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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
DA41012339 SERVICII EDILITARE BASCOV SRL CUI: 54555299 IRUM SA CUI: 1235170 furnizare 34223370-0 19.08.2026 45,000
Contract object: remorca oehler edk 40 eco line
DA40501489 PIETE PREST SA CUI: 27289734 WLSAN CARS & TRUCKS SRL CUI: 34675339 servicii 34223370-0 28.05.2026 6,694
Contract object: reparatie caroserie bena basculabila
DA40370018 COMUNA STARCHIOJD CUI: 2843655 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 34223370-0 12.05.2026 35,055
Contract object: remorca bicchi model brt228 bicchi franare inertiala
DA40367523 COMUNA CATINA CUI: 4055785 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 34223370-0 12.05.2026 33,100
Contract object: remorca bicchi model brt225-i
DA39535648 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 34223370-0 15.12.2025 84,820
Contract object: remorca tandem monococ volkan 8 eco
DA39109993 COMUNA PIETRARI CUI: 17352745 IRUM SA CUI: 1235170 furnizare 34223370-0 20.10.2025 87,020
Contract object: remorca marpol mt801
DA39058305 LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 IRUM SA CUI: 1235170 furnizare 34223370-0 10.10.2025 69,900
Contract object: remorca marpol md601
DA38728764 LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 IRUM SA CUI: 1235170 furnizare 34223370-0 21.08.2025 69,900
Contract object: remorca marpol md601
DA38666631 COMUNA CALNIC CUI: 4561936 IRUM SA CUI: 1235170 furnizare 34223370-0 07.08.2025 34,300
Contract object: remorca marpol mj 351
DA38379935 COMUNA COLTI CUI: 4154355 DUOTRAC SRL CUI: 16767701 furnizare 34223370-0 20.06.2025 29,174
Contract object: remorca agricola monoax, basculabila, de 3,5 tone
DA38239291 COMUNA GARBOVI CUI: 4365158 RG AGRO MACHINERY SRL CUI: 41299768 furnizare 34223370-0 02.06.2025 54,053
Contract object: remorca marca ozduman model doua axe 14 t-franare hidraulica
DA38180236 COMUNA GOSTINU CUI: 5026656 TOPAUTO COM SA CUI: 8440619 lucrari 34223370-0 23.05.2025 45,000
Contract object: remorca monoax 5 tone
DA37979086 COMUNA GREBENISU DE CAMPIE CUI: 4375933 AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 furnizare 34223370-0 29.04.2025 69,350
Contract object: remorca tandem cu basculare-achizitie accesorii pentru serviciul de intretinere al domeniului public
DA37799381 COMUNA SAULIA CUI: 5961787 AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 furnizare 34223370-0 02.04.2025 69,300
Contract object: remorca tandem cu basculare - achizitie accesorii pentru serviciul de intretinere
DA37779937 COMUNA RUSETU CUI: 3724431 LAMCON ART SRL CUI: 22733274 furnizare 34223370-0 31.03.2025 45,266
Contract object: 1 buc remorca avand minim specificatiile tehnice din caietul de sarcini
DA37215004 COMUNA ZAU DE CAMPIE CUI: 4375917 SAB AGROLINE SRL CUI: 43628042 furnizare 34223370-0 18.12.2024 60,197
Contract object: remorca pentru proiectul - achizitie accesorii pentru serviciul de intretinere al domeniului public
DA37133924 COMUNA HALMEU CUI: 3897157 TEHNOSAD AGRICULTURA SRL CUI: 34010491 furnizare 34223370-0 10.12.2024 98,028
Contract object: remorca tandem pronar model t663/1
DA36816390 COMUNA MICA CUI: 4565245 VIITORULAZI SRL CUI: 37441987 furnizare 34223370-0 30.10.2024 33,254
Contract object: remorca bicchi brt555-h
DA36371482 COMUNA FITIONESTI CUI: 4447193 TOPAUTO COM SA CUI: 8440619 furnizare 34223370-0 28.08.2024 100,000
Contract object: remorca 10 tone
DA36238075 COMUNA BALINT CUI: 4357970 RURAL PLANT SRL CUI: 29311153 furnizare 34223370-0 02.08.2024 52,244
Contract object: furnizare remorca pentru dotarea svsu balint
DA36216849 JUDETUL ARGES CUI: 4229512 GREBO 2003 SRL CUI: 15220934 furnizare 34223370-0 30.07.2024 71,372
Contract object: platforma transport vehicule avariate
DA35964801 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 34223370-0 17.06.2024 53,760
Contract object: remorca basculanta brantner e 6535 euro-line
DA35597443 COMUNA AITON CUI: 4378743 COTCODAC SRL CUI: 34388285 furnizare 34223370-0 25.04.2024 21,440
Contract object: remorca agricola 3.5 tone
DA35450987 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 IRUM SA CUI: 1235170 furnizare 34223370-0 09.04.2024 72,920
Contract object: remorca mar pol md 601
DA35325969 COMUNA CORBII MARI CUI: 4402612 POMPE - AGRO SRL CUI: 15201118 furnizare 34223370-0 22.03.2024 77,500
Contract object: remorca agricola 8 to

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