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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
DA41007414 COMUNA MARTINIS CUI: 4246238 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 18.08.2026 3,147
Contract object: achizitionare reparatii auto dacia sandero
DA40118716 COMUNA MARTINIS CUI: 4246238 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 02.04.2026 3,592
Contract object: achizitionare reparatii auto dacia sandero
DA40057215 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 23.03.2026 3,586
Contract object: reparatie microbuz scolar
DA39971522 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 10.03.2026 5,443
Contract object: servicii de reparare a automobilelor
DA39882172 COMUNA MARTINIS CUI: 4246238 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 24.02.2026 1,136
Contract object: achizitionare reparatii auto dacia duster
DA39554047 COMUNA MARTINIS CUI: 4246238 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 17.12.2025 720
Contract object: achizitionare reparatii auto dacia duster
DA39525731 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 AUTO G-M SRL CUI: 18316279 furnizare 50112100-4 12.12.2025 999
Contract object: reparatii auto vw crafter
DA39123693 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 AUTO G-M SRL CUI: 18316279 furnizare 50112100-4 22.10.2025 3,464
Contract object: reparatii auto vw crafter
DA38870215 COMUNA MARTINIS CUI: 4246238 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 15.09.2025 2,624
Contract object: achizitie reparatii auto dacia sandero
DA38712814 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 AUTO G-M SRL CUI: 18316279 furnizare 44800000-8 19.08.2025 7,645
Contract object: materiale pentru vopsire auto vw crafter
DA38712185 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 AUTO G-M SRL CUI: 18316279 furnizare 34640000-5 19.08.2025 7,127
Contract object: elemente pentru reparatii auto vw crafter-
DA38673366 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 AUTO G-M SRL CUI: 18316279 furnizare 50112110-7 11.08.2025 28,210
Contract object: reparatii auto vw crafter -nr.hr-05-psx
DA38550980 SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 17.07.2025 1,126
Contract object: reparatii auto opel movano
DA38317137 COMUNA MARTINIS CUI: 4246238 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 12.06.2025 4,561
Contract object: achizitionare reparatii auto dacia duster
DA37917358 COMUNA MARTINIS CUI: 4246238 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 15.04.2025 3,683
Contract object: achizitionare reparatii auto dacia duster
DA37853682 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 AUTO G-M SRL CUI: 18316279 furnizare 50112100-4 08.04.2025 2,087
Contract object: reparatii auto vw crafter-05 hr-psx
DA37505091 COMUNA MARTINIS CUI: 4246238 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 19.02.2025 4,943
Contract object: achizitionare reparatii auto dacia duster
DA37031744 COMUNA MARTINIS CUI: 4246238 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 27.11.2024 1,450
Contract object: achizitionare reparatii auto dacia sandero
DA36465548 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 AUTO G-M SRL CUI: 18316279 furnizare 50110000-9 06.09.2024 8,093
Contract object: reparatii auto vw crafter
DA35229018 COMUNA MARTINIS CUI: 4246238 AUTO G-M SRL CUI: 18316279 servicii 50112100-4 11.03.2024 3,097
Contract object: achizitionare reparatii auto dacia sandero
DA34891210 SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 AUTO G-M SRL CUI: 18316279 servicii 50110000-9 23.01.2024 1,226
Contract object: reparatii auto opel movano
DA34642971 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 AUTO G-M SRL CUI: 18316279 servicii 50110000-9 07.12.2023 668
Contract object: reparatii auto mercedes sprinter
DA34642259 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 AUTO G-M SRL CUI: 18316279 servicii 50110000-9 07.12.2023 1,941
Contract object: reparatii auto iveco daily
DA34605306 SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 AUTO G-M SRL CUI: 18316279 servicii 50110000-9 04.12.2023 1,953
Contract object: reparatii auto opel movano
DA34589409 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 AUTO G-M SRL CUI: 18316279 furnizare 50110000-9 28.11.2023 2,808
Contract object: reparatii auto vw crafter -sc.gimn.petofi sandor dealu

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