Skip to content

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
DA40433627 SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 21.05.2026 2,050
Contract object: servicii de rep. opel movano sm 43 sam conf.deviz nr.aaa002458
DA40427371 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 20.05.2026 2,420
Contract object: servicii de reparatie opel sm 75 pri conform deviz nr.aaa002450
DA40427406 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 20.05.2026 3,407
Contract object: servicii de reparatie citroen sm 18 sno conform deviz nr.aaa002449
DA39890270 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 02.03.2026 2,037
Contract object: servicii de reparatie opel movano sm 75 pri conform deviz nr.aaa002424
DA39836839 SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 16.02.2026 1,387
Contract object: servicii de rep. opel movano sm 43 sam conf.deviz nr.aaa002429
DA39707653 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 27.01.2026 4,275
Contract object: servicii de reparatie citroen jumper sm 18 sno conform deviz nr.aaa002423
DA39206321 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 05.11.2025 3,032
Contract object: servicii de reparatie opel movano sm 75 pri conform deviz nr.aaa002395
DA38953987 SCOALA GIMNAZIALA RACSA CUI: 17337800 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 26.09.2025 1,388
Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2)
DA38746455 SCOALA GIMNAZIALA NR1 CUI: 17337770 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 27.08.2025 1,445
Contract object: reparatie citroen jumper sm 18 sno conform deviz nr.aaa002387
DA38270960 SCOALA GIMNAZIALA NR1 CUI: 17337770 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 05.06.2025 3,889
Contract object: servicii de reparatii microbuze
DA38170518 SCOALA GIMNAZIALA NR3 CUI: 17337788 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 22.05.2025 1,324
Contract object: servicii de reparatie ford tranzit sm 06 eks conform deviz nr. aaa002359
DA37730422 SCOALA GIMNAZIALA RACSA CUI: 17337800 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 25.03.2025 3,529
Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2)
DA37669481 SCOALA GIMNAZIALA NR1 CUI: 17337770 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 19.03.2025 2,522
Contract object: servicii de reparatie opel movano sm 75 pri conform deviz nr aaa002342
DA37661883 SCOALA GIMNAZIALA NR3 CUI: 17337788 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 13.03.2025 2,831
Contract object: servicii de reparatie ford tranzit sm 06 eks conform deviz nr. aaa002343
DA37510764 SCOALA GIMNAZIALA VAMA CUI: 17363450 KOFER TRANS SRL CUI: 14122687 servicii 50000000-5 19.02.2025 2,207
Contract object: servicii de reparatie ford transit sm 07gla conf. deviz.nr.aaa002332
DA37291971 SCOALA GIMNAZIALA NR1 CUI: 17337770 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 15.01.2025 2,994
Contract object: servicii de reparatie opel movano sm 75 pri conform deviz nr aaa002317
DA36958084 SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 18.11.2024 3,591
Contract object: servicii de reparatie opel movano sm 43 sam conform deviz nr.aaa002307
DA36956922 SCOALA GIMNAZIALA VAMA CUI: 17363450 KOFER TRANS SRL CUI: 14122687 servicii 50000000-5 18.11.2024 1,025
Contract object: servicii de reparatie ford transit sm 07gla conf. deviz.nr.aaa002304
DA36953110 SCOALA GIMNAZIALA RACSA CUI: 17337800 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 18.11.2024 1,445
Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2)
DA36609444 SCOALA GIMNAZIALA RACSA CUI: 17337800 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 01.10.2024 2,845
Contract object: servicii de reparatie ford transit sm 08scr conf. deviz.nr.aaa002285
DA36618913 SCOALA GIMNAZIALA NR3 CUI: 17337788 KOFER TRANS SRL CUI: 14122687 furnizare 50112200-5 01.10.2024 1,205
Contract object: servicii de reparatie ford tranzit sm 06 eks conform deviz nr. aaa002286
DA36185409 SCOALA GIMNAZIALA VAMA CUI: 17363450 KOFER TRANS SRL CUI: 14122687 servicii 50000000-5 29.07.2024 2,277
Contract object: servicii de reparatie ford transit sm 07gla conf. deviz.nr.aaa002259
DA36189479 SCOALA GIMNAZIALA NR1 CUI: 17337770 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 24.07.2024 1,259
Contract object: servicii de reparatie citroen jumper sm 18 sno conform deviz nr.aaa002
DA35540293 SCOALA GIMNAZIALA NR3 CUI: 17337788 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 17.04.2024 1,452
Contract object: servicii de reparatie ford tranzit sm 06 eks conform deviz nr. aaa002235
DA35296344 SCOALA GIMNAZIALA RACSA CUI: 17337800 KOFER TRANS SRL CUI: 14122687 servicii 50112200-5 19.03.2024 4,003
Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2)

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