Skip to content

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
DA41281345 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 EUROSPEED SRL CUI: 13069275 servicii 50411400-3 30.09.2026 150
Contract object: descarcare date cartela pentru tahograf-sap i
DA41289361 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 EUROSPEED SRL CUI: 13069275 servicii 50114000-7 29.09.2026 11,555
Contract object: serviciu revizie tehnica periodica iveco a-9620 pentru um 01265 dej
DA41263535 UM 01838 BOBOC CUI: 4299631 EUROSPEED SRL CUI: 13069275 servicii 50110000-9 25.09.2026 2,078
Contract object: remediat pierderi aer parte speciala a-29702 um01838 boboc
DA41253817 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EUROSPEED SRL CUI: 13069275 servicii 50411400-3 24.09.2026 500
Contract object: descarcare date cartela tahograf - depoul suceava
DA41238456 UNITATEA MILITARA 01961 CUI: 10405150 EUROSPEED SRL CUI: 13069275 servicii 50514100-2 23.09.2026 31,434
Contract object: inlocuire cupla alimentare jet a-29691 um 01961 otopeni
DA41218792 UNITATEA MILITARA 02015 BACAU CUI: 4591546 EUROSPEED SRL CUI: 13069275 servicii 50110000-9 18.09.2026 17,552
Contract object: revizie auto tatra nr a29966
DA41215696 UNITATEA MILITARA 01764 CUI: 27124086 EUROSPEED SRL CUI: 13069275 servicii 50116100-2 18.09.2026 7,980
Contract object: reparat instalatie electrica auto a14709 pm01001 um 01764 braila
DA41205833 UNITATEA MILITARA 01912 CUI: 32582462 EUROSPEED SRL CUI: 13069275 servicii 50110000-9 17.09.2026 15,676
Contract object: reparatie autocisterna aviatie iveco
DA41188403 UNITATEA MILITARA 01764 CUI: 27124086 EUROSPEED SRL CUI: 13069275 furnizare 42913000-9 15.09.2026 698
Contract object: set filtre revizie pentru auto pm01950
DA41188384 UNITATEA MILITARA 01764 CUI: 27124086 EUROSPEED SRL CUI: 13069275 furnizare 09211100-2 15.09.2026 636
Contract object: ulei motor pentru revizie auto pm01950
DA41181576 UNITATEA MILITARA 01837 CUI: 41412130 EUROSPEED SRL CUI: 13069275 servicii 50114000-7 15.09.2026 13,875
Contract object: revizie anuala auto iveco stralis a29700 um01837
DA41167723 UNITATEA MILITARA 02015 BACAU CUI: 4591546 EUROSPEED SRL CUI: 13069275 servicii 50114000-7 14.09.2026 10,478
Contract object: revizie astra idv 6x6 auto a9555
DA41167738 UNITATEA MILITARA 02015 BACAU CUI: 4591546 EUROSPEED SRL CUI: 13069275 servicii 50114000-7 14.09.2026 10,478
Contract object: revizie auto astra idv 6x6 a9561
DA41167748 UNITATEA MILITARA 02015 BACAU CUI: 4591546 EUROSPEED SRL CUI: 13069275 servicii 50114000-7 14.09.2026 10,478
Contract object: revizie auto astra idv 6x6 a9564
DA41145308 UNITATEA MILITARA 01764 CUI: 27124086 EUROSPEED SRL CUI: 13069275 furnizare 34913000-0 09.09.2026 595
Contract object: vas expansiune pentru pm01001 um01764 braila
DA41145331 UNITATEA MILITARA 01764 CUI: 27124086 EUROSPEED SRL CUI: 13069275 servicii 50110000-9 09.09.2026 500
Contract object: oferta pentru diagnoza auto pm01001 um01764 braila
DA41141089 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 EUROSPEED SRL CUI: 13069275 servicii 50114000-7 09.09.2026 9,894
Contract object: servicii revizie auto iveco a-9422 pentru u.m 02110 bistrita
DA41126769 CENTRUL CULTURAL BUCOVINA CUI: 25345587 EUROSPEED SRL CUI: 13069275 furnizare 24951100-6 08.09.2026 139
Contract object: solutie ad-blue
DA41105824 UNITATEA MILITARA 01764 CUI: 27124086 EUROSPEED SRL CUI: 13069275 furnizare 09211100-2 03.09.2026 636
Contract object: ulei motor pentru revizie auto pm01001
DA41105906 UNITATEA MILITARA 01764 CUI: 27124086 EUROSPEED SRL CUI: 13069275 furnizare 34300000-0 03.09.2026 656
Contract object: filtre pentru revizie auto pm01001
DA41092586 UNITATEA MILITARA 01812 CUI: 24352365 EUROSPEED SRL CUI: 13069275 servicii 50114000-7 02.09.2026 6,519
Contract object: inlocuire parbriz auto astra idv 6x6 a-8027 dumbraveni
DA41062938 UNITATEA MILITARA 02015 BACAU CUI: 4591546 EUROSPEED SRL CUI: 13069275 servicii 50114000-7 27.08.2026 1,382
Contract object: servicii de verificare si reparatie
DA41037431 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 EUROSPEED SRL CUI: 13069275 servicii 50114000-7 24.08.2026 3,792
Contract object: servicii de mentenanta corectiva + piese necesare reparatie autospeciala psi tatra phoenix
DA41033862 UNITATEA MILITARA 01961 CUI: 10405150 EUROSPEED SRL CUI: 13069275 servicii 50514100-2 24.08.2026 4,786
Contract object: inlocuire conexiune rotativa si reprogramare aru auto a29691
DA41033849 UNITATEA MILITARA 01961 CUI: 10405150 EUROSPEED SRL CUI: 13069275 furnizare 34320000-6 24.08.2026 21,096
Contract object: piese pentru auto a29691

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