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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
DA40626955 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 MEL SRL CUI: 13405650 furnizare 34351100-3 15.06.2026 364
Contract object: schimbat echilibrat anvelop microbuze , 4x4
DA40322329 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MEL SRL CUI: 13405650 furnizare 34351100-3 11.05.2026 3,537
Contract object: anvelope de vara
DA40324242 CLUBUL SPORTIV SCOLAR CUI: 24952289 MEL SRL CUI: 13405650 servicii 34351100-3 07.05.2026 529
Contract object: schimbat echilibrat anvelop microbuze , turisme
DA39502651 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 MEL SRL CUI: 13405650 furnizare 34351100-3 10.12.2025 893
Contract object: 195/65r15 laufenn iarna
DA39418818 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 MEL SRL CUI: 13405650 servicii 34351100-3 02.12.2025 975
Contract object: schimbat echilibrat anvelope 4x4 microbuze conform fisa de lucru
DA39418783 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 MEL SRL CUI: 13405650 furnizare 34351100-3 02.12.2025 3,107
Contract object: anvelope
DA39230907 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 MEL SRL CUI: 13405650 furnizare 34351100-3 10.11.2025 289
Contract object: schimbat echilibrat anvelope 4x4 microbuze
DA39226160 CLUBUL SPORTIV SCOLAR CUI: 24952289 MEL SRL CUI: 13405650 servicii 50116500-6 06.11.2025 529
Contract object: shimbat echilibrat anvelope microbuze si de turism
DA38588252 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MEL SRL CUI: 13405650 furnizare 34351100-3 30.07.2025 2,689
Contract object: anvelope de vara
DA38111278 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 MEL SRL CUI: 13405650 servicii 50116500-6 16.05.2025 294
Contract object: servicii de vulcanizare microbuze , 4x4
DA37866742 CLUBUL SPORTIV SCOLAR CUI: 24952289 MEL SRL CUI: 13405650 servicii 50116500-6 09.04.2025 504
Contract object: servicii de vulcanizare, schimbare anvelope microbuze , turisme
DA37232688 SEPSI REKREATV SA CUI: 35244130 MEL SRL CUI: 13405650 furnizare 34351100-3 19.12.2024 504
Contract object: anvelope 185/65r15 taurus winter
DA37219328 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 MEL SRL CUI: 13405650 servicii 50116500-6 18.12.2024 588
Contract object: servicii de vulcanizare microbuze, 4x4 , turisme
DA36754991 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 MEL SRL CUI: 13405650 servicii 34351100-3 23.10.2024 370
Contract object: schimbat echilibrat anvelope utilitare microbuze
DA35681120 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 MEL SRL CUI: 13405650 furnizare 50116500-6 14.05.2024 269
Contract object: schimbat echilibrat anvelope microbuze 4x4
DA35430589 CLUBUL SPORTIV SCOLAR CUI: 24952289 MEL SRL CUI: 13405650 furnizare 50116500-6 04.04.2024 504
Contract object: schimbat echilibrat anvelope microbuze si autoturism
DA34718534 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 MEL SRL CUI: 13405650 servicii 50116500-6 18.12.2023 681
Contract object: servicii de vulcanizare microbuze, 4x4 , turisme
DA34264880 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 MEL SRL CUI: 13405650 servicii 50116500-6 17.10.2023 639
Contract object: servicii de vulcanizare microbuze, 4x4 , turisme
DA33133974 CLUBUL SPORTIV SCOLAR CUI: 24952289 MEL SRL CUI: 13405650 servicii 50116500-6 28.04.2023 479
Contract object: servicii de vulcanizare
DA32349489 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 MEL SRL CUI: 13405650 furnizare 50116500-6 10.01.2023 235
Contract object: servicii de vulcanizare
DA32350988 CLUBUL SPORTIV SCOLAR CUI: 24952289 MEL SRL CUI: 13405650 servicii 50116500-6 10.01.2023 252
Contract object: schimbat echilibrat anvelope utilitare microbuze
DA32166987 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 MEL SRL CUI: 13405650 servicii 50116500-6 13.12.2022 1,034
Contract object: servicii de vulcanizare
DA31901719 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 MEL SRL CUI: 13405650 furnizare 34351100-3 16.11.2022 1,371
Contract object: anvelope 215/65r16 laufenn i fit iarna
DA31901761 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 MEL SRL CUI: 13405650 furnizare 34351100-3 16.11.2022 891
Contract object: anvelope 195/65r15 laufenn i fit iarna
DA30773567 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 MEL SRL CUI: 13405650 servicii 50116500-6 10.06.2022 331
Contract object: schimbat echilibrat set anvelope vulcanizare tubelles

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