Skip to content

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
DA41289190 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 29.09.2026 900
Contract object: servicii de montare si echilibrare, vulcanizare, reparare
DA41225493 COMUNA MALURENI CUI: 4122086 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 furnizare 34351100-3 21.09.2026 2,000
Contract object: pneuri, servicii de montare si echilibrare microbuz scolar ag-12-hzv
DA41160994 AQUATERM AG 98 SA CUI: 11339135 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 34351100-3 11.09.2026 2,000
Contract object: pneuri si servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare
DA40823988 AQUATERM AG 98 SA CUI: 11339135 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 16.07.2026 2,450
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare
DA40688613 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 24.06.2026 2,160
Contract object: servicii montat cauciucuri
DA40522250 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 08.06.2026 480
Contract object: servicii montat cauciucuri
DA40317591 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 05.05.2026 2,030
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare
DA40259363 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 29.04.2026 805
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare
DA40100051 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 31.03.2026 736
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare
DA39995461 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 furnizare 34351100-3 12.03.2026 1,580
Contract object: pneuri+montaj
DA39995396 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 furnizare 34351100-3 12.03.2026 900
Contract object: pneuri+montaj
DA39995320 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 12.03.2026 1,850
Contract object: pachet servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare
DA39885262 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 26.02.2026 736
Contract object: servicii montat cauciucuri
DA39728264 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 29.01.2026 576
Contract object: servicii montat cauciucuri
DA39616787 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 05.01.2026 736
Contract object: servicii montat cauciucuri
DA39562926 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 furnizare 34351100-3 17.12.2025 1,640
Contract object: achizitie pneuri
DA39509531 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 furnizare 34351100-3 11.12.2025 10,530
Contract object: achizitie pneuri si montaj
DA39089141 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 16.10.2025 350
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare
DA39027983 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 14.10.2025 610
Contract object: servicii montat cauciucuri
DA39071756 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 furnizare 34351100-3 14.10.2025 1,680
Contract object: pneuri pentru autovehicule
DA38950441 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 25.09.2025 1,220
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare
DA38770275 AQUATERM AG 98 SA CUI: 11339135 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 29.08.2025 415
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare
DA38161803 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 furnizare 34351100-3 21.05.2025 1,800
Contract object: pneuri pentru autovehicule
DA38150423 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 20.05.2025 350
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare
DA38150410 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 servicii 50116500-6 20.05.2025 1,000
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare

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