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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
DA41304456 UNITATEA MILITARA 0903 BACAU CUI: 18262519 TOP AUTO DRAGANDY SRL CUI: 30794434 furnizare 34320000-6 30.09.2026 2,917
Contract object: achizitie piese de schimb pentru autovehiculele din parcul propriu
DA41303504 COMUNA NICULITEL CUI: 4508762 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 34320000-6 30.09.2026 1,103
Contract object: pachet consumabile stihl
DA41303493 SERVICII PUBLICE SA CUI: 22618640 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 34320000-6 30.09.2026 2,226
Contract object: pachet consumabile
DA41302981 DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 AUTOMOTOR SRL CUI: 8716340 servicii 34320000-6 30.09.2026 2,542
Contract object: revizie auto dacia mcv - reparatii dj 12wda
DA41301392 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AUTOCOMPLET SRL CUI: 11113480 furnizare 34320000-6 30.09.2026 1,039
Contract object: sga ms pachet duster ms-61-ape
DA41301066 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AUTOCOMPLET SRL CUI: 11113480 furnizare 34320000-6 30.09.2026 545
Contract object: sga ms diverse piese dacia duster
DA41301142 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AUTOCOMPLET SRL CUI: 11113480 furnizare 34320000-6 30.09.2026 1,615
Contract object: sga ms pachet ford ms-65-wat
DA41301324 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AUTOCOMPLET SRL CUI: 11113480 furnizare 34320000-6 30.09.2026 190
Contract object: sga ms toba intermediara dacia logan
DA41300760 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AUTOCOMPLET SRL CUI: 11113480 furnizare 34320000-6 30.09.2026 3,040
Contract object: sga ms piese ms-63-ape
DA41301071 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 30.09.2026 1,004
Contract object: piese bc 26 eco
DA41300978 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 30.09.2026 145
Contract object: schimb ulei bc 11 ujj
DA41300883 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34320000-6 30.09.2026 495
Contract object: termoflot ra 18822 / 353 df 19392
DA41299537 COMUNA GROPNITA CUI: 4540534 SCHAGROFARM SRL CUI: 51767980 furnizare 34320000-6 30.09.2026 5,689
Contract object: pachet piese punte fata budoexcavator case
DA41300715 HORTICULTURA SA CUI: 1816890 AUTOCONTROL SRL CUI: 16361001 furnizare 34320000-6 30.09.2026 81
Contract object: releu semnalizare + avarii , 0332201107 , 12v - bosch
DA41299419 COMUNA HOREA CUI: 4562249 EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 furnizare 34320000-6 30.09.2026 2,908
Contract object: piese de schimb renault master
DA41296049 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 REPARATII AUTODAN SRL CUI: 36176130 furnizare 34320000-6 30.09.2026 2,346
Contract object: injector adblue b306cip
DA41296091 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 furnizare 34320000-6 30.09.2026 987
Contract object: piese schimb motor suzuky mai 4041
DA41293711 JUDETUL ARAD CUI: 3519941 FOX IMPEX SRL CUI: 11866127 furnizare 34320000-6 30.09.2026 1,200
Contract object: piese de schimb pentru tehnica de interventie - troliu manual
DA41293735 COMUNA SOLOVASTRU CUI: 4728148 VASMESTERA SRL CUI: 15564750 furnizare 34320000-6 30.09.2026 1,901
Contract object: piese de schimb dacia logan
DA41293833 COMUNA JARISTEA CUI: 4298016 MONAC S GARAGE AUTOMOTIVE SRL CUI: 39036395 furnizare 34320000-6 30.09.2026 2,521
Contract object: piese auto si montaj -dacia duster
DA41293515 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CHAMELEON AUTOMOTIVE PAINT SRL CUI: 40763737 furnizare 34320000-6 29.09.2026 7,946
Contract object: pachet piese schimb um 0836 bacau
DA41292968 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TRUCKPOINT SERVICE SRL CUI: 27819407 furnizare 34320000-6 29.09.2026 396
Contract object: pachet reparatie logan
DA41282724 COMPANIA DE APA SOMES SA CUI: 201217 ELEDIS IMPEX SRL CUI: 14430369 furnizare 34320000-6 29.09.2026 2,693
Contract object: pachet piese auto dacia
DA41284806 UMNR01227 CUI: 4300655 AUTOCONTROL SRL CUI: 16361001 furnizare 34320000-6 29.09.2026 270
Contract object: pachet piese dacia duster a-2201 pm
DA41284226 UMNR01227 CUI: 4300655 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34320000-6 29.09.2026 390
Contract object: pachet piese peugeot a-12706

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