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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
DA41292745 COMUNA POSTA CALNAU CUI: 3724520 GENERAL AUTOCOM SRL CUI: 4103483 furnizare 34144700-5 29.09.2026 171,134
Contract object: autoutilitara
DA41285825 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 HASIM CONSTRUCT SRL CUI: 22613324 furnizare 34144700-5 29.09.2026 167,131
Contract object: autoutilitare
DA41259689 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 AUTO BARA & CO SRL CUI: 6733663 furnizare 34144700-5 24.09.2026 107,562
Contract object: renault kangoo van l2 tce 130 gpf cabina dubla advancedmy 26
DA41250923 ORAS SANGEORGIU DE PADURE CUI: 4375895 ECOAUTOMOBILE MURES SRL CUI: 38108590 furnizare 34144700-5 24.09.2026 121,088
Contract object: achizitie autoutilitara
DA41232807 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 PKD GRUP SRL CUI: 16072364 furnizare 34144700-5 22.09.2026 43,200
Contract object: autoutilitara mercedes benz 3.5 t
DA41231385 COMUNA CAIANU CUI: 4288217 RMB INTER AUTO SRL CUI: 4016034 furnizare 34144700-5 22.09.2026 177,903
Contract object: achizitionare utilaje
DA41218202 COMUNA DOICESTI CUI: 4344538 OBAM HOLDING SRL CUI: 49572293 furnizare 34144700-5 22.09.2026 269,870
Contract object: autoutilitara cu bena basculabila echipata pentru imprastiere material antiderapant
DA41218221 JUDETUL ALBA CUI: 4562583 NL TRUCKS & TRAILERS SRL CUI: 35971588 furnizare 34144700-5 21.09.2026 119,500
Contract object: lot 2: autoutilitara 5 locuri - 1 buc.
DA41222348 COMUNA RACHITOASA CUI: 4535864 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 34144700-5 21.09.2026 134,900
Contract object: autoutilitara pick-up jac t9 diesel luxury 4x4 at
DA41215965 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ROMTURINGIA SRL CUI: 6277265 furnizare 34144700-5 18.09.2026 165,000
Contract object: autoutilitara n1
DA41188465 CLUBUL SPORTIV OTOPENI CUI: 14794998 TIRIAC AUTO SRL CUI: 11331727 furnizare 34144700-5 17.09.2026 202,027
Contract object: autoutilitara - 2 buc.
DA41173364 COMUNA BANEASA CUI: 5182140 OBAM HOLDING SRL CUI: 49572293 furnizare 34144700-5 14.09.2026 269,927
Contract object: auto-utilitara 4x4 ford - echipare speciala pentru deszapezire
DA41127238 ECOAQUA SA CUI: 16730672 CONDORUL SA CUI: 2730940 furnizare 34144700-5 09.09.2026 107,580
Contract object: renault kangoo van advanced my 26 l2 blue dci 95 cabina dubla - o
DA41138643 HYDROKOV SA CUI: 8574327 GLOBAL AUTOMOBILE SRL CUI: 33212905 furnizare 34144700-5 09.09.2026 84,960
Contract object: achizitie autoutilitara mitsubishi
DA41123072 SERVICII PUBLICE SA CUI: 22618640 CATA CARS DB SRL CUI: 32342052 furnizare 34144700-5 07.09.2026 111,300
Contract object: mercedes sprinter
DA41088378 PALATUL COPIILOR CUI: 4779010 AUTOWORLD INTERNATIONAL SRL CUI: 50186890 servicii 34144700-5 01.09.2026 204,766
Contract object: volkswagen crafter 5.0 furgon l5h3 drwd 120kw
DA41079582 OCOLUL SILVIC SEBES RA CUI: 16041457 AUTO SCHUNN SRL CUI: 6336590 furnizare 34144700-5 01.09.2026 269,814
Contract object: achizitie camion max. 3,5 to.
DA41067736 COMUNA BATRANI CUI: 18315133 DUTCH TRUCK SERVICES SRL CUI: 33427149 furnizare 34144700-5 28.08.2026 218,000
Contract object: achizitie de utilaje si echipamente in comuna batrani, judetul prahova
DA41048791 APAVIL SA CUI: 16468149 NURVIL SRL CUI: 8517267 furnizare 34144700-5 26.08.2026 180,000
Contract object: autoutilitara n1cu 5 locuri
DA41045319 COMUNA ALBAC CUI: 4562362 OBAM HOLDING SRL CUI: 49572293 furnizare 34144700-5 25.08.2026 234,452
Contract object: autoutilitara ford transit 4x4 - cu bena basculabila trilateral
DA41027026 APA CANAL BORS SRL CUI: 44277063 AUTO BARA SELECTION SRL CUI: 38877543 furnizare 34144700-5 20.08.2026 23,000
Contract object: achizitie dacia dokker
DA41026250 COMUNA BODESTI CUI: 2613133 RADACINI MOTORS SRL CUI: 17083558 furnizare 34144700-5 20.08.2026 197,299
Contract object: autoutilitara cu bena basculabila
DA41018866 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 ROMTURINGIA SRL CUI: 6277265 furnizare 34144700-5 19.08.2026 159,350
Contract object: dacia duster pick-up n1, double cab 4x4-1,2l - 130cp+ accesorii
DA41010125 URBAN ACTIV SERV SRL CUI: 32267317 YMY ECOLOGIC PARTENER SRL CUI: 29297490 furnizare 34144700-5 18.08.2026 44,500
Contract object: autoutilitara izoterma iveco daily
DA41008392 COMUNA DEALU MORII CUI: 4352913 VERBITA TRUCK SRL CUI: 18200702 furnizare 34144700-5 18.08.2026 191,000
Contract object: oferta anunt 3634/27.07.2026

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