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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
DA41269997 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 28.09.2026 1,438
Contract object: piese auto
DA41260572 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 24.09.2026 498
Contract object: piese auto
DA40959407 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 12.08.2026 5,694
Contract object: piese de schimb
DA40846031 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 20.07.2026 1,645
Contract object: piese auto
DA40796578 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 09.07.2026 1,050
Contract object: piese auto
DA40796522 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 09.07.2026 2,686
Contract object: piese auto
DA40796466 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 09.07.2026 955
Contract object: pachet piese auto
DA40744440 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 01.07.2026 6,025
Contract object: piese auto
DA40744283 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 01.07.2026 2,291
Contract object: piese auto
DA40744346 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 01.07.2026 2,566
Contract object: piese auto
DA40744311 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 01.07.2026 3,785
Contract object: piese auto
DA40744232 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 01.07.2026 871
Contract object: piese auto
DA40703195 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 25.06.2026 777
Contract object: pachet piese auto
DA39946738 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 05.03.2026 5,202
Contract object: piese auto
DA39592205 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 DL-VICTAX SRL CUI: 15162000 servicii 34913000-0 19.12.2025 1,653
Contract object: piese de schimb
DA39589511 LICEUL BANATEAN CUI: 3227041 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 19.12.2025 636
Contract object: accesorii auto
DA39304370 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 17.11.2025 3,500
Contract object: pachet piese auto
DA39292744 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 17.11.2025 1,583
Contract object: piese auto 2
DA39292803 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 17.11.2025 4,475
Contract object: pachet piese auto
DA38897969 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 18.09.2025 1,843
Contract object: piese auto
DA38897888 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 18.09.2025 714
Contract object: piese auto
DA38590879 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 24.07.2025 1,151
Contract object: pachet piese auto
DA38590905 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 24.07.2025 3,361
Contract object: pachet piese auto
DA38590807 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 24.07.2025 5,100
Contract object: piese auto 2
DA38581492 ORASUL OTELU ROSU CUI: 3227971 DL-VICTAX SRL CUI: 15162000 furnizare 34913000-0 23.07.2025 2,832
Contract object: piese 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