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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
DA41178385 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 17.09.2026 4,303
Contract object: reparatie auto dacia duster if 09 bie
DA41148629 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 10.09.2026 1,180
Contract object: reparatie auto dacia logan if 05 wif
DA41120960 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 07.09.2026 3,132
Contract object: reparatie auto dacia logan if 09 wif numar de referinta: 93
DA41120519 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 07.09.2026 445
Contract object: reparatie auto dacia duster if 09 bih
DA40875940 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 23.07.2026 3,124
Contract object: reparatie auto dacia logan if 29 clp
DA40807482 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 14.07.2026 2,710
Contract object: reparatie auto dacia logan if 29 clp
DA40733652 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 01.07.2026 4,576
Contract object: reparatie auto dacia logan if 43 clp
DA40614008 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 17.06.2026 2,113
Contract object: servicii - reparatie if 09 wif
DA40441970 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 22.05.2026 1,685
Contract object: reparatie auto dacia duster if 15 wif
DA40379012 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 18.05.2026 4,105
Contract object: servicii - reparatie si vulcanizare
DA40399626 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 furnizare 34351100-3 15.05.2026 5,155
Contract object: servicii vulcanizare dacia logan if-22-clp, if-23-clp si ford transit if-73-clp
DA40340964 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 servicii 50116500-6 07.05.2026 2,226
Contract object: reparatie auto if - 09 - wif
DA40195366 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 20.04.2026 6,675
Contract object: reparatie auto dacia duster if 09 bih
DA40185487 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 17.04.2026 2,278
Contract object: reparatie auto dacia duster if 08 wif
DA40185627 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 17.04.2026 1,036
Contract object: reparatie auto dacia logan if 23 clp
DA39910172 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 27.02.2026 3,147
Contract object: reparatie auto ford transit b 990 frs
DA39874909 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 furnizare 50112000-3 24.02.2026 6,104
Contract object: furnizare piese schimb
DA39874951 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 24.02.2026 440
Contract object: servicii vulcanizare - inlocuit anvelope
DA39843174 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 furnizare 50112000-3 17.02.2026 1,511
Contract object: piese de schimb - auto
DA39843170 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 servicii 50116500-6 17.02.2026 181
Contract object: inlocuit roti
DA39730733 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 28.01.2026 1,234
Contract object: reparatie auto ford transit b 990 frs
DA39640539 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 14.01.2026 2,336
Contract object: reparatie auto ford transit if 73 clp
DA39461781 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 servicii 50116500-6 05.12.2025 181
Contract object: servicii vulcanizare
DA39414735 ORASUL PANTELIMON CUI: 4420759 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 02.12.2025 1,077
Contract object: reparatie auto dacia logan if 29 clp
DA39156177 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 GI EUROSERVICE SRL CUI: 19166285 servicii 50112000-3 29.10.2025 5,832
Contract object: servicii - reparatie auto if 09 bie

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