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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
DA41283625 AQUASERV SA CUI: 16775941 RAC 74 IMPEX SRL CUI: 11368688 servicii 34300000-0 29.09.2026 379
Contract object: kit reparatie triciclu electric marca rdb x-klass4
DA41109756 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34322400-4 07.09.2026 136
Contract object: kit inlocuire placute frana
DA41073883 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 RAC 74 IMPEX SRL CUI: 11368688 furnizare 33700000-7 31.08.2026 2,692
Contract object: pachet constand in produse de menaj si curatenie
DA41035124 SCOALA GIMNAZIALA FRECATEI CUI: 28643510 RAC 74 IMPEX SRL CUI: 11368688 furnizare 09110000-3 24.08.2026 5,400
Contract object: pachet 200 saci de peleti
DA40907019 ORASUL DARABANI CUI: 3372017 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34144900-7 29.07.2026 9,214
Contract object: triciclu electric rdb xl-klass4 grande
DA40878110 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34300000-0 28.07.2026 335
Contract object: incarcator triciclu rbd
DA40570264 AQUASERV SA CUI: 16775941 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34300000-0 08.06.2026 905
Contract object: set baterii triciclu electric
DA40504305 COMUNA DAENI CUI: 4794087 RAC 74 IMPEX SRL CUI: 11368688 furnizare 16160000-4 28.05.2026 1,305
Contract object: pachet ustensile de gradinarit
DA40440035 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34144900-7 21.05.2026 5,288
Contract object: triciclu electric marca rdb l-klass4
DA40428035 COMUNA DELENI CUI: 4541203 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34320000-6 20.05.2026 1,156
Contract object: kit reparatie punte spate triciclu electric rdb
DA40365778 AQUASERV SA CUI: 16775941 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34300000-0 12.05.2026 207
Contract object: achizitie incarcator rdb 60v-20ah
DA40305874 ORAS VALENII DE MUNTE CUI: 2842870 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34300000-0 06.05.2026 185
Contract object: acumulator 12v-20ah pentru triciclu electric rdb l-klass4
DA40296456 HORTICULTURA SA CUI: 1816890 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34224200-5 04.05.2026 507
Contract object: furca fata triciclu electric rdb max-klass
DA40248796 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34300000-0 28.04.2026 2,893
Contract object: set baterii triciclu electric incarcator triciclu electric 72v - 58ah
DA40078775 ORAS VALENII DE MUNTE CUI: 2842870 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34300000-0 26.03.2026 1,851
Contract object: set acumulatori triciclu electric din dotarea politiei locale
DA40076207 AQUASERV SA CUI: 16775941 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34300000-0 26.03.2026 1,314
Contract object: kit reparatie triciclu electric
DA39987795 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 RAC 74 IMPEX SRL CUI: 11368688 furnizare 32321200-1 11.03.2026 6,612
Contract object: echipamente muzica clase gimnaziu
DA39942108 AQUASERV SA CUI: 16775941 RAC 74 IMPEX SRL CUI: 11368688 servicii 50000000-5 05.03.2026 289
Contract object: serviciu intretinere, eliberare document vehicule electric
DA39827218 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34330000-9 13.02.2026 884
Contract object: incarcatoare triciclu
DA39763152 AQUASERV SA CUI: 16775941 RAC 74 IMPEX SRL CUI: 11368688 servicii 50800000-3 03.02.2026 347
Contract object: manopera reparatie conform devizului nr. 8889
DA39683723 AQUASERV SA CUI: 16775941 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34300000-0 21.01.2026 651
Contract object: kit reparatie triciclu electric
DA39654026 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 RAC 74 IMPEX SRL CUI: 11368688 furnizare 09110000-3 15.01.2026 811
Contract object: pachet 30 saci de peleti din masa lemnoasa
DA39635233 AQUASERV SA CUI: 16775941 RAC 74 IMPEX SRL CUI: 11368688 furnizare 34300000-0 12.01.2026 1,240
Contract object: set baterii triciclu electric
DA39575299 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 RAC 74 IMPEX SRL CUI: 11368688 furnizare 31224810-3 18.12.2025 259
Contract object: pachet role prelungitoare
DA39451130 COMUNA FRECATEI CUI: 4508657 RAC 74 IMPEX SRL CUI: 11368688 furnizare 09110000-3 08.12.2025 3,783
Contract object: peleti

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