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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
DA41126540 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 08.09.2026 132
Contract object: descarcare card/tahograf digital
DA41088062 SCOALA GIMNAZIALA RASCA CUI: 16093812 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 01.09.2026 1,435
Contract object: verificare tehnica tahograf digital inteligent
DA40927223 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 03.08.2026 165
Contract object: descarcare card/tahograf digital/diagrama tahograf digital - rola
DA40774049 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 09.07.2026 132
Contract object: descarcare card/tahograf digital
DA40723298 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 furnizare 50411400-3 29.06.2026 6,846
Contract object: kit tahograf digital inteligent smart2 mb sprinter+ manopera instalare
DA40600386 SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 10.06.2026 1,433
Contract object: pachet verificare tehnica tahograf digital inteligent vdo 4.1- smart 2 + actualizare+declaratie
DA40556566 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 05.06.2026 132
Contract object: descarcare card/tahograf digital
DA40412716 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 LEAL AEG SRL CUI: 15407615 servicii 38561110-9 19.05.2026 3,876
Contract object: pachet inlocuire tahograf digital vdo dtco 3.0
DA40355955 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 11.05.2026 165
Contract object: descarcare card/tahograf digital
DA40011595 CLUB SPORTIV CHITILA CUI: 36403535 LEAL AEG SRL CUI: 15407615 furnizare 38561110-9 17.03.2026 1,750
Contract object: achizitie aparat de descarcat tahograf digital
DA40017814 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 LEAL AEG SRL CUI: 15407615 furnizare 50411400-3 17.03.2026 66
Contract object: descarcare card/tahograf
DA40018015 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 LEAL AEG SRL CUI: 15407615 furnizare 50411400-3 17.03.2026 924
Contract object: verificare tehnica tahograf
DA40018050 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 LEAL AEG SRL CUI: 15407615 furnizare 50411400-3 17.03.2026 30
Contract object: plomba sigiliu tahograf
DA40018095 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 LEAL AEG SRL CUI: 15407615 furnizare 50411400-3 17.03.2026 33
Contract object: diagrama tahograf
DA39947888 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 05.03.2026 132
Contract object: descarcare card/tahograf digital pentru autoturimele din dotare
DA39913737 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 27.02.2026 1,465
Contract object: verificare tehnica tahograf digital inteligent bt08fod
DA39771458 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 04.02.2026 165
Contract object: descarcare card/tahograf digital
DA39573502 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 18.12.2025 132
Contract object: descarcare card/tahograf digital
DA39342123 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 LEAL AEG SRL CUI: 15407615 furnizare 50411400-3 21.11.2025 30
Contract object: plomba sigiliu kitas
DA39342147 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 LEAL AEG SRL CUI: 15407615 furnizare 50411400-3 21.11.2025 403
Contract object: verificare tehnica tahograf digital - g1 (anexa ib)
DA39262435 COMUNA CORNI CUI: 3748503 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 11.11.2025 807
Contract object: verificare tehnica tahograf digital inteligent - autobasculanta iveco bt 50 pcc
DA39256807 CENTRUL CULTURAL BUCOVINA CUI: 25345587 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 11.11.2025 132
Contract object: descarcare card/tahograf digital
DA39186622 COMUNA IACOBENI CUI: 4441158 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 04.11.2025 1,285
Contract object: verificare tehnica tahograf digital inteligent vdo 4.1- smart 2
DA39173913 SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 LEAL AEG SRL CUI: 15407615 servicii 50411400-3 29.10.2025 1,702
Contract object: calota stecher 1381 v3
DA39163128 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 LEAL AEG SRL CUI: 15407615 furnizare 38561110-9 28.10.2025 3,866
Contract object: pachet inlocuire tahograf digital

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