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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
DA41284226 UMNR01227 CUI: 4300655 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34320000-6 29.09.2026 390
Contract object: pachet piese peugeot a-12706
DA41282279 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34913000-0 28.09.2026 485
Contract object: achizitie consumabile auto
DA41274092 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 31531000-7 28.09.2026 124
Contract object: achizitie becuri auto
DA41271912 U M 01476 CUI: 16805821 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34322500-5 28.09.2026 355
Contract object: pachet piese duster
DA41211035 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34330000-9 18.09.2026 1,049
Contract object: achizitie pachet piese duster adv1546786
DA41170072 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34913000-0 14.09.2026 321
Contract object: pachet piese hyunday
DA41156770 UNITATEA MILITARA 01751 CUI: 4443337 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34913000-0 10.09.2026 4,280
Contract object: pachet piese dacia duster cf adv 1547214
DA41089497 UMNR01227 CUI: 4300655 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 42913000-9 02.09.2026 116
Contract object: filtre mercedez (revizie periodica)
DA41089657 UMNR01227 CUI: 4300655 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34320000-6 02.09.2026 250
Contract object: kit accesorii mercede benz (curea si intinzator)
DA41050298 UNITATEA MILITARA NR01836 CUI: 27036839 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 42913400-3 27.08.2026 685
Contract object: pachet filtre auto
DA41057067 UNITATEA MILITARA 01221 CUI: 26382613 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 42913000-9 27.08.2026 331
Contract object: pachet filtre auto um 01051
DA41036842 U M 01476 CUI: 16805821 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 44442000-0 24.08.2026 136
Contract object: kit rulment spate
DA41021162 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 42913000-9 20.08.2026 466
Contract object: pachet filtre auto
DA40996296 UNITATEA MILITARA 02216 CUI: 15051428 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34330000-9 17.08.2026 172
Contract object: pachet piese auto
DA40997922 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34913000-0 14.08.2026 614
Contract object: achizitie pachet piese auto conform adv1542480
DA40877605 UNITATEA MILITARA 02216 CUI: 15051428 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34913000-0 27.07.2026 2,629
Contract object: pachet piese duster
DA40842267 UMNR01227 CUI: 4300655 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 42913000-9 20.07.2026 190
Contract object: filtre dacia duster
DA40814950 UMNR01227 CUI: 4300655 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 35421000-1 14.07.2026 1,356
Contract object: piese auto(compresor.amortizoare,arcuri suspensie)
DA40815020 UMNR01227 CUI: 4300655 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 42913000-9 14.07.2026 307
Contract object: pachet filtre revizii-kit filtre
DA40798987 UMNR01227 CUI: 4300655 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 42913000-9 10.07.2026 90
Contract object: pachet filtre auto
DA40769269 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34330000-9 06.07.2026 384
Contract object: achizitie pachet piese auto adv 1535753
DA40769267 UNITATEA MILITARA 01178 CUI: 4332339 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34300000-0 06.07.2026 199
Contract object: pachet rulmenti roata
DA40735376 UNITATEA MILITARA 02216 CUI: 15051428 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 42913000-9 01.07.2026 195
Contract object: pachet filtre auto si ulei
DA40708880 UNITATEA MILITARA NR0406 CUI: 4300582 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 42913000-9 25.06.2026 278
Contract object: lotul 3: piese de schimb pentru autoturisme, conform adv1536184.
DA40648940 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 34913000-0 17.06.2026 360
Contract object: achizitie cablu ambreiaj la motocicleta bmw conf adv1533846

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