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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
DA41207119 COMUNA VRANCIOAIA CUI: 4447266 PROMOCAR SRL CUI: 15049681 furnizare 34351100-3 17.09.2026 2,463
Contract object: anvelope iarna 225/65r16c kleber
DA41012644 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PROMOCAR SRL CUI: 15049681 servicii 50110000-9 18.08.2026 132
Contract object: montat si echilibrat roti
DA41012632 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PROMOCAR SRL CUI: 15049681 furnizare 34351100-3 18.08.2026 1,289
Contract object: anvelope allseason 215/60 r17
DA40723372 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PROMOCAR SRL CUI: 15049681 servicii 50116500-6 30.06.2026 5,700
Contract object: servicii vulcanizare
DA40655418 COMUNA CAMPINEANCA CUI: 4297983 PROMOCAR SRL CUI: 15049681 furnizare 34324000-4 18.06.2026 83
Contract object: camera aer 18x9.5-8
DA40556901 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 PROMOCAR SRL CUI: 15049681 servicii 50116500-6 04.06.2026 116
Contract object: montat si echilibrat roti
DA40407586 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 PROMOCAR SRL CUI: 15049681 servicii 50116500-6 18.05.2026 116
Contract object: achizitie montat si echilibrat roti
DA40279597 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PROMOCAR SRL CUI: 15049681 servicii 50116500-6 30.04.2026 1,900
Contract object: servicii vulcanizare
DA40199055 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 PROMOCAR SRL CUI: 15049681 furnizare 50116500-6 20.04.2026 248
Contract object: montat roti microbuz
DA40199054 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 PROMOCAR SRL CUI: 15049681 furnizare 34351100-3 20.04.2026 1,298
Contract object: anvelope vara 195/75r16c michelin
DA39695811 SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 PROMOCAR SRL CUI: 15049681 servicii 50116500-6 22.01.2026 99
Contract object: montat roti microbuz scolar vn 19 clv
DA39662335 COMUNA TIFESTI CUI: 4350661 PROMOCAR SRL CUI: 15049681 furnizare 34351100-3 16.01.2026 430
Contract object: anvelope allseason 185/65r15
DA39649297 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PROMOCAR SRL CUI: 15049681 furnizare 34352000-9 15.01.2026 5,785
Contract object: anvelope buldoescavator 18.4-26
DA39649357 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PROMOCAR SRL CUI: 15049681 furnizare 34352000-9 15.01.2026 3,471
Contract object: anvelope buldoescavator 12.5-20
DA39582581 CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 PROMOCAR SRL CUI: 15049681 servicii 34351100-3 18.12.2025 1,116
Contract object: anvelope de iarna
DA39582655 CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 PROMOCAR SRL CUI: 15049681 servicii 50116500-6 18.12.2025 74
Contract object: montat si echilibrat roti microbuz
DA39562086 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PROMOCAR SRL CUI: 15049681 furnizare 34351100-3 17.12.2025 2,182
Contract object: anvelope allseason 235/65r16c
DA39551428 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 PROMOCAR SRL CUI: 15049681 furnizare 34350000-5 16.12.2025 2,512
Contract object: anvelope allseason 225/75 r16c
DA39551718 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 PROMOCAR SRL CUI: 15049681 servicii 50116500-6 16.12.2025 132
Contract object: montat si echilibrat roti microbuz
DA39481657 COMUNA PALTIN CUI: 4297959 PROMOCAR SRL CUI: 15049681 furnizare 34351100-3 09.12.2025 2,711
Contract object: anvelope iarna 215/75r16c hankook
DA39440230 SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 PROMOCAR SRL CUI: 15049681 servicii 50116500-6 04.12.2025 165
Contract object: montat si echilibrat roti microbuz
DA39325090 COMUNA TIFESTI CUI: 4350661 PROMOCAR SRL CUI: 15049681 furnizare 34350000-5 19.11.2025 7,810
Contract object: anvelope iarna 225/75 r16c
DA39323407 COMUNA CAMPURI CUI: 4718128 PROMOCAR SRL CUI: 15049681 furnizare 34352000-9 19.11.2025 3,050
Contract object: anvelope buldoescavator 12.5/80-18
DA39301228 COMUNA TIFESTI CUI: 4350661 PROMOCAR SRL CUI: 15049681 furnizare 34351100-3 17.11.2025 1,653
Contract object: anvelope iarna duster 215/65r16
DA39174521 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PROMOCAR SRL CUI: 15049681 furnizare 34351100-3 31.10.2025 909
Contract object: anvelope allseason 225/70r15c

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