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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
DA41216843 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 PROBITEC SRL CUI: 25522123 servicii 22800000-8 18.09.2026 227
Contract object: prestari servicii
DA40919391 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 PROBITEC SRL CUI: 25522123 servicii 22800000-8 31.07.2026 227
Contract object: prestari servicii
DA40919353 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 PROBITEC SRL CUI: 25522123 servicii 19640000-4 31.07.2026 5,850
Contract object: prestare servicii
DA40690173 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 TIRIAC AUTO SRL CUI: 11331727 servicii 50112000-3 23.06.2026 6,335
Contract object: servicii de reparare si intretinere automnobile
DA40665097 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 TIRIAC AUTO SRL CUI: 11331727 servicii 50112000-3 22.06.2026 5,552
Contract object: servicii de reparare si intretinere automnobile
DA40598802 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 TIRIAC AUTO SRL CUI: 11331727 servicii 50112000-3 10.06.2026 5,410
Contract object: inlocuire valva control axa virato,umplere,aerisire servo-directie,valva conrol axa
DA40585577 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 TIRIAC AUTO SRL CUI: 11331727 servicii 50112000-3 09.06.2026 5,840
Contract object: servicii de reparare si intretinere automnobile
DA40548649 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 PROBITEC SRL CUI: 25522123 furnizare 19640000-4 04.06.2026 10,534
Contract object: saci menaj 120l 10/rola galbeni, albastri, verzi
DA40488793 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 TIRIAC AUTO SRL CUI: 11331727 servicii 50112000-3 27.05.2026 13,495
Contract object: servicii de reparare si intretinere automnobile
DA38718358 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 DEXROM GROUP SRL CUI: 7744709 furnizare 19640000-4 20.08.2025 3,690
Contract object: saci colectare deseuri reciclabile
DA38434021 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 COMTRANS SA CUI: 1116543 furnizare 50112000-3 30.06.2025 2,850
Contract object: reparatie axa liftanta autogunoiera
DA38383210 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 GTD AUTO PARTS SRL CUI: 48527278 furnizare 34300000-0 20.06.2025 2,446
Contract object: piese auto
DA38322789 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 DEXROM GROUP SRL CUI: 7744709 furnizare 19640000-4 12.06.2025 2,460
Contract object: saci colectare deseuri reciclabile
DA38315423 SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 PELICULA SRL CUI: 1119744 furnizare 34330000-9 11.06.2025 120
Contract object: piese tractor si conducta motorina

14 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