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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
DA41286877 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 VANK SRL CUI: 14221001 furnizare 34913000-0 29.09.2026 3,322
Contract object: piese intretinere auto
DA41225761 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 VANK SRL CUI: 14221001 furnizare 34913000-0 21.09.2026 4,861
Contract object: piese intretinere auto
DA41060180 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 VANK SRL CUI: 14221001 furnizare 34913000-0 27.08.2026 62
Contract object: ad blue 10l
DA41021479 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 VANK SRL CUI: 14221001 furnizare 34913000-0 20.08.2026 3,882
Contract object: piese intretinere auto
DA40958715 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 VANK SRL CUI: 14221001 furnizare 34913000-0 07.08.2026 198
Contract object: covorase interior
DA40958724 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 VANK SRL CUI: 14221001 furnizare 34913000-0 07.08.2026 496
Contract object: ad blue 10l
DA40926458 SCDA MARCULESTI CUI: 28601094 VANK SRL CUI: 14221001 furnizare 34913000-0 03.08.2026 1,694
Contract object: turbocompresor auto
DA40860952 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 VANK SRL CUI: 14221001 furnizare 34913000-0 21.07.2026 318
Contract object: piese de schimb
DA40741183 MUNICIPIUL SLOBOZIA CUI: 4365352 VANK SRL CUI: 14221001 furnizare 31521000-4 03.07.2026 248
Contract object: furnizare lampa stanga autoutilitara renault
DA40644050 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 VANK SRL CUI: 14221001 furnizare 34913000-0 17.06.2026 2,459
Contract object: piese intretinere auto
DA40632584 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 VANK SRL CUI: 14221001 furnizare 34913000-0 16.06.2026 143
Contract object: piese intretinere auto
DA40524844 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 VANK SRL CUI: 14221001 furnizare 34913000-0 02.06.2026 33
Contract object: bec far h7
DA40524861 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 VANK SRL CUI: 14221001 furnizare 34913000-0 02.06.2026 3,182
Contract object: piese intretinere auto
DA40525065 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 VANK SRL CUI: 14221001 furnizare 34913000-0 02.06.2026 7
Contract object: bec semnalizare
DA40513669 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 VANK SRL CUI: 14221001 furnizare 39831000-6 29.05.2026 21
Contract object: spray curatat tapiteria
DA40513260 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 VANK SRL CUI: 14221001 furnizare 34913000-0 29.05.2026 95
Contract object: stergatoare parbriz
DA40513315 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 VANK SRL CUI: 14221001 furnizare 34913000-0 29.05.2026 37
Contract object: stergator luneta dacia duster
DA40513359 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 VANK SRL CUI: 14221001 furnizare 34913000-0 29.05.2026 7
Contract object: bec pozitie
DA40513411 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 VANK SRL CUI: 14221001 furnizare 34913000-0 29.05.2026 7
Contract object: bec stop frana
DA40513456 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 VANK SRL CUI: 14221001 furnizare 34913000-0 29.05.2026 25
Contract object: bec far h1
DA40513489 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 VANK SRL CUI: 14221001 furnizare 34913000-0 29.05.2026 50
Contract object: bec far h7
DA40513535 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 VANK SRL CUI: 14221001 furnizare 34913000-0 29.05.2026 40
Contract object: parbrizol vara 5l
DA40510198 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 VANK SRL CUI: 14221001 furnizare 34913000-0 28.05.2026 552
Contract object: piese intretinere auto
DA40485637 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 VANK SRL CUI: 14221001 furnizare 34913000-0 27.05.2026 132
Contract object: set capace roti
DA40476206 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 VANK SRL CUI: 14221001 furnizare 34913000-0 26.05.2026 6,211
Contract object: piese intretinere auto

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