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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
DA41159271 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 15.09.2026 1,157
pachet piese schimb
DA41026704 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 20.08.2026 504
pachet piese schimb
DA40860588 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 22.07.2026 967
pachet piese schimb
DA40481715 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 27.05.2026 417
pachet piese schimb
DA40469904 COMUNA BUZOESTI CUI: 4318288 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 25.05.2026 3,657
pachet piese schimb comuna buzoesti
DA40068474 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 27.03.2026 835
pachet piese schimb
DA39583445 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 19.12.2025 1,566
pachet piese schimb
DA39508684 COMUNA BUZOESTI CUI: 4318288 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 12.12.2025 1,711
pachet piese schimb
DA39490266 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 11.12.2025 1,095
pachet piese schimb
DA39387252 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 27.11.2025 920
pachet piese schimb
DA39218521 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 07.11.2025 661
pachet piese schimb
DA38900080 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 19.09.2025 500
pachet piese schimb
DA38677314 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 12.08.2025 382
pachet piese schimb
DA38501522 COMUNA BUZOESTI CUI: 4318288 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 14.07.2025 1,750
pachet piese schimb comuna buzoesti
DA38504519 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 10.07.2025 336
pachet piese schimb
DA38423020 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 30.06.2025 1,193
pachet piese schimb
DA38137079 COMUNA BUZOESTI CUI: 4318288 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 20.05.2025 1,878
pachet piese schimb comuna buzoesti
DA38106608 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 15.05.2025 735
pachet piese schimb
DA37743072 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 27.03.2025 361
pachet piese schimb
DA37538278 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 26.02.2025 718
pachet piese schimb
DA37366663 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 28.01.2025 731
pachet piese schimb
DA37102186 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 05.12.2024 248
pachet piese schimb
DA37073507 COMUNA BUZOESTI CUI: 4318288 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 03.12.2024 2,597
pachet piese schimb
DA37014299 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 27.11.2024 748
pachet piese schimb
DA36551368 COMUNA BUZOESTI CUI: 4318288 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 24.09.2024 2,261
pachet piese schimb

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