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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41218149 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 21.09.2026 4,959
servicii de inspectie tehnica a automobilelor/ verificare tahograf
DA41097394 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 03.09.2026 1,074
servicii de inspectie tehnica a automobilelor/ verificare tahograf gen 2
DA41058579 COMUNA VULTURU CUI: 4298059 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 27.08.2026 438
achizitie servicii de verificare tahograf digital microbuzul opel movano - cibro vn 07 nsx
DA41037896 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 SEPTIMIU ITP SRL CUI: 48546784 servicii 50411400-3 24.08.2026 1,142
activare+verificare+actualizare soft tahograf inteligent
DA41018272 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 20.08.2026 826
servicii de reparare si de intretinere a tahometrelor
DA40990951 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 14.08.2026 413
servicii de reparare prin inlocuire tahografe
DA40983646 SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 12.08.2026 645
verificare tahograf si itp microbuz scolar
DA40968864 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 11.08.2026 661
achizitie servicii verificare tahograf
DA40953387 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CANDO EXIM SRL CUI: 2379947 servicii 50411400-3 07.08.2026 2,900
echipament pentru incendiu - revizie specializata instalatie stingere incendiu
DA40800466 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CRISTALGIM TEHNIC SRL CUI: 31336290 furnizare 50411400-3 10.07.2026 744
achizitie servicii de reparare prin inlocuire tahografe
DA40665033 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 19.06.2026 413
achizitie servicii imspectie tahograf
DA40358368 SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 11.05.2026 686
servicii de inspectie tahografe si tehnica microbuz
DA40165698 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 TRANSPORT PUBLIC SA CUI: 10099760 servicii 50411400-3 09.04.2026 41
acumulator tahograf 1381
DA40164797 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 TRANSPORT PUBLIC SA CUI: 10099760 servicii 50411400-3 09.04.2026 372
servicii de verificare tahograf
DA40153491 LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 07.04.2026 413
servicii de inspectie tahografe
DA39896001 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CANDO EXIM SRL CUI: 2379947 servicii 50411400-3 26.02.2026 2,900
echipament pentru incendiu
DA39895080 COMUNA MAICANESTI CUI: 4297770 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 25.02.2026 2,893
servicii de inspectie tahografe
DA39595361 SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 22.12.2025 1,200
verificare tahograf digital 2 buc
DA39499914 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 11.12.2025 1,322
servicii de inspectie tehnica a automobilelor- inspectie tahografe
DA39406631 COMUNA NEREJU CUI: 4298075 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 28.11.2025 413
servicii de inspectie tahografe
DA39235489 CENTRUL CULTURAL VRANCEA CUI: 27059530 CRISTALGIM TEHNIC SRL CUI: 31336290 furnizare 50411400-3 07.11.2025 413
servicii de inspectie tahografe
DA39161710 COMUNA VULTURU CUI: 4298059 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 29.10.2025 413
achizitie servicii de verificare tahograf digital microbuz scolar fiat ducato vn 05 tna
DA38858330 COMUNA MILCOVUL CUI: 4297592 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50411400-3 15.09.2025 645
servicii de inspectie tehnica si verificare tahograf
DA38800953 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 TRANSURBAN SA CUI: 18171186 servicii 50411400-3 04.09.2025 354
montat sigiliu pentru verificare tahograf
DA38787317 SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 TRANSPORT PUBLIC SA CUI: 10099760 furnizare 50411400-3 02.09.2025 752
pachet servicii si produse

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