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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
DA40689235 COMUNA BORLESTI CUI: 2612898 PITSALIS TERRA SRL CUI: 16932426 furnizare 34640000-5 23.06.2026 578
Contract object: anvelope 185/65 r14 reconstruite
DA40492206 JUDETUL NEAMT CUI: 2612839 PITSALIS TERRA SRL CUI: 16932426 servicii 50112000-3 28.05.2026 83
Contract object: inlocuit anvelope autovehicul b 888 wnt
DA40498393 COMUNA GARCINA CUI: 2612910 PITSALIS TERRA SRL CUI: 16932426 furnizare 34640000-5 27.05.2026 6,942
Contract object: anvelopa 16.9-24 bkt tr135-4 bucati-buldo excavator jcb 3cxs
DA40369535 JUDETUL NEAMT CUI: 2612839 PITSALIS TERRA SRL CUI: 16932426 servicii 50112000-3 13.05.2026 752
Contract object: pachet inlocuit anvelope c.j.neamt
DA40298225 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 PITSALIS TERRA SRL CUI: 16932426 furnizare 34351100-3 04.05.2026 2,043
Contract object: anvelope 215/65 r16 crosswind vara
DA40299705 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 PITSALIS TERRA SRL CUI: 16932426 servicii 98390000-3 04.05.2026 1,087
Contract object: servicii vulcanizare cumulate
DA40150452 COMUNA GARCINA CUI: 2612910 PITSALIS TERRA SRL CUI: 16932426 furnizare 98390000-3 06.04.2026 3,694
Contract object: servicii de vulcanizare si de tinichigerie
DA39844189 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 PITSALIS TERRA SRL CUI: 16932426 servicii 34351100-3 17.02.2026 413
Contract object: anvelope 205/55r16 mirage
DA39649656 COMUNA GARCINA CUI: 2612910 PITSALIS TERRA SRL CUI: 16932426 servicii 98390000-3 14.01.2026 3,157
Contract object: pachet de servicii cu achizitionare de anvelope si geometrie roti
DA39591276 COMUNA GARCINA CUI: 2612910 PITSALIS TERRA SRL CUI: 16932426 servicii 98390000-3 19.12.2025 669
Contract object: servicii de vulcanizare si servicii de tinichigerie
DA39407639 COMUNA TUPILATI CUI: 2613125 PITSALIS TERRA SRL CUI: 16932426 furnizare 34351100-3 28.11.2025 2,198
Contract object: pachet anvelope pentru microbuzul scolar
DA39393637 COMUNA ALEXANDRU CEL BUN CUI: 2613036 PITSALIS TERRA SRL CUI: 16932426 furnizare 50116500-6 27.11.2025 1,150
Contract object: servicii de vulcanizare
DA39314342 COMUNA GARCINA CUI: 2612910 PITSALIS TERRA SRL CUI: 16932426 servicii 50116500-6 18.11.2025 2,893
Contract object: achizitie anvelope si servicii vulcanizare
DA39265342 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 PITSALIS TERRA SRL CUI: 16932426 servicii 50116500-6 12.11.2025 645
Contract object: servicii vulcanizare cumulate conform devize,dacia logan,duster si spring
DA39171727 COMUNA GARCINA CUI: 2612910 PITSALIS TERRA SRL CUI: 16932426 servicii 50116500-6 29.10.2025 211
Contract object: servicii vulcanizare
DA39002807 COMUNA GARCINA CUI: 2612910 PITSALIS TERRA SRL CUI: 16932426 furnizare 50116500-6 02.10.2025 141
Contract object: servicii vulcanizare
DA38925570 COMUNA REDIU CUI: 2613117 PITSALIS TERRA SRL CUI: 16932426 furnizare 50116500-6 23.09.2025 442
Contract object: achizitionare camera aer 400/55 r22.5 cu servicii de montare
DA38913123 COMUNA ALEXANDRU CEL BUN CUI: 2613036 PITSALIS TERRA SRL CUI: 16932426 furnizare 34351100-3 22.09.2025 1,024
Contract object: 195/75 16c hankook winpter i cept lv rw12 c m+s 3pmsf 107/105r
DA38750084 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 PITSALIS TERRA SRL CUI: 16932426 servicii 50100000-6 28.08.2025 2,025
Contract object: service auto si inspesctie tehnica pt nt17cjn parc auto sediu
DA38597002 COMUNA REDIU CUI: 2613117 PITSALIS TERRA SRL CUI: 16932426 furnizare 34351100-3 25.07.2025 875
Contract object: anvelopa sh 385/65 r22.5 cu servicii vulcanizare incluse
DA38525798 COMUNA ALEXANDRU CEL BUN CUI: 2613036 PITSALIS TERRA SRL CUI: 16932426 servicii 34351000-2 15.07.2025 445
Contract object: anvelopa 215/55 r16 debica navigator(pret cu montaj vulcanizare)
DA37980998 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 PITSALIS TERRA SRL CUI: 16932426 furnizare 34351100-3 30.04.2025 5,017
Contract object: 265/70 r19.5 westlake m+s
DA37981050 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 PITSALIS TERRA SRL CUI: 16932426 furnizare 34350000-5 30.04.2025 10,017
Contract object: 275/70 r 22.5 ling long m+s
DA37981101 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 PITSALIS TERRA SRL CUI: 16932426 furnizare 34351100-3 30.04.2025 2,689
Contract object: 215/75 r16c greenlander vara
DA37961479 COMUNA TUPILATI CUI: 2613125 PITSALIS TERRA SRL CUI: 16932426 furnizare 34351100-3 24.04.2025 2,773
Contract object: 215/60r17 96h e primacy (e-9.2) michelin+se asigura montaj

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