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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
DA41262733 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 IRLASCAR SRL CUI: 16172819 servicii 50730000-1 24.09.2026 1,500
Contract object: incarcare refrigerant r1234yf sga vaslui
DA41252213 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 IRLASCAR SRL CUI: 16172819 furnizare 31400000-0 23.09.2026 818
Contract object: acumulator 12 v 100 ah 870 a en -sga vaslui
DA41231161 LICEUL STEFAN PROCOPIU CUI: 3337540 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 22.09.2026 536
Contract object: pachet piese auto
DA41227427 COMUNA FERESTI CUI: 16476761 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 21.09.2026 4,965
Contract object: furnizare produse
DA40845751 COMUNA ALBESTI CUI: 4359431 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 17.07.2026 380
Contract object: pachet piese auto
DA40804619 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 IRLASCAR SRL CUI: 16172819 servicii 50730000-1 10.07.2026 500
Contract object: agent refrigerant r134a-sga vs
DA40505652 COMUNA BOTESTI CUI: 3337729 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 29.05.2026 2,397
Contract object: pachet piese auto
DA40458485 COMUNA ALBESTI CUI: 4359431 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 22.05.2026 574
Contract object: pachet piese auto
DA40366578 COMUNA MICLESTI CUI: 3337605 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 12.05.2026 2,531
Contract object: pachet piese auto
DA40350020 COMUNA BOTESTI CUI: 3337729 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 11.05.2026 4,748
Contract object: pachet piese auto
DA40033584 LICEUL STEFAN PROCOPIU CUI: 3337540 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 19.03.2026 579
Contract object: pachet piese auto
DA39845909 COMUNA COZMESTI CUI: 16670635 IRLASCAR SRL CUI: 16172819 furnizare 34300000-0 17.02.2026 289
Contract object: set husa auto otom
DA39841438 COMUNA MICLESTI CUI: 3337605 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 16.02.2026 1,713
Contract object: pachet piese auto
DA39838972 COMUNA TACUTA CUI: 4446597 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 16.02.2026 1,033
Contract object: achizitie pachet piese de schimb mecanice
DA39710137 COMUNA MICLESTI CUI: 3337605 IRLASCAR SRL CUI: 16172819 furnizare 34351100-3 26.01.2026 826
Contract object: anvelopa 10.0/75-15.3 bkt aw909 10prtl/ remorca tractor
DA39687945 LICEUL STEFAN PROCOPIU CUI: 3337540 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 21.01.2026 616
Contract object: pachet piese auto
DA39660810 COMUNA MICLESTI CUI: 3337605 IRLASCAR SRL CUI: 16172819 furnizare 34351100-3 16.01.2026 992
Contract object: anvelopa sebring 18565r15 92v xl all season
DA39596467 COMUNA ALBESTI CUI: 4359431 IRLASCAR SRL CUI: 16172819 furnizare 31431000-6 22.12.2025 562
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/121304413#:~:text=acumulator%20caranda%20150%
DA39496505 COMUNA BOTESTI CUI: 3337729 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 10.12.2025 6,909
Contract object: pachet piese auto
DA39182457 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 31.10.2025 810
Contract object: piese de schimb auto
DA39180196 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IRLASCAR SRL CUI: 16172819 furnizare 31431000-6 31.10.2025 1,273
Contract object: acumulator 70ah agm start stop - 2 bucati
DA39180286 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IRLASCAR SRL CUI: 16172819 furnizare 31532920-9 31.10.2025 356
Contract object: becuri auto
DA39138787 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 IRLASCAR SRL CUI: 16172819 furnizare 31400000-0 23.10.2025 636
Contract object: acumulator varta 70 agm start stop-sga vaslui
DA38930067 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 IRLASCAR SRL CUI: 16172819 furnizare 34320000-6 23.09.2025 146
Contract object: pachet becuri auto sga vaslui
DA38811551 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 IRLASCAR SRL CUI: 16172819 furnizare 09211100-2 05.09.2025 132
Contract object: furnizare ad blue 10 litri oe renault

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