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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
DA41280683 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 30.09.2026 5,367
revizie periodica mercedes-benz intouro
DA41276030 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 28.09.2026 8,986
revizie periodica mercedes-benz tourismo
DA41242440 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 MARCU AUTO SRL CUI: 15025623 servicii 50113200-2 23.09.2026 1,423
servicii reparatie si intretinere microbuze
DA41237912 SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 MARCU AUTO SRL CUI: 15025623 servicii 50113200-2 22.09.2026 3,485
servicii reparatie si intretinere microbuze
DA41178093 UNITATEA MILITARA 01837 CUI: 41412130 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 14.09.2026 6,356
revizier periodica mercedes-benz intouro
DA41130588 UNITATEA MILITARA 01961 CUI: 10405150 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 10.09.2026 6,205
revizie periodica mercedes-benz intouro
DA41114508 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 HORA TOUR SRL CUI: 42480680 servicii 50113200-2 04.09.2026 3,645
servicii revizie motor la autov. setra s 415 gt
DA41112897 ORAS VANJU-MARE CUI: 7536970 AFRIM EMA SOLUTIONS SRL CUI: 40429169 furnizare 50113200-2 04.09.2026 277
reparatie microbuz ford
DA41079345 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 31.08.2026 6,144
serviciu de revizie anuala pentru autobuzul mercedes a-11502
DA41069302 RAT SRL CUI: 2315129 ION SERVICE CENTER SRL CUI: 11702302 servicii 50113200-2 31.08.2026 1,620
reglare geometrie autobuz 041, r46, r56, r32
DA41030237 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 INTERACTIV SERVICE SRL CUI: 10979993 servicii 50113200-2 27.08.2026 2,498
inlocuit bucsi brat stabilizare si bara stabilizatoare axa ii iveco eorocargo
DA41037274 ORAS VANJU-MARE CUI: 7536970 AFRIM EMA SOLUTIONS SRL CUI: 40429169 furnizare 50113200-2 24.08.2026 996
reparatie microbuz ford
DA41025703 PENITENCIARUL SATU MARE CUI: 3896550 CSS SERV SRL CUI: 33905138 servicii 50113200-2 20.08.2026 924
servicii de reparatie sistem climatizare auto sm 05 zfg
DA41022341 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50113200-2 20.08.2026 7,221
prestari servicii reparare a autobuselor
DA41013280 UM 01838 BOBOC CUI: 4299631 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 20.08.2026 4,499
verificat + remediat instalatie climatizare 60
DA40986869 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 HORA TOUR SRL CUI: 42480680 servicii 50113200-2 13.08.2026 5,104
servicii reparatie auto a-11347 pentru um 01511 dej
DA40936350 UNITATEA MILITARA 02525 CUI: 2843353 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 05.08.2026 5,863
revizie anuala autobuz mercedes intouro, a-10776
DA40908266 UM 01838 BOBOC CUI: 4299631 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 30.07.2026 1,477
inlocuit filtru uscator mercedes-benz intouro
DA40890671 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 28.07.2026 1,271
achizitie revizie cutie viteze mercedes-benz intouro
DA40810536 CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 HORA TOUR SRL CUI: 42480680 servicii 50113200-2 13.07.2026 4,038
servicii de reparare si de intretinere a automobilelor
DA40803128 URBANA SA CUI: 11086130 TRANS SERVICE COMPANY SRL CUI: 13746607 furnizare 50113200-2 10.07.2026 19,759
pachet revizie 8 buc. autobuze king-long - materiale consumabile
DA40793296 UNITATEA MILITARA 01178 CUI: 4332339 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 09.07.2026 7,640
revizie periodica mercedes-benz intouro
DA40793775 UNITATEA MILITARA 01178 CUI: 4332339 ION SERVICE CENTER SRL CUI: 11702302 servicii 50113200-2 09.07.2026 2,479
reparatie sistem climatizare autobuz
DA40679088 ORAS BUFTEA CUI: 4434029 TRANS SERVICE COMPANY SRL CUI: 13746607 servicii 50113200-2 23.06.2026 6,355
reparatii autobuz bmc 850 probus
DA40658844 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 TRANS SERVICE COMPANY SRL CUI: 13746607 servicii 50113200-2 18.06.2026 4,125
reparatie sistem suspensie,franare si electric

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