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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
DA41270337 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 28.09.2026 1,126
Contract object: materiale diverse intretinere
DA41272543 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 28.09.2026 278
Contract object: materiale intretinere das
DA41221562 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 21.09.2026 1,904
Contract object: brat simplu drept 1m ol-zn 2mm el0029809
DA41221589 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 21.09.2026 1,240
Contract object: corp stradal 80w solar senzor el0086650
DA41221610 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 21.09.2026 536
Contract object: sablon stalpi+set 4 buloane 250x250mm el0019081
DA41221622 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 21.09.2026 8,727
Contract object: stalp conic cu flansa 4m el0024443
DA41212178 MUNICIPIUL MOINESTI CUI: 4591490 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 18.09.2026 673
Contract object: diverse articole
DA41205790 SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 17.09.2026 131
Contract object: gazon verde tpp54 greenland cauciuc
DA41134123 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 08.09.2026 606
Contract object: diverse articole pentru intretinere
DA41118105 SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 04.09.2026 1,867
Contract object: diverse articole
DA41076116 MUNICIPIUL MOINESTI CUI: 4591490 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 31.08.2026 2,571
Contract object: diverse articole
DA41067485 MUNICIPIUL MOINESTI CUI: 4591490 APREX AUTO SRL CUI: 13686211 furnizare 31681410-0 28.08.2026 378
Contract object: materiale electrice
DA41057112 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 26.08.2026 1,971
Contract object: diverse articole pentru intretinere
DA41036617 COMUNA ZEMES CUI: 4277935 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 24.08.2026 31
Contract object: achizitie materiale cu caracter functional pt comuna zemes, judet bacau
DA41036586 COMUNA ZEMES CUI: 4277935 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 24.08.2026 590
Contract object: achizitie materiale cu caracter functional pt serviciul de apa apartinand comuna zemes, judet bacau
DA41006832 SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 18.08.2026 842
Contract object: achizitii mater
DA41000716 COMUNA SCORTENI CUI: 4535813 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 17.08.2026 3,108
Contract object: materiale diverse intretinere
DA41000174 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 17.08.2026 121
Contract object: materiale diverse intretinere
DA40994291 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 14.08.2026 286
Contract object: materiale diverse intretinere
DA40996231 COMUNA PODURI CUI: 4278183 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 14.08.2026 145
Contract object: materiale diverse intretinere
DA40969717 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 11.08.2026 4,121
Contract object: materiale diverse intretinere
DA40968415 SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 10.08.2026 384
Contract object: diverse articole
DA40958074 COMUNA MAGIRESTI CUI: 4353099 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 07.08.2026 3,709
Contract object: produse intretinere
DA40955100 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 07.08.2026 59
Contract object: materiale intretinere crpv
DA40957735 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 07.08.2026 1,302
Contract object: diverse articole pentru intretinere

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