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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
DA41212820 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 09211100-2 18.09.2026 1,022
Contract object: consumabile auto
DA41212858 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 34352000-9 18.09.2026 17,025
Contract object: anvelopa plina 750/60r30.fl
DA41126855 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 34352000-9 08.09.2026 1,438
Contract object: guler din cauciuc pentru janta 405/70-24
DA40895456 URBI-SERV PECICA SA CUI: 43115420 AUTOMIX SRL CUI: 15124775 furnizare 34325200-3 28.07.2026 3,314
Contract object: piese de schimb
DA40891564 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 34913000-0 28.07.2026 1,273
Contract object: chingi ridicare
DA40883768 ORAS PECICA CUI: 3519550 AUTOMIX SRL CUI: 15124775 furnizare 42124300-7 24.07.2026 1,236
Contract object: piese auto diverse
DA40875129 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 24951200-7 23.07.2026 289
Contract object: ulei atf 1litru
DA40862795 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 09211600-7 22.07.2026 6,628
Contract object: ulei si filtru hidraulic
DA40840118 ORAS PECICA CUI: 3519550 AUTOMIX SRL CUI: 15124775 furnizare 31430000-9 17.07.2026 5,033
Contract object: consumabile auto
DA40829066 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 42141110-3 15.07.2026 3,554
Contract object: chingi ridicare
DA40764309 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 34900000-6 06.07.2026 83
Contract object: stergator parbriz daily
DA40764338 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 34900000-6 06.07.2026 579
Contract object: redresor automat gharge 12/24v
DA40764415 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 09211600-7 06.07.2026 1,678
Contract object: consumabile auto (ulei si filtre)
DA40719044 ORAS PECICA CUI: 3519550 AUTOMIX SRL CUI: 15124775 furnizare 34351100-3 29.06.2026 533
Contract object: consumabile auto
DA40681751 URBI-SERV PECICA SA CUI: 43115420 AUTOMIX SRL CUI: 15124775 furnizare 34325200-3 23.06.2026 6,988
Contract object: piese de schimb si consumabile utilaje
DA40551023 ORAS PECICA CUI: 3519550 AUTOMIX SRL CUI: 15124775 furnizare 09210000-4 05.06.2026 868
Contract object: consumabile si piese auto
DA40555683 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 34352000-9 04.06.2026 736
Contract object: anvelope
DA40534478 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 24951200-7 03.06.2026 347
Contract object: ulei atf 1litru
DA40427899 ORAS PECICA CUI: 3519550 AUTOMIX SRL CUI: 15124775 furnizare 31430000-9 22.05.2026 818
Contract object: acumulator ah100agm
DA40244985 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 31521000-4 24.04.2026 463
Contract object: piese auto
DA40245041 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 31521000-4 24.04.2026 545
Contract object: piese auto
DA40227210 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 19212510-3 22.04.2026 112
Contract object: curea transmisie ac jcb original
DA40191957 ORAS PECICA CUI: 3519550 AUTOMIX SRL CUI: 15124775 furnizare 42122161-6 17.04.2026 2,099
Contract object: piese si consumabile auto
DA40179078 URBI-SERV PECICA SA CUI: 43115420 AUTOMIX SRL CUI: 15124775 furnizare 34900000-6 16.04.2026 855
Contract object: piese de schimb
DA40134071 RECONS SA CUI: 8189348 AUTOMIX SRL CUI: 15124775 furnizare 19212510-3 02.04.2026 33
Contract object: curea transmisie ac

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