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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
DA40881449 UNITATEA MILITARA 01016 CUI: 32537534 TERRA PALFINGER SRL CUI: 22882390 furnizare 42998000-8 24.07.2026 84,000
Contract object: 273
DA39899247 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 DEDEMAN SRL CUI: 2816464 furnizare 42998000-8 26.02.2026 1,404
Contract object: transpalet pramac gs25s4 2,5t.
DA39552787 COMUNA NEGOMIR CUI: 4898843 VIM ATASAMENTE SRL CUI: 44338268 furnizare 42998000-8 16.12.2025 6,955
Contract object: kit furci paletizate pentru buldoexcavator
DA39513623 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 42998000-8 11.12.2025 19,668
Contract object: lisa transpaleta electrica
DA39368139 COMUNA CARBUNESTI CUI: 2845176 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 42998000-8 25.11.2025 4,868
Contract object: achizitie furci paletizate buldoexcavator
DA38795602 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 TREK TOR SELL SRL CUI: 42707261 furnizare 42998000-8 03.09.2025 2,841
Contract object: transpalet manual cu cantar
DA38780796 COMUNA GLAVANESTI CUI: 4352972 UTILAJE IMPORT SRL CUI: 29327559 servicii 42998000-8 02.09.2025 6,659
Contract object: 42998000-8 sisteme de ridicare a paletilor (rev.2)
DA38606446 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 PENTAGON SRL CUI: 1637770 furnizare 42998000-8 29.07.2025 18,617
Contract object: transpalet electric cu catarg max 2t
DA38365391 ECO URBIS CRAIOVA SRL CUI: 7403230 GENERAL ECHIPAMENT SERVICE SRL CUI: 18421762 furnizare 42998000-8 19.06.2025 3,502
Contract object: achizitie set furci buldoexcavator
DA37829894 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 ALFA CLUJ SRL CUI: 8876716 furnizare 42998000-8 04.04.2025 4,350
Contract object: transpalet manual cu cantar wh-25 es 2500kg
DA37722931 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 ALFA CLUJ SRL CUI: 8876716 furnizare 42998000-8 24.03.2025 8,940
Contract object: transpalet manual
DA37630972 ORASUL FLAMANZI CUI: 3372173 ALFA CLUJ SRL CUI: 8876716 furnizare 42998000-8 10.03.2025 1,290
Contract object: transpalet manual bf p-t/p (i) 2500 kg - rosu
DA36331723 UMNR01227 CUI: 4300655 ALFA CLUJ SRL CUI: 8876716 furnizare 42998000-8 21.08.2024 1,490
Contract object: transpalet manual tip bf p-t/p (v) 2500 kg - rosu
DA36079191 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DEDEMAN SRL CUI: 2816464 furnizare 42998000-8 05.07.2024 1,592
Contract object: transpalet
DA35965187 UNITATEA MILITARA 01969 CUI: 4349047 ALFA CLUJ SRL CUI: 8876716 furnizare 42998000-8 18.06.2024 2,970
Contract object: transpaleti manuali bf p-t/p (i) 2500 kg - rosu
DA35908870 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ALFA CLUJ SRL CUI: 8876716 furnizare 42998000-8 10.06.2024 1,400
Contract object: transpalet manual 2.500 kg
DA35591159 UNITATEA MILITARA 02605 CUI: 4221110 PLASMACUT SRL CUI: 33492082 furnizare 42998000-8 23.04.2024 5,722
Contract object: a102 achizitie sistem adaptor cu brate pentru miniincarcator frontal
DA35529623 APA-CANAL 2000 SA CUI: 13009001 PARTENER SRL CUI: 9026390 furnizare 42998000-8 17.04.2024 2,466
Contract object: transpalet manual pramac gs evo 25s4 ra 800x525, teb01avy100, 800x525 mm, 2500 kg
DA35530563 UNITATEA MILITARA 01969 CUI: 4349047 ALFA CLUJ SRL CUI: 8876716 furnizare 42998000-8 16.04.2024 1,490
Contract object: transpalet manual bf p-t/p (i) 2500 kg / 800 mm furci scurte
DA35195591 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OBIECTE SANITARE SRL CUI: 12259956 furnizare 42998000-8 06.03.2024 1,992
Contract object: palan manual cu lant 1,5 to
DA34862799 COMPANIA DE APA OLT SA CUI: 21307548 PRESMAN SRL CUI: 16066826 furnizare 42998000-8 18.01.2024 4,174
Contract object: set de furci pentru paleti
DA34191771 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 FABY CONCEPT SRL CUI: 27979700 furnizare 42998000-8 09.10.2023 3,664
Contract object: set furci
DA33576546 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 CASA IDEEA GROUP SRL CUI: 34647088 furnizare 42998000-8 03.07.2023 2,092
Contract object: transpalet manual hw2500 scheppach 5912701900, 2500 kg
DA33354313 UNITATEA MILITARA 01357 CUI: 4265884 METCON INSTAL SRL CUI: 9765937 furnizare 42998000-8 26.05.2023 5,303
Contract object: transpaleti si lize
DA33038278 UNITATEA MILITARA 01454 CUI: 14324414 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 42998000-8 19.04.2023 1,400
Contract object: transpalet manual 2500 kg

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