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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
DA41294739 COMUNA SOLONT CUI: 4353102 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 30.09.2026 2,593
Contract object: piese si accesorii auto,servicii
DA41293796 SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 29.09.2026 1,607
Contract object: diverse piese de schimb si uleiuri
DA41197037 UNITATEA MILITARA NR01983 CUI: 4353080 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 16.09.2026 3,100
Contract object: 298 ulei 15w40 208l
DA41131386 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 08.09.2026 859
Contract object: uleiuri
DA41125547 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 AUTO-CAR SRL CUI: 15379213 furnizare 09211600-7 08.09.2026 620
Contract object: uleiuri
DA41081075 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 31.08.2026 782
Contract object: ulei hidraulic,antigel
DA41072267 COMUNA BALCANI CUI: 4278027 AUTO-CAR SRL CUI: 15379213 furnizare 50116500-6 28.08.2026 281
Contract object: furnizare piese pentru utilaje
DA41029353 MUNICIPIUL MOINESTI CUI: 4591490 AUTO-CAR SRL CUI: 15379213 furnizare 34351100-3 21.08.2026 9,091
Contract object: anvelope mixte
DA41013838 COMUNA SOLONT CUI: 4353102 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 20.08.2026 2,717
Contract object: piese si accesorii auto si servicii
DA40918117 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 AUTO-CAR SRL CUI: 15379213 furnizare 09211600-7 31.07.2026 826
Contract object: uleiuri
DA40884007 COMUNA SOLONT CUI: 4353102 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 27.07.2026 3,617
Contract object: piese si accesorii auto si servicii
DA40883955 COMUNA BALCANI CUI: 4278027 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 24.07.2026 364
Contract object: furnizare piese pentru utilaje
DA40763198 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 AUTO-CAR SRL CUI: 15379213 furnizare 09221100-5 06.07.2026 41
Contract object: spray vaselina
DA40699379 COMUNA SOLONT CUI: 4353102 AUTO-CAR SRL CUI: 15379213 furnizare 16810000-6 25.06.2026 2,098
Contract object: piese si accesorii auto
DA40699803 COMUNA BALCANI CUI: 4278027 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 24.06.2026 289
Contract object: furnizare canistre metalice 20 l
DA40691299 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 AUTO-CAR SRL CUI: 15379213 furnizare 31512100-9 24.06.2026 33
Contract object: bec 12v h7
DA40530172 COMUNA SANDULENI CUI: 4278299 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 02.06.2026 99
Contract object: furtun intercooler iveco
DA40518722 COMUNA STRUGARI CUI: 4278086 AUTO-CAR SRL CUI: 15379213 servicii 34913000-0 29.05.2026 1,045
Contract object: piese si accesorii auto si servicii
DA40509840 COMUNA SOLONT CUI: 4353102 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 29.05.2026 2,670
Contract object: piese si accesorii auto si servicii
DA40488915 MUNICIPIUL MOINESTI CUI: 4591490 AUTO-CAR SRL CUI: 15379213 furnizare 19510000-4 27.05.2026 7,479
Contract object: anvelope buldoexcavator industrial
DA40488742 COMUNA ARDEOANI CUI: 4455528 AUTO-CAR SRL CUI: 15379213 servicii 44531510-9 27.05.2026 372
Contract object: surub m12+piulita
DA40473241 COMUNA ARDEOANI CUI: 4455528 AUTO-CAR SRL CUI: 15379213 servicii 34913000-0 27.05.2026 120
Contract object: piese si accesorii auto si servicii
DA40427643 MUNICIPIUL MOINESTI CUI: 4591490 AUTO-CAR SRL CUI: 15379213 furnizare 34351100-3 20.05.2026 1,388
Contract object: anvelope vara
DA40426565 SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 AUTO-CAR SRL CUI: 15379213 servicii 34913000-0 19.05.2026 274
Contract object: piese si accesorii auto si servicii
DA40319937 COMUNA SOLONT CUI: 4353102 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 07.05.2026 1,431
Contract object: piese si accesorii auto si servicii

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