Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41273254	COMUNA CIUCSINGEORGIU CUI: 4246114	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	28.09.2026	141
Contract object: verificare remorca hr-61-csz
DA41272957	COMUNA CIUCSINGEORGIU CUI: 4246114	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	28.09.2026	289
Contract object: verificare autoutilitara peste 3.5ton hr-95-csb
DA41246946	SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460	SZOCS AUTO PREST SRL CUI: 17342830	furnizare	34352000-9	24.09.2026	430
Contract object: anvelopa 165/70 r14 petlas iarna
DA41246066	SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	24.09.2026	289
Contract object: inspectie tehnica auto
DA41215250	COMUNA SINMARTIN CUI: 4245887	SZOCS AUTO PREST SRL CUI: 17342830	servicii	98390000-3	18.09.2026	1,277
Contract object: servicii pt. autobuz
DA41215214	COMUNA SINMARTIN CUI: 4245887	SZOCS AUTO PREST SRL CUI: 17342830	servicii	50112100-4	18.09.2026	5,074
Contract object: servicii pt. autovehicule
DA41211592	COMUNA SINMARTIN CUI: 4245887	SZOCS AUTO PREST SRL CUI: 17342830	servicii	50112000-3	18.09.2026	2,868
Contract object: reparatii autoturism si piese schimb
DA41155171	LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	10.09.2026	289
Contract object: verificare autobuz
DA41115310	SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	07.09.2026	289
Contract object: verificare autobuz
DA40694606	SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430	SZOCS AUTO PREST SRL CUI: 17342830	lucrari	71631200-2	24.06.2026	554
Contract object: verificare autobus si schimbare anvelope
DA40642447	COMUNA COZMENI CUI: 14597953	SZOCS AUTO PREST SRL CUI: 17342830	furnizare	98390000-3	16.06.2026	1,351
Contract object: reparatii anvelope
DA40642503	COMUNA COZMENI CUI: 14597953	SZOCS AUTO PREST SRL CUI: 17342830	lucrari	03110000-5	16.06.2026	920
Contract object: pachet de produse pentru utilaje de gradinarit
DA40642534	COMUNA COZMENI CUI: 14597953	SZOCS AUTO PREST SRL CUI: 17342830	furnizare	98390000-3	16.06.2026	1,719
Contract object: servicii pt. anvelope
DA40637250	SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449	SZOCS AUTO PREST SRL CUI: 17342830	furnizare	71631200-2	16.06.2026	617
Contract object: verificare autobus si schimbare anvelope
DA40543297	COMUNA CIUCSINGEORGIU CUI: 4246114	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71351611-9	03.06.2026	182
Contract object: incarcare feron r134 (clima)
DA40538315	COMUNA CIUCSINGEORGIU CUI: 4246114	SZOCS AUTO PREST SRL CUI: 17342830	servicii	98390000-3	03.06.2026	1,992
Contract object: schimbare anvelope autobus, anvelope, schimbare si reperatii anvelope, baterie si curele
DA40538386	COMUNA CIUCSINGEORGIU CUI: 4246114	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	03.06.2026	190
Contract object: verificare si revenire autoturism
DA40436200	COMUNA PLAIESII DE JOS CUI: 4368090	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	20.05.2026	165
Contract object: verificare remorca
DA40436044	COMUNA PLAIESII DE JOS CUI: 4368090	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	20.05.2026	413
Contract object: verificare tractor si remorca agricola
DA40435571	COMUNA PLAIESII DE JOS CUI: 4368090	SZOCS AUTO PREST SRL CUI: 17342830	furnizare	03110000-5	20.05.2026	2,710
Contract object: pachet de produse pentru utilaje de gradinarit
DA40296185	SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	05.05.2026	289
Contract object: verificare autoutilitar/microbus
DA40183657	SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	16.04.2026	289
Contract object: servicii itp
DA40180731	COMUNA SANSIMION CUI: 4245909	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	16.04.2026	950
Contract object: verificare autoutilitar/microbus si piese de intretinere
DA40172723	COMUNA CIUCSINGEORGIU CUI: 4246114	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	14.04.2026	165
Contract object: verificare autoturism hr62csz
DA40171691	COMUNA BATANI CUI: 4202177	SZOCS AUTO PREST SRL CUI: 17342830	servicii	71631200-2	14.04.2026	289
Contract object: verificare autoutilitar/microbus

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