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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
DA40992387 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 EXPERT SERVICII VIDANJARE SRL CUI: 27070067 servicii 63712000-3 14.08.2026 1,400
Contract object: transport
DA40374715 COMUNA SARBENI CUI: 6950735 NUTA A MARIAN PERSOANA FIZICA AUTORIZATA CUI: 29703076 servicii 63710000-9 14.05.2026 7,000
Contract object: servicii de cantarire autovehicule de mare tonaj utilizand cantar rutier in vederea determinarii mas
DA40277471 SCOALA GIMNAZIALA NR1 CUI: 18999813 SAFETY EXPERT VOIVOZEANU SRL CUI: 46465497 servicii 63712000-3 29.04.2026 1,800
Contract object: servicii managemetul activitatii de transport persoane
DA40154114 SCOALA GIMNAZIALA NR2 CUI: 17761979 SAFETY EXPERT VOIVOZEANU SRL CUI: 46465497 servicii 63712000-3 07.04.2026 1,200
Contract object: servicii managemetul activitatii de transport persoane
DA40035166 SCOALA GIMNAZIALA NR1 CUI: 4253766 SAFETY EXPERT VOIVOZEANU SRL CUI: 46465497 servicii 63712000-3 19.03.2026 1,200
Contract object: servicii managementul activitatii de transport persoane
DA38823373 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 EVOTRACKING SRL CUI: 24974708 servicii 63712710-3 09.09.2025 810
Contract object: dispozitiv monitorizare gps + montaj
DA33091372 COMUNA VEDEA CUI: 5050573 PREMAR COM SERV SRL CUI: 2655465 servicii 63712000-3 25.04.2023 98,175
Contract object: transport piatra concasata
DA26353542 COMUNA DRAGANESTI VLASCA CUI: 5296560 PALMEX CM SRL CUI: 28419867 servicii 63712000-3 16.09.2020 7,770
Contract object: transport cu macara la descarcare judet teleorman + montaj
DA25624894 SPITALUL MUNICIPAL CARITAS CUI: 4568004 HIBRID SRL CUI: 14962412 furnizare 63712000-3 14.05.2020 59
Contract object: servicii transport
DA21288487 COMUNA STEJARU CUI: 4508673 DEDEMAN SRL CUI: 2816464 servicii 63712000-3 24.09.2018 168
Contract object: servicii de transport

10 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