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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
DA41303377 UM 0615 TULCEA CUI: 4321666 ARCOPAL AUTO SRL CUI: 25785626 servicii 50112100-4 30.09.2026 6,267
Contract object: servicii reparatii auto turbina auto mai 51270
DA41303447 UM 0615 TULCEA CUI: 4321666 CSM INDUSTRIAL SRL CUI: 50520603 servicii 44400000-4 30.09.2026 1,470
Contract object: servicii reparatii auto meridoc - lucrari sudura mai 41695
DA41293790 UM 0615 TULCEA CUI: 4321666 KASANDRA IMPEX SRL CUI: 8925703 furnizare 09134220-5 30.09.2026 4,988
Contract object: motorina euro 5 cu scutire directa de acciza
DA41262977 UM 0615 TULCEA CUI: 4321666 APAN CARS SRL CUI: 12230658 servicii 50110000-9 28.09.2026 1,698
Contract object: servicii de revizie tehnica periodica mai 62811
DA41277968 UM 0615 TULCEA CUI: 4321666 FAMI ELECTRONIC SRL CUI: 6720256 servicii 50511100-1 28.09.2026 8,900
Contract object: servicii de revizie tehnica periodica a statiei mobile de distributie carburanti tip smdc-ef-02
DA41278066 UM 0615 TULCEA CUI: 4321666 GLOBAL TECH SRL CUI: 1971141 servicii 50532300-6 28.09.2026 3,490
Contract object: revizie tehnica periodica pentru generator senci scde 125-ycs
DA41250713 UM 0615 TULCEA CUI: 4321666 VALBERTO SRL CUI: 13639708 servicii 50110000-9 24.09.2026 1,351
Contract object: servicii de revizie tehnica periodica auto mai 62805
DA41250868 UM 0615 TULCEA CUI: 4321666 STIMPEX SA CUI: 326768 servicii 50610000-4 24.09.2026 4,400
Contract object: incarcare pulverizator de capacitate marita (p.c.m.)
DA41250759 UM 0615 TULCEA CUI: 4321666 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 servicii 50300000-8 23.09.2026 245
Contract object: servicii reparatie a perifericelor informatice
DA41250797 UM 0615 TULCEA CUI: 4321666 PIC-SOFT SRL CUI: 7511266 servicii 31625300-6 23.09.2026 826
Contract object: servicii de reparatie a sistemelor antiefractie
DA41211132 UM 0615 TULCEA CUI: 4321666 CONVENABIL SRL CUI: 7898600 furnizare 44423000-1 18.09.2026 1,074
Contract object: scaun conducator auto dacia duster
DA41204246 UM 0615 TULCEA CUI: 4321666 ABC INTERNATIONAL SRL CUI: 9624881 servicii 31000000-6 17.09.2026 711
Contract object: reparatie motocoasa stihl fs 55
DA41101086 UM 0615 TULCEA CUI: 4321666 MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 furnizare 39541000-6 04.09.2026 605
Contract object: franghie textila de acostare *22
DA41077004 UM 0615 TULCEA CUI: 4321666 KASANDRA IMPEX SRL CUI: 8925703 furnizare 09134220-5 31.08.2026 3,300
Contract object: motorina euro 5 cu scutire directa de acciza
DA41077125 UM 0615 TULCEA CUI: 4321666 KASANDRA IMPEX SRL CUI: 8925703 furnizare 09134220-5 31.08.2026 7,049
Contract object: motorina euro 5 cu scutire directa de acciza
DA41076886 UM 0615 TULCEA CUI: 4321666 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66516100-1 31.08.2026 4,842
Contract object: servicii de asigurare de raspundere civila auto rca
DA41063918 UM 0615 TULCEA CUI: 4321666 CONVENABIL SRL CUI: 7898600 furnizare 31430000-9 27.08.2026 4,599
Contract object: pachet acumulatori auto
DA40974568 UM 0615 TULCEA CUI: 4321666 VALBERTO SRL CUI: 13639708 servicii 50110000-9 12.08.2026 953
Contract object: servicii auto de inlocuire baterie la mai 61072
DA40971952 UM 0615 TULCEA CUI: 4321666 CONVENABIL SRL CUI: 7898600 servicii 50112000-3 11.08.2026 149
Contract object: tester auto mai 50025
DA40972002 UM 0615 TULCEA CUI: 4321666 CONVENABIL SRL CUI: 7898600 servicii 50112000-3 11.08.2026 1,149
Contract object: servicii reparatii auto mai 32296
DA40972101 UM 0615 TULCEA CUI: 4321666 VALBERTO SRL CUI: 13639708 servicii 50110000-9 11.08.2026 1,774
Contract object: servicii de reparatii auto - inlocuire luneta mai 49394
DA40890731 UM 0615 TULCEA CUI: 4321666 KASANDRA IMPEX SRL CUI: 8925703 furnizare 09134220-5 28.07.2026 2,243
Contract object: motorina euro 5 cu scutire directa de acciza
DA40884703 UM 0615 TULCEA CUI: 4321666 VALBERTO SRL CUI: 13639708 servicii 50110000-9 27.07.2026 2,743
Contract object: revizie tehnica periodica anuala ssangyong musso mai 61072
DA40884712 UM 0615 TULCEA CUI: 4321666 A & G SRL CUI: 4001076 furnizare 09211000-1 27.07.2026 470
Contract object: ulei intretinere armament 20l
DA40875304 UM 0615 TULCEA CUI: 4321666 AD AUTO TOTAL SRL CUI: 6844726 furnizare 42913000-9 23.07.2026 311
Contract object: filtreu motorina peugeot expert o.e.

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