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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
DA41284906 SENATUL ROMANIEI CUI: 4284070 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 38500000-0 29.09.2026 11,490
achizitie tester auto bosch kts 590
DA41236469 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 42670000-3 25.09.2026 1,558
piese de schimb pentru elevatoare auto
DA41260919 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 42670000-3 25.09.2026 1,060
disc diamantat
DA41252266 AMENAJARE EDILITARA S5 SA CUI: 27515874 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 38548000-8 24.09.2026 380
testere
DA41243640 AMENAJARE EDILITARA S5 SA CUI: 27515874 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 44511000-5 23.09.2026 1,026
mixer , masina de amestecat
DA41235652 COMPANIA DE APA SA CUI: 22987337 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 44510000-8 22.09.2026 620
accesorii gaurire si insurubare dewalt
DA41236556 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 39715240-1 22.09.2026 1,990
aeroterme electrice- incalzitor cu ardere indirecta pe motorina cu termostat si cos
DA41199637 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 39226220-0 18.09.2026 378
canistre metalice cu sistem de inchidere etansa
DA41205226 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 42670000-3 17.09.2026 1,485
disc diamantat taiere 350x30mm
DA41178711 AMENAJARE EDILITARA S5 SA CUI: 27515874 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 38548000-8 14.09.2026 3,200
tester auto profesional mk808k-bt pro
DA41131875 AMENAJARE EDILITARA S5 SA CUI: 27515874 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 44511000-5 08.09.2026 1,150
butelie oxigen/kit accesorii
DA41057394 AMENAJARE EDILITARA S5 SA CUI: 27515874 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 34300000-0 27.08.2026 860
echipamente pentru asistenta si intretinere electrica auto
DA41058702 AMENAJARE EDILITARA S5 SA CUI: 27515874 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 34300000-0 27.08.2026 860
echipamente pentru asistenta si intretinere electrica auto
DA41049751 AMENAJARE EDILITARA S5 SA CUI: 27515874 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 44423000-1 25.08.2026 502
gresor/ decalimetru ( capacitate recipient 25 kg, lungime furtun 1.5 m
DA41043233 AMENAJARE EDILITARA S5 SA CUI: 27515874 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 44511000-5 25.08.2026 4,228
pachet scule de mana
DA40949310 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 09211200-3 12.08.2026 3,927
materiale mentenanta elevatoare
DA40893272 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ADN COM AUTOSERV SRL CUI: 13393041 servicii 50800000-3 28.07.2026 51,980
serviciul intretinere si reparatii instalatii pentru freon aer conditionat
DA40867061 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 16160000-4 22.07.2026 4,680
furnizare si livrare foarfeca telescopica electrica
DA40867010 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 16160000-4 22.07.2026 4,380
furnizare si livrare trimmer gard viu cu tija extensibila
DA40817719 UNITATEA MILITARA 01961 CUI: 10405150 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 44512000-2 16.07.2026 2,135
scule pentru geniu
DA40783071 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 44442000-0 10.07.2026 172
rulment cu ace - stihl ms172, stihl ms251
DA40783949 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 35125100-7 10.07.2026 5,070
photoelectric sensor ocv81/cpncm-k
DA40792772 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 44111800-9 09.07.2026 3,450
mortar expandabil,ambalaj 25kg
DA40792803 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 31651000-4 09.07.2026 180
banda electroizolatoare alb, 20 m x 0.13 mm x 19 mm, rezistenta la temperaturi de pana la 90c;
DA40792838 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 44530000-4 09.07.2026 730
colier plastic 4.8 x 300 mm si surub autoforant 4.8x19mm cap hexagonal

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