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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
DA39615725 COMUNA SANTAMARIA-ORLEA CUI: 5453800 ANDREAS AGRO ECHIPAMENT SRL CUI: 39487107 furnizare 34320000-6 31.12.2025 904
piese de schimb si ulei
DA39615691 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 LKW STORE & SERVICES SRL CUI: 26425331 furnizare 34300000-0 31.12.2025 5,555
piese de schimb
DA39614192 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 ALPADER BIZZ SRL CUI: 46978557 furnizare 34351100-3 31.12.2025 9,907
oferta anvelope dec 2025
DA39615361 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 ALPADER BIZZ SRL CUI: 46978557 furnizare 34300000-0 31.12.2025 29,978
oferta necesar piese dec 2025
DA39615028 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 SILMECOM SRL CUI: 9139194 furnizare 34320000-6 30.12.2025 87
piese buldoexcavator r1552
DA39615101 SALUBRI SA CUI: 8334634 VANCOL COM SRL CUI: 7760933 furnizare 34351100-3 30.12.2025 4,628
achizitie anvelope camion 315/80 r 22.5
DA39614999 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 ACORD GRUP SRL CUI: 14510727 furnizare 34300000-0 30.12.2025 207
pachet piese si accesorii auto
DA39614994 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 ACORD GRUP SRL CUI: 14510727 furnizare 34300000-0 30.12.2025 645
pachet piese si accesorii auto
DA39614854 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 ION SERVICE CENTER SRL CUI: 11702302 furnizare 34351100-3 30.12.2025 2,479
anvelope bridgestone 215-65-r16 iarna
DA39614735 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 ION SERVICE CENTER SRL CUI: 11702302 furnizare 34351100-3 30.12.2025 3,107
anvelope bridgestone 215-65-r16 iarna
DA39614031 CARPATMONTANA SERV SA CUI: 26832874 BEDA IMPEX SRL CUI: 9119863 servicii 34300000-0 30.12.2025 4,223
reparatie autoturisme
DA39614040 CARPATMONTANA SERV SA CUI: 26832874 BEDA IMPEX SRL CUI: 9119863 furnizare 34300000-0 30.12.2025 315
piese auto
DA39614634 ORASUL TURCENI CUI: 4813480 COM AUTO GLOB 33 SRL CUI: 51458771 furnizare 34351100-3 30.12.2025 1,074
achizitie anvelope
DA39614529 COMUNA DELENI CUI: 4541203 TRUCKVERM COMPANY SRL CUI: 19099305 furnizare 34390000-7 30.12.2025 3,730
usa tractor eurotrac f60 ii
DA39614028 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 GEMICAR POWER SRL CUI: 29062346 furnizare 34300000-0 30.12.2025 3,659
pachet piese auto
DA39613986 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 CALVET PROD SRL CUI: 17080144 furnizare 34300000-0 30.12.2025 314
achizitie kit reparatie etrier atak
DA39611637 COMPANIA DE APA SOMES SA CUI: 201217 ELEDIS IMPEX SRL CUI: 14430369 furnizare 34320000-6 30.12.2025 3,874
piese auto iveco ford
DA39613847 ORAS LIPOVA CUI: 3519224 OK FRATII SRL CUI: 1685026 furnizare 34300000-0 30.12.2025 1,956
consumabile auto
DA39614088 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34350000-5 30.12.2025 620
camera roata 11.5/80-15.3
DA39614084 PIETE PREST SA CUI: 27289734 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34300000-0 30.12.2025 6,100
piese auto
DA39611081 COMPANIA DE APA SOMES SA CUI: 201217 IRENIS INVEST SRL CUI: 23286409 furnizare 34310000-3 30.12.2025 707
supapa reglare presiune k013741
DA39609097 COMPANIA DE APA SOMES SA CUI: 201217 BONMARC IMPEX SRL CUI: 3844322 furnizare 34320000-6 30.12.2025 2,674
piese revizie dacia logan
DA39613841 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 34330000-9 30.12.2025 1,223
pachet piese rezerva vehicule
DA39613880 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 34330000-9 30.12.2025 211
pachet filtre
DA39613794 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 30.12.2025 3,148
materiale sectii

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