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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
DA41302438 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 servicii 50116000-1 30.09.2026 1,807
Contract object: reparatie cilindru hidraulic
DA41288136 COMUNA TIBANESTI CUI: 4540267 BRIO SERV COMPANY SRL CUI: 14116669 servicii 50116000-1 30.09.2026 1,700
Contract object: reparatie cilindru hidraulic calare buldoexcavator komatsu
DA41291310 COMUNA COTOFANESTI CUI: 4353110 CATCO SRL CUI: 4061140 furnizare 50116000-1 29.09.2026 1,068
Contract object: piese intretinere si reparatii
DA41264504 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 25.09.2026 1,671
Contract object: reparatii auto
DA41266664 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEHMIN-BRASOV SRL CUI: 15051207 servicii 50116000-1 25.09.2026 9,050
Contract object: reparatii/verificare 4 buc echipamente desiro - depoul bc
DA41268297 COMUNA CIOCANESTI CUI: 14953600 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 25.09.2026 325
Contract object: reparatii auto
DA41265590 RATBV SA CUI: 1102556 MG AUTOINJECT SRL CUI: 36677280 servicii 50116000-1 25.09.2026 1,446
Contract object: reparatie injectoare
DA41264284 SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 CATCO SRL CUI: 4061140 furnizare 50116000-1 25.09.2026 997
Contract object: piese intretinere si reparatii
DA41256895 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 24.09.2026 16,153
Contract object: intretinere curenta - unimog
DA41259368 ECOVOL ILFOV SA CUI: 21551614 LAHORAMA TRADING SRL CUI: 6182181 furnizare 50116000-1 24.09.2026 7,088
Contract object: reparatie autospeciala gunoi
DA41247594 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 LECA MEKHIDRA SRL CUI: 28567774 servicii 50116000-1 23.09.2026 19,579
Contract object: reparatie autogunoiera gl07mnz
DA41247096 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 LITTLE STAR SRL CUI: 18480017 furnizare 50116000-1 23.09.2026 3,782
Contract object: reparatii auto
DA41247330 COMUNA BREAZA CUI: 4326736 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 23.09.2026 4,222
Contract object: reparatii auto microbuz scolar sv32ccc
DA41247400 COMUNA BREAZA CUI: 4326736 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 23.09.2026 5,350
Contract object: reparatii auto microbuz scolar sv05pri
DA41247182 COMUNA CIOCANESTI CUI: 14953600 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 23.09.2026 1,341
Contract object: reparatii auto
DA41216142 TRANSURB SA CUI: 10890801 EURO-EST TURBO CENTER SRL CUI: 14403194 servicii 50116000-1 23.09.2026 4,083
Contract object: reconditionare turbosuflanta 5328296/p1809091583 bmc
DA41222030 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 DATASEC CONSULTING SRL CUI: 17819795 servicii 50116000-1 21.09.2026 7,660
Contract object: revizie instalatie speciala la 36 luni 10.000 litri cu deplasare la client conf. adv1548430
DA41222824 COMUNA PANACI CUI: 4326892 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 21.09.2026 14,172
Contract object: reparatii auto
DA41217486 MUNICIPIUL VATRA DORNEI CUI: 7467268 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 18.09.2026 4,397
Contract object: reparatii auto - man tga / sv-04-urb - centrala termica
DA41215589 HORTICULTURA SA CUI: 1816890 AUTO EUROPA SRL CUI: 6725652 servicii 50116000-1 18.09.2026 997
Contract object: revizie renault captur ii nr tm06hrt
DA41215663 HORTICULTURA SA CUI: 1816890 AUTO EUROPA SRL CUI: 6725652 servicii 50116000-1 18.09.2026 1,097
Contract object: revizie renault master iii b25hrt
DA41215745 HORTICULTURA SA CUI: 1816890 AUTO EUROPA SRL CUI: 6725652 servicii 50116000-1 18.09.2026 725
Contract object: revizie renault master b102hrt
DA41195121 ECOVOL ILFOV SA CUI: 21551614 AIC SERVICE NETWORK SRL CUI: 41443714 servicii 50116000-1 18.09.2026 14,586
Contract object: reparatie autospeciala
DA41214055 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 LITTLE STAR SRL CUI: 18480017 furnizare 50116000-1 18.09.2026 3,671
Contract object: reparatii auto
DA41202834 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 PROFLEX PLOIESTI PH SRL CUI: 37634228 servicii 50116000-1 17.09.2026 1,108
Contract object: reparatii cilindru hidraulic

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