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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
DA41249894 TURSIB SA CUI: 789401 CALVET PROD SRL CUI: 17080144 furnizare 42141110-3 28.09.2026 245
Contract object: cap planetara fata jest dreapta cu burduf si colier
DA41181167 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PIESE ENE SRL CUI: 49277277 furnizare 42141110-3 16.09.2026 1,000
Contract object: cardan universal
DA41186347 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 42141110-3 15.09.2026 100
Contract object: cruce cardanica
DA41135884 APATET NATURA SRL CUI: 35359890 H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 furnizare 42141110-3 11.09.2026 1,260
Contract object: furnizare ax de precizie
DA41122000 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AD AUTO TOTAL SRL CUI: 6844726 furnizare 42141110-3 07.09.2026 202
Contract object: rola intinzatoare daf
DA41021124 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELECTRO ALEX SRL CUI: 23684935 furnizare 42141110-3 20.08.2026 450
Contract object: cruce cardan cu suruburi cod:2k3631
DA40986380 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 RULMENTI SUEDIA SRL CUI: 11078994 furnizare 42141110-3 13.08.2026 1,638
Contract object: pachet rulmenti
DA40979017 UNITATEA MILITARA 01357 CUI: 4265884 UNIVERSAL AUTO CSP SRL CUI: 14823600 furnizare 42141110-3 13.08.2026 210
Contract object: rondea de protectie; 10buc; audi,seat,vw
DA40955708 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42141110-3 07.08.2026 425
Contract object: planetara dr ra 14764 / 279 df 15236
DA40863514 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42141110-3 22.07.2026 4,980
Contract object: piese si subansambluri pentru autoutilitare cu masa maxima mai mica de 3,5 tone - iveco daily 2.3
DA40856661 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 WIRTGEN ROMANIA SRL CUI: 1572361 furnizare 42141110-3 21.07.2026 137,872
Contract object: reductor cod 2693312
DA40829066 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 42141110-3 15.07.2026 3,554
Contract object: chingi ridicare
DA40802750 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AD AUTO TOTAL SRL CUI: 6844726 furnizare 42141110-3 10.07.2026 403
Contract object: cruce ax volan mercedes unimog
DA40787106 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 42141110-3 08.07.2026 87
Contract object: fulie alternator
DA40669988 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELECTRO ALEX SRL CUI: 23684935 furnizare 42141110-3 19.06.2026 310
Contract object: cruce cardan l34
DA40580701 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 42141110-3 09.06.2026 37
Contract object: cruce cardan
DA40578385 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 42141110-3 09.06.2026 55
Contract object: cruce cardan
DA40444373 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AD AUTO TOTAL SRL CUI: 6844726 furnizare 42141110-3 21.05.2026 406
Contract object: cruce cardanica ax volan mercedes
DA40400104 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ALEX TAJ AUTO SRL CUI: 43074605 furnizare 42141110-3 15.05.2026 133
Contract object: intinzator curea transmisie cod 4.63776dt - producator meyle
DA40272968 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELECTRO ALEX SRL CUI: 23684935 furnizare 42141110-3 29.04.2026 135
Contract object: rola intinzator cod:avp2704
DA40231828 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 MONDARCO SERVICE SRL CUI: 26982758 furnizare 42141110-3 23.04.2026 41
Contract object: cruce cardan
DA40183233 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 42141110-3 17.04.2026 136
Contract object: rola intinzatoare
DA40166473 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PROENERG SA CUI: 9198786 furnizare 42141110-3 09.04.2026 203
Contract object: ansamblu transmisie s532vhy-w primaria turnu magurele, teleorman
DA40107590 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELECTRO ALEX SRL CUI: 23684935 furnizare 42141110-3 31.03.2026 406
Contract object: intinzator cod:9887461 si rola ghidaj cod:10149360
DA39949679 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 42141110-3 06.03.2026 1,570
Contract object: kit distributie dacia

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