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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
DA41282115 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 28.09.2026 7,513
Contract object: uleiuri auto si vaselina
DA41281383 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 28.09.2026 496
Contract object: pachet filtre ford
DA41185466 COMUNA VINTILEASCA CUI: 4297886 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 15.09.2026 397
Contract object: filtru combustibil buldoexcavator case
DA40989843 COMUNA VINTILEASCA CUI: 4297886 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 17.08.2026 169
Contract object: consumabile microbuz electric vn10clv
DA40989875 COMUNA VINTILEASCA CUI: 4297886 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 17.08.2026 1,545
Contract object: consumabile buldoexcavator case
DA40989910 COMUNA VINTILEASCA CUI: 4297886 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 17.08.2026 541
Contract object: consumabile auto logan vn06clv
DA40989953 COMUNA VINTILEASCA CUI: 4297886 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 17.08.2026 322
Contract object: consumabile autocamion iveco vn11clv
DA40991259 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 AUTO VOICU SRL CUI: 13340675 furnizare 34351100-3 14.08.2026 9,835
Contract object: furnizare anvelope
DA40742767 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 01.07.2026 5,769
Contract object: pachet piese auto
DA40521182 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 29.05.2026 5,868
Contract object: pachet acumulatori si filtre combustibil
DA40453219 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 22.05.2026 5,128
Contract object: pachet piese auto
DA40449046 LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 22.05.2026 802
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA40062554 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 24.03.2026 917
Contract object: piese auto
DA40041636 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 19.03.2026 3,988
Contract object: pachet piese intretinere
DA40026663 COMUNA VINTILEASCA CUI: 4297886 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 19.03.2026 613
Contract object: consumabile auto logan vn06clv
DA40026763 COMUNA VINTILEASCA CUI: 4297886 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 19.03.2026 1,864
Contract object: consumabile buldoexcavator case
DA40026792 COMUNA VINTILEASCA CUI: 4297886 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 19.03.2026 70
Contract object: consumabile autocamion iveco vn11clv
DA40023338 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 17.03.2026 1,653
Contract object: ulei auto
DA39987835 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 11.03.2026 260
Contract object: piese intretinere auto
DA39976697 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 31130000-6 10.03.2026 1,219
Contract object: alternator lucas cu piesa veche la schimb
DA39857633 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 09134100-8 18.02.2026 405
Contract object: ulei castrol 5w30 4l
DA39834853 SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 17.02.2026 281
Contract object: piese schimb auto microbuz
DA39800323 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 AUTO VOICU SRL CUI: 13340675 furnizare 31130000-6 09.02.2026 1,264
Contract object: alternator qwp
DA39770288 LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 AUTO VOICU SRL CUI: 13340675 furnizare 31430000-9 04.02.2026 368
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA39681928 LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 AUTO VOICU SRL CUI: 13340675 furnizare 34300000-0 22.01.2026 988
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule

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