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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
DA41242815 COMUNA GALBINASI CUI: 3724440 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 23.09.2026 1,518
Contract object: pachet piese auto
DA41052184 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 26.08.2026 5,481
Contract object: pachet piese auto
DA40876848 COMUNA MANZALESTI CUI: 3662592 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 23.07.2026 3,405
Contract object: pachet piese auto - autogunoiera
DA40744645 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 01.07.2026 4,758
Contract object: pachet piese auto
DA40706599 COMUNA MANZALESTI CUI: 3662592 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 25.06.2026 2,671
Contract object: pachet piese - camion + autogreder
DA40434876 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 20.05.2026 4,041
Contract object: pachet piese auto
DA40432006 COMUNA MANZALESTI CUI: 3662592 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 20.05.2026 2,711
Contract object: pachet piese auto
DA39981507 COMUNA MANZALESTI CUI: 3662592 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 11.03.2026 6,052
Contract object: pachet piese auto- camion man
DA39716250 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 27.01.2026 4,335
Contract object: pachet piese auto
DA39488084 COMUNA BRAESTI CUI: 3724466 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 09.12.2025 1,086
Contract object: piese auto cf oferta
DA39370172 COMUNA MANZALESTI CUI: 3662592 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34330000-9 25.11.2025 2,474
Contract object: pachet piese auto- utilaje primarie
DA39120296 COMUNA BRAESTI CUI: 3724466 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 21.10.2025 1,039
Contract object: pachet piese auto
DA38798846 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 04.09.2025 5,451
Contract object: pachet piese auto
DA38455037 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 02.07.2025 3,945
Contract object: pachet piese auto
DA38214454 COMUNA MANZALESTI CUI: 3662592 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 28.05.2025 3,008
Contract object: pachet piese auto-camion man
DA37861840 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 08.04.2025 4,042
Contract object: pachet piese auto
DA37554554 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 26.02.2025 3,965
Contract object: pachet piese auto
DA37547250 COMUNA MANZALESTI CUI: 3662592 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 25.02.2025 1,196
Contract object: pachet piese auto- autogunoiera
DA37323931 COMUNA SAPOCA CUI: 3662487 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 20.01.2025 1,596
Contract object: pachet piese auto
DA37249724 COMUNA SAPOCA CUI: 3662487 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 23.12.2024 597
Contract object: pachet piese auto
DA37238766 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 19.12.2024 11,825
Contract object: pachet piese auto
DA36978724 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 20.11.2024 4,845
Contract object: pachet piese auto
DA36971009 COMUNA LARGU CUI: 3724393 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 20.11.2024 1,755
Contract object: pachet piese auto
DA36941479 COMUNA MANZALESTI CUI: 3662592 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 15.11.2024 1,244
Contract object: pachet piese auto iveco
DA36338422 COMUNA MANZALESTI CUI: 3662592 K R N IMPEX TRANS SRL CUI: 20061975 furnizare 34300000-0 22.08.2024 2,133
Contract object: componente si consumabile auto

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