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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
DA39219960 ECO-CSIK SRL CUI: 25741662 GKW-AUTO SRL CUI: 12489637 servicii 50114000-7 05.11.2025 3,525
Contract object: comanda; deviz service
DA38957173 ECO-CSIK SRL CUI: 25741662 GKW-AUTO SRL CUI: 12489637 servicii 50114000-7 29.09.2025 2,507
Contract object: comanda; deviz service
DA38938542 ECO-CSIK SRL CUI: 25741662 GKW-AUTO SRL CUI: 12489637 servicii 50114000-7 24.09.2025 5,561
Contract object: comanda; deviz service
DA38857818 ECO-CSIK SRL CUI: 25741662 GKW-AUTO SRL CUI: 12489637 furnizare 50114000-7 12.09.2025 3,099
Contract object: comanda; deviz service
DA38829903 ECO-CSIK SRL CUI: 25741662 GKW-AUTO SRL CUI: 12489637 servicii 50114000-7 09.09.2025 7,470
Contract object: comanda; deviz service
DA38756434 ECO-CSIK SRL CUI: 25741662 GKW-AUTO SRL CUI: 12489637 servicii 50114000-7 27.08.2025 1,907
Contract object: comanda; deviz service
DA38726108 ECO-CSIK SRL CUI: 25741662 GKW-AUTO SRL CUI: 12489637 servicii 50114000-7 21.08.2025 1,346
Contract object: comanda; deviz service
DA38674522 ECO-CSIK SRL CUI: 25741662 GKW-AUTO SRL CUI: 12489637 servicii 50114000-7 11.08.2025 3,297
Contract object: comanda; deviz service
DA35241704 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 GKW-AUTO SRL CUI: 12489637 servicii 50114000-7 12.03.2024 6,141
Contract object: comanda; deviz service
DA28280496 COMUNA CICEU CUI: 16367667 GKW-AUTO SRL CUI: 12489637 servicii 50114000-7 28.06.2021 2,188
Contract object: reparatii axa spate

10 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