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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
DA41257672 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 24.09.2026 950
css targu neamt - servicii auto
DA40866145 COMUNA COSTESTI CUI: 16403360 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 22.07.2026 350
servicii actualizare tahograf
DA40753108 COMUNA DUMBRAVITA CUI: 4777132 UTILAJE IMPORT SRL CUI: 29327559 furnizare 42418920-4 02.07.2026 4,610
rampe incarcare/descarcare 3.5 m, 4.1 t. cu borduri.
DA40276607 ORASUL TARGU-NEAMT CUI: 2614104 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 29.04.2026 1,230
servicii de inspectie tehnica auto la microbuz scolar nt10wxz
DA40276857 ORASUL TARGU-NEAMT CUI: 2614104 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 29.04.2026 2,080
servicii de inspectie tehnica auto la microbuz scolar nt06sle
DA40276752 ORASUL TARGU-NEAMT CUI: 2614104 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 29.04.2026 2,080
servicii de inspectie tehnica auto la microbuz scolar nt14wxz
DA38928326 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 FOMCO TRADE SRL CUI: 16054708 furnizare 42418920-4 23.09.2025 305
upgrade cititor smart2
DA38590213 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 BUSINESS PLUS SRL CUI: 15732322 furnizare 42418920-4 28.07.2025 244,000
echipament pentru descarcare fdr/cvr
DA38248122 ORASUL TARGU-NEAMT CUI: 2614104 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 02.06.2025 3,720
revizie tehnica, descarcare tahograf, descarcare cartela, diagnoza auto si insp. tehnica microbuze
DA36155749 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 18.07.2024 80
clubul sportiv scolar targu neamt - descarcare card conducator auto si tahograf
DA35257314 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 15.03.2024 80
clubul sportiv scolar targu neamt - descarcare tahograf nt-08-css si card coducator auto
DA34941580 ORASUL TARGU-NEAMT CUI: 2614104 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 31.01.2024 490
servicii descarcare tahograf microbuze scolare
DA34444647 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 08.11.2023 300
css itp nt-08-css si descarcare card conducator auto
DA34004300 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 AUTO ROSCA SRL CUI: 40877910 servicii 42418920-4 13.09.2023 200
css descarcare card 07, 08 si 09.2023 si tahograf 09.2023
DA33670606 TERMO PLOIESTI SRL CUI: 46877331 PROFLEX PLOIESTI PH SRL CUI: 37634228 furnizare 42418920-4 18.07.2023 461
adaptor tw + garnituri
DA33050393 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 42418920-4 20.04.2023 4,034
ranga tip halligan pentru interventii in forta
DA32832301 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 furnizare 42418920-4 20.03.2023 49,693
cleste multifunctional pentru descarcerare
DA31182144 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 42418920-4 16.08.2022 3,841
trusa interventie sass
DA30158318 COMUNA COMANA CUI: 7778337 DEDEMAN SRL CUI: 2816464 servicii 42418920-4 15.03.2022 25
descarcare palet cu lift
DA29087600 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 42418920-4 25.10.2021 11,950
trusa multifunctionala descarcerare
DA28427736 AEROPORTUL ARAD SA CUI: 5752187 HELVE AVIATECH SRL CUI: 27562973 furnizare 42418920-4 20.07.2021 101,000
achizitionare kit descarcerare electric
DA25736722 COMUNA JARISTEA CUI: 4298016 GLOBAL PARTS CONSULTING SRL CUI: 30869928 furnizare 42418920-4 04.06.2020 6,799
kit furci incarcare mst 544
DA24628346 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MAT ROB LOGISTIK SRL CUI: 36925865 servicii 42418920-4 11.12.2019 132,000
ncarcare-descarcare si transport clopote deseuri cu macara man 8t
DA23372255 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 TEHNICA MOBILA OIL SRL CUI: 32043751 furnizare 42418920-4 27.06.2019 4,150
furtun echipat pentru descarcare produse petroliere
DA23352914 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 TEHNICA MOBILA OIL SRL CUI: 32043751 furnizare 42418920-4 24.06.2019 4,150
furtun cu pistol .

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