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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
DA41264423 COMUNA VIZANTEA-LIVEZI CUI: 4499621 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 25.09.2026 744
Contract object: verificare tahograf auto
DA41236086 COMUNA TIFESTI CUI: 4350661 NEGRU TRANS SRL CUI: 16810801 servicii 71631000-0 22.09.2026 248
Contract object: itp microbuz
DA41134801 COMUNA NISTORESTI CUI: 4447274 NEGRU TRANS SRL CUI: 16810801 servicii 71631000-0 09.09.2026 248
Contract object: itp vn 09 veh
DA41136608 COMUNA CAMPINEANCA CUI: 4297983 NEGRU TRANS SRL CUI: 16810801 servicii 34120000-4 09.09.2026 6,364
Contract object: transport elevi
DA41097731 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 02.09.2026 1,198
Contract object: itp si verificare tahograf microbuz scolar
DA41042071 LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 25.08.2026 950
Contract object: servicii de inspectie si testare tehnica
DA41043357 COMUNA SPULBER CUI: 17750074 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 25.08.2026 207
Contract object: itp microbuz
DA40985209 LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 13.08.2026 1,240
Contract object: servicii de inspectie si testare tehnica
DA40810590 COMUNA POIANA CRISTEI CUI: 4298024 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 13.07.2026 248
Contract object: itp camion vn07vyz
DA40700158 COMUNA NISTORESTI CUI: 4447274 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 24.06.2026 992
Contract object: verificare tahograf auto vn 51 cln
DA40546824 COMUNA ANDREIASU DE JOS CUI: 4447304 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 04.06.2026 207
Contract object: itp microbuz scolar
DA40478823 COMUNA TIFESTI CUI: 4350661 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 26.05.2026 992
Contract object: montare si verificare tahograf microbuz
DA40478875 COMUNA TIFESTI CUI: 4350661 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 26.05.2026 207
Contract object: itp microbuz
DA40264361 COMUNA SPULBER CUI: 17750074 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 28.04.2026 275
Contract object: itp camion
DA40264398 COMUNA SPULBER CUI: 17750074 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 28.04.2026 992
Contract object: montare si verificare tahograf
DA40215858 COMUNA ANDREIASU DE JOS CUI: 4447304 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 21.04.2026 207
Contract object: itp microbuz scolar
DA40132507 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 NEGRU TRANS SRL CUI: 16810801 servicii 34120000-4 02.04.2026 231
Contract object: servicii transport persoane
DA40119786 COMUNA TIFESTI CUI: 4350661 NEGRU TRANS SRL CUI: 16810801 furnizare 31670000-3 01.04.2026 1,688
Contract object: piese tahograf
DA40048450 COMUNA TIFESTI CUI: 4350661 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 20.03.2026 3,207
Contract object: montare si verificare tahograf
DA39952268 COMUNA SPULBER CUI: 17750074 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 06.03.2026 207
Contract object: itp microbuz
DA39952135 COMUNA SPULBER CUI: 17750074 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 05.03.2026 450
Contract object: verificare tahograf auto
DA39919854 COMUNA REGHIU CUI: 4350602 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 02.03.2026 248
Contract object: servicii de inspectie si testare tehnic
DA39907561 COMUNA PALTIN CUI: 4297959 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 27.02.2026 207
Contract object: itp microbuz
DA39904246 COMUNA PALTIN CUI: 4297959 NEGRU TRANS SRL CUI: 16810801 furnizare 71630000-3 27.02.2026 3,500
Contract object: montare si verificare tahograf
DA39895790 SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 NEGRU TRANS SRL CUI: 16810801 servicii 71630000-3 25.02.2026 3,050
Contract object: montare si verificare tahograf

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