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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
DA40862648 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 21.07.2026 2,463
Contract object: ltod calan reparatii la microbuz scolar
DA40328193 COMUNA LELESE CUI: 4633340 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 06.05.2026 1,355
Contract object: comuna lelese
DA40133358 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 INTERSERVICE SRL CUI: 2126405 furnizare 71631200-2 02.04.2026 2,215
Contract object: liceul teoretic ion constantin bratianu hateg
DA40046708 SCOALA GIMNAZIALA GHELARI CUI: 29033855 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 20.03.2026 347
Contract object: scoala gimnaziala ghelari
DA40001757 SCOALA GIMNAZIALA GHELARI CUI: 29033855 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 13.03.2026 3,496
Contract object: scoala gimnaziala ghelari
DA39880271 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 INTERSERVICE SRL CUI: 2126405 servicii 50110000-9 24.02.2026 7,934
Contract object: servicii de revizie tehnica auto toyota hillux hd71mwm ds hunedoara 2026, 29hdc357_26
DA39785001 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 INTERSERVICE SRL CUI: 2126405 furnizare 71631200-2 05.02.2026 421
Contract object: liceultehnologic ion constantin bratianu hateg
DA39730557 COMUNA TOPLITA CUI: 4373983 INTERSERVICE SRL CUI: 2126405 furnizare 71631200-2 28.01.2026 331
Contract object: itp
DA39730625 COMUNA TOPLITA CUI: 4373983 INTERSERVICE SRL CUI: 2126405 furnizare 71631200-2 28.01.2026 2,438
Contract object: reparatii microbuz scolar
DA39264613 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 INTERSERVICE SRL CUI: 2126405 furnizare 71631200-2 11.11.2025 1,380
Contract object: servicii de inspectie tehnica
DA38010634 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 INTERSERVICE SRL CUI: 2126405 servicii 50112000-3 30.04.2025 807
Contract object: reparatie auto: tm 99 znh
DA37865031 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 INTERSERVICE SRL CUI: 2126405 servicii 50110000-9 09.04.2025 3,597
Contract object: service si itp - pr vest
DA36212357 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 INTERSERVICE SRL CUI: 2126405 servicii 50112000-3 29.07.2024 143
Contract object: achizitie filtru motorina - tm 99 znh - pr vest 2021-2027
DA36206848 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 INTERSERVICE SRL CUI: 2126405 servicii 50112000-3 29.07.2024 727
Contract object: achizitie revizie auto si reparatii - tm 99 znh -pr vest 2021-2027
DA34322037 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 24.10.2023 672
Contract object: achizitie revizie autoturism tm 99znh
DA34201414 SCOALA GIMNAZIALA GHELARI CUI: 29033855 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 09.10.2023 252
Contract object: itp microbuz scolar ghelari
DA34165707 SCOALA GIMNAZIALA GHELARI CUI: 29033855 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 04.10.2023 1,067
Contract object: deviz lucrari microbuz
DA33293859 CLUBUL SPORTIV SCOLAR HUNEDOARA CUI: 4468781 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 22.05.2023 504
Contract object: itp microbuz scolar
DA33149862 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 02.05.2023 151
Contract object: achizitie itp - tm 99 znh
DA32427469 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 25.01.2023 672
Contract object: revizie tehnica cu schimb ulei tm 99 znh
DA32214610 SCOALA GIMNAZIALA GHELARI CUI: 29033855 INTERSERVICE SRL CUI: 2126405 furnizare 71631200-2 16.12.2022 160
Contract object: scoala gimnaziala ghelari
DA32203404 SCOALA GIMNAZIALA GHELARI CUI: 29033855 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 15.12.2022 790
Contract object: scoala gimnaziala ghelari
DA31808091 SCOALA GIMNAZIALA GHELARI CUI: 29033855 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 07.11.2022 1,487
Contract object: deviz lucrari liceul teoretic ghelari
DA31402025 SCOALA GIMNAZIALA GHELARI CUI: 29033855 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 16.09.2022 647
Contract object: liceul teoretic ghelari
DA31402280 SCOALA GIMNAZIALA GHELARI CUI: 29033855 INTERSERVICE SRL CUI: 2126405 servicii 71631200-2 16.09.2022 252
Contract object: itp microbuz scolar primaria ghelari

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