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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
DA41281345 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 EUROSPEED SRL CUI: 13069275 servicii 50411400-3 30.09.2026 150
Contract object: descarcare date cartela pentru tahograf-sap i
DA41219463 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 TORSEN-SIM SRL CUI: 10103925 servicii 50411400-3 18.09.2026 1,198
Contract object: servicii de verificare a tahografelor
DA41200261 COMUNA ARBORE CUI: 4326965 TORSEN-SIM SRL CUI: 10103925 servicii 50411400-3 16.09.2026 1,033
Contract object: servicii de verificare a tahografelor
DA41129100 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 TORSEN-SIM SRL CUI: 10103925 servicii 50411400-3 09.09.2026 661
Contract object: servicii de verificare a tahografelor
DA41131951 COMUNA CRUCEA CUI: 4326876 LITTLE STAR SRL CUI: 18480017 servicii 50411400-3 08.09.2026 1,200
Contract object: servicii tahograf
DA41126540 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 08.09.2026 132
Contract object: descarcare card/tahograf digital
DA41088062 SCOALA GIMNAZIALA RASCA CUI: 16093812 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 01.09.2026 1,435
Contract object: verificare tehnica tahograf digital inteligent
DA41078985 COMUNA PANACI CUI: 4326892 LITTLE STAR SRL CUI: 18480017 servicii 50411400-3 31.08.2026 812
Contract object: servicii tahograf
DA41031355 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 EUROSPEED SRL CUI: 13069275 servicii 50411400-3 21.08.2026 250
Contract object: descarcare date cartela pentru tahograf,descarcare date tahograf sap i
DA41023768 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 EUROSPEED SRL CUI: 13069275 servicii 50411400-3 20.08.2026 100
Contract object: descarcare date tahograf- sv 14 uijx
DA40927223 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 03.08.2026 165
Contract object: descarcare card/tahograf digital/diagrama tahograf digital - rola
DA40830301 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 EUROSPEED SRL CUI: 13069275 servicii 50411400-3 16.07.2026 150
Contract object: descarcare date cartela pentru tahograf numar de referinta: esp_sv_419-sap i
DA40774049 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 09.07.2026 132
Contract object: descarcare card/tahograf digital
DA40760819 COMUNA CARLIBABA CUI: 4326906 LITTLE STAR SRL CUI: 18480017 servicii 50411400-3 06.07.2026 60
Contract object: servicii tahograf
DA40723298 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 furnizare 50411400-3 29.06.2026 6,846
Contract object: kit tahograf digital inteligent smart2 mb sprinter+ manopera instalare
DA40702418 ORASUL BROSTENI CUI: 5927254 LITTLE STAR SRL CUI: 18480017 servicii 50411400-3 25.06.2026 417
Contract object: servicii revizie tahograf autocamion sv03bro
DA40695010 COMUNA IACOBENI CUI: 4441158 LITTLE STAR SRL CUI: 18480017 servicii 50411400-3 24.06.2026 180
Contract object: servicii tahograf
DA40683561 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 EUROSPEED SRL CUI: 13069275 servicii 50411400-3 24.06.2026 150
Contract object: descarcare date cartela pentru tahograf-sap i
DA40563683 COMUNA COSTISA CUI: 2612936 PANAUTO SRL CUI: 5419507 servicii 50411400-3 08.06.2026 2,150
Contract object: reparat tahograf si verificari tahograf itp
DA40556566 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 05.06.2026 132
Contract object: descarcare card/tahograf digital
DA40537571 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 TORSEN-SIM SRL CUI: 10103925 servicii 50411400-3 03.06.2026 1,240
Contract object: servicii de verificare a tahografelor
DA40450490 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 LITTLE STAR SRL CUI: 18480017 servicii 50411400-3 21.05.2026 569
Contract object: servicii tahograf
DA40409702 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 EUROSPEED SRL CUI: 13069275 servicii 50411400-3 18.05.2026 100
Contract object: descarcare date tahograf- sv 14 uijx
DA40355955 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 11.05.2026 165
Contract object: descarcare card/tahograf digital
DA40339873 COMUNA PANACI CUI: 4326892 LITTLE STAR SRL CUI: 18480017 servicii 50411400-3 07.05.2026 764
Contract object: servicii tahograf+ inspectie tehnica periodica

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