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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
DA41301629 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 furnizare 34351100-3 30.09.2026 2,777
Contract object: anvelope
DA41301552 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 30.09.2026 1,405
Contract object: reparatie vola
DA41301445 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 30.09.2026 775
Contract object: reparatie sv 23 lts
DA41301273 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 30.09.2026 978
Contract object: reparatie sv 50 xyv
DA41300690 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 30.09.2026 4,212
Contract object: reparatie sv 08 vfm -inlocuire rezervor
DA41300155 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 30.09.2026 2,310
Contract object: reparatie sv 08 vfm
DA40926416 COMUNA PUTNA CUI: 4441379 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 03.08.2026 3,294
Contract object: reparatie sv 77 wpp
DA40926423 COMUNA PUTNA CUI: 4441379 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 03.08.2026 8,781
Contract object: reparatie sv 12 aux
DA40815114 GARDA FORESTIERA SUCEAVA CUI: 16376339 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 14.07.2026 1,620
Contract object: reparatie sv 04 gfs - conform deviz - rn 17247
DA40349483 GARDA FORESTIERA SUCEAVA CUI: 16376339 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 11.05.2026 1,511
Contract object: reparatie sv 04 gfs - conform deviz - rn - 11285
DA40095462 COMUNA PUTNA CUI: 4441379 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 27.03.2026 2,684
Contract object: reparatie sv 77 wpp
DA40050132 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 20.03.2026 9,173
Contract object: reparatie sv 50 xyv
DA40050129 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 20.03.2026 7,443
Contract object: reparatie sv 08 vfm
DA40050127 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 20.03.2026 9,478
Contract object: reparatie sv 50 xyw
DA40000972 COMUNA STRAJA CUI: 4441360 SERVICE AUTO VIV SRL CUI: 18382213 furnizare 50112000-3 13.03.2026 132
Contract object: itp - dacia duster - sv 86 pcs
DA39510121 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 11.12.2025 6,053
Contract object: reparatie sv 06 usm
DA39510215 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 furnizare 50112000-3 11.12.2025 1,533
Contract object: piese vola
DA39510163 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 11.12.2025 3,809
Contract object: reparatie sv 08 vfm
DA39220807 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 05.11.2025 3,515
Contract object: reparatie sv 08 vfm
DA39220824 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 05.11.2025 2,035
Contract object: reparatie sv 08 lav
DA39220844 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 05.11.2025 2,990
Contract object: reparatie sv 06 usm
DA39220871 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 05.11.2025 3,063
Contract object: reparatie sv 50 xyw
DA39045590 COMUNA STRAJA CUI: 4441360 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 09.10.2025 3,614
Contract object: servicii de reparatii microbuz scolar opel movano - sv 12 fxv
DA38901299 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112200-5 19.09.2025 702
Contract object: revizie mai-33251 stpf suceava
DA38766266 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112100-4 29.08.2025 1,270
Contract object: reparatie dacia duster mai 55816

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