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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
DA41121402 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 VEST TRANSCOM SRL CUI: 114064 servicii 34300000-0 09.09.2026 9,004
servicii de reparatii auto
DA40850654 CLUB SPORTIV UNIVERSITAR CUI: 8783960 VEST TRANSCOM SRL CUI: 114064 servicii 55100000-1 22.07.2026 25,000
servicii cazare si masa cantonament
DA40850788 CLUB SPORTIV UNIVERSITAR CUI: 8783960 VEST TRANSCOM SRL CUI: 114064 servicii 55100000-1 20.07.2026 200,000
servicii cazare si masa cantonament
DA40689476 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 VEST TRANSCOM SRL CUI: 114064 furnizare 34913000-0 24.06.2026 2,140
piese schimb generator
DA40565684 SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 VEST TRANSCOM SRL CUI: 114064 servicii 55000000-0 06.06.2026 17,138
premii copii
DA40553608 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 VEST TRANSCOM SRL CUI: 114064 servicii 71631200-2 05.06.2026 540
pachet servicii inspectie tehnica itp
DA40449387 ORASUL NUCET CUI: 4687200 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 21.05.2026 13,650
produse si servicii reparatii auto
DA39547849 COMUNA CRISTIORU DE JOS CUI: 4839987 VEST TRANSCOM SRL CUI: 114064 furnizare 34300000-0 16.12.2025 13,364
furnizare piese auto dacia duster
DA39517098 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 12.12.2025 6,574
pachet servicii reparatii auto
DA39494062 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 10.12.2025 3,963
pachet servicii reparatii auto
DA39324541 CLUB SPORTIV UNIVERSITAR CUI: 8783960 VEST TRANSCOM SRL CUI: 114064 servicii 55100000-1 19.11.2025 250,000
servicii cazare si masa cantonament
DA39095083 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 17.10.2025 13,193
pachet servicii reparatii auto
DA38731775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 VEST TRANSCOM SRL CUI: 114064 servicii 55000000-0 22.08.2025 27,432
servicii tabara copii arieseni
DA38286076 CLUB SPORTIV UNIVERSITAR CUI: 8783960 VEST TRANSCOM SRL CUI: 114064 servicii 55100000-1 05.06.2025 158,400
servicii cazare si masa cantonament
DA37798794 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 01.04.2025 2,958
pachet servicii reparatii auto
DA37780509 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 01.04.2025 1,803
servicii de reparatii auto
DA37716134 ORASUL NUCET CUI: 4687200 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 21.03.2025 11,852
pachet servicii reparatii auto
DA37259717 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 VEST TRANSCOM SRL CUI: 114064 servicii 55130000-0 08.01.2025 8,147
servicii cazare si masa
DA37259718 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 VEST TRANSCOM SRL CUI: 114064 servicii 55130000-0 08.01.2025 440
servicii cazare si masa
DA37251533 COMUNA CRISTIORU DE JOS CUI: 4839987 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 24.12.2024 13,665
servicii reparatii auto
DA37126527 COMUNA CARPINET CUI: 5003580 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 09.12.2024 7,210
servicii de reparare a dusterului comunei carpinet
DA37115064 SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 06.12.2024 8,165
pachet servicii reparatii auto
DA37054703 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 VEST TRANSCOM SRL CUI: 114064 servicii 50112100-4 02.12.2024 19,472
pachet servicii reparatii auto
DA36904015 CLUB SPORTIV UNIVERSITAR CUI: 8783960 VEST TRANSCOM SRL CUI: 114064 servicii 55100000-1 18.11.2024 13,200
servicii cazare si masa cantonament
DA36870317 CLUB SPORTIV UNIVERSITAR CUI: 8783960 VEST TRANSCOM SRL CUI: 114064 servicii 55100000-1 06.11.2024 8,800
servicii cazare si masa cantonament

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