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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294657 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 30.09.2026 450
prestari servicii de vulcanizare
DA41070802 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 50116500-6 28.08.2026 251
prestari servicii de vulcanizare
DA40848553 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 44165100-5 20.07.2026 234
furtun hidraulic
DA40772456 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 34324000-4 07.07.2026 1,157
jante iveco
DA40750927 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 02.07.2026 326
prestari servicii de vulcanizare
DA40651685 UNITATEA MILITARA 02216 CUI: 15051428 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 22.06.2026 228
prestari servicii de vulcanizare
DA40517582 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 29.05.2026 152
prestari servicii de vulcanizare
DA40412560 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 18.05.2026 731
servicii schimb anvelope iarna/vara conform adv1520103
DA40368355 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 34352100-0 12.05.2026 4,321
anvelope autoutilitara
DA40292089 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 30.04.2026 154
prestari servicii de vulcanizare
DA40247008 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 34351100-3 27.04.2026 877
anvelope autoutilitara
DA40097709 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 30.03.2026 1,002
prestari servicii de vulcanizare
DA40097629 APA TERMIC TRANSPORT SA CUI: 1225869 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 30.03.2026 2,905
prestari servicii de vulcanizare
DA40059103 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 23.03.2026 73
schimbare anvelope iarna cu vara
DA39862059 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 44165100-5 19.02.2026 74
furtun ulei
DA39855496 COMUNA VANATORI CUI: 5902721 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 34351100-3 18.02.2026 562
anvelope all season
DA39823126 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 34351100-3 12.02.2026 959
anvelope autoutilitara
DA39655484 UNITATEA MILITARA 02216 CUI: 15051428 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 16.01.2026 93
schimbare anvelope vara cu iarna
DA39638799 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 34352300-2 14.01.2026 3,058
anvelope tractor
DA39579556 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 34352100-0 18.12.2025 2,066
anvelope camion
DA39552044 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 34351100-3 16.12.2025 1,587
anvelope autoutilitare
DA39443289 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 04.12.2025 1,088
prestari servicii de vulcanizare si reparatii furtune hidraulice
DA39381004 ECOSERV SIG SRL CUI: 28696329 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 furnizare 34352100-0 26.11.2025 7,174
anvelope
DA39178658 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 30.10.2025 717
servicii schimb anvelope conf adv1500884
DA39105733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 servicii 50116500-6 23.10.2025 80
schimbare anvelope

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