 25.02.2025 600
Contract object: pachet reparatie
DA37305799 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 16.01.2025 4,800
Contract object: prestari servicii-unitati tertiare
DA37132101 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 servicii 34300000-0 09.12.2024 593
Contract object: pachet ulei
DA36919892 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 JIP 2007 SRL CUI: 20920276 servicii 90620000-9 13.11.2024 28,000
Contract object: servicii de deszapezire
DA36719351 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 16.10.2024 622
Contract object: pachet consumabile
DA35854454 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 04.06.2024 414
Contract object: pachet consumabile
DA35085003 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 22.02.2024 356
Contract object: pachet reparatie
DA34939649 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AMC ADY&MAT SRL CUI: 48851710 servicii 72000000-5 31.01.2024 4,800
Contract object: situatii lunare
DA34499230 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 JIP 2007 SRL CUI: 20920276 servicii 90620000-9 15.11.2023 30,000
Contract object: servicii de deszapezire
DA34416928 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 servicii 34300000-0 01.11.2023 502
Contract object: piese si accesorii pentru vehicole
DA34374887 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 servicii 30199000-0 27.10.2023 150
Contract object: pachet articole papetarie
DA34167269 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 NOUA TEI COM SRL CUI: 5638078 furnizare 44423000-1 04.10.2023 113
Contract object: pachet unelte
DA34061504 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 TEHNODORA SERV SRL CUI: 8703049 furnizare 42675100-9 21.09.2023 47
Contract object: serviciul public de gospodarie comunala valea ramnicului
DA33898501 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 22900000-9 30.08.2023 130
Contract object: facturier a5
DA33773011 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 TEHNODORA SERV SRL CUI: 8703049 servicii 09211000-1 07.08.2023 76
Contract object: uleiuri si lubrifianti
DA33731731 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 NOUA TEI COM SRL CUI: 5638078 furnizare 44190000-8 27.07.2023 96
Contract object: pachet materiale
DA33551920 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 29.06.2023 348
Contract object: pachet consumabile

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