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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40995044 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 17.08.2026 2,917
pachet intretinere auto
DA40104019 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 30.03.2026 2,252
pachet intretinere autoturisme
DA40000252 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34300000-0 13.03.2026 715
acumulator
DA39597851 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 23.12.2025 2,052
pachet intretinere autoturisme
DA39487852 COMUNA CIOMAGESTI CUI: 4122094 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 10.12.2025 1,504
anvelopa iarna 225/55/16c
DA38974094 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 30.09.2025 7,942
pachet accesorii auto
DA38794244 COMUNA CIOMAGESTI CUI: 4122094 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 03.09.2025 6,339
piese auto
DA38664955 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 08.08.2025 752
pachet intretinere autoturisme
DA38086415 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 12.05.2025 11,334
pachet intretinere autoturisme
DA37853902 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 09.04.2025 1,508
pachet intretinere autoturisme
DA37452106 COMUNA MOSOAIA CUI: 5010153 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 07.02.2025 1,765
achizitie pachet intretinere auto fiat ag17pcm 02.2025
DA36942683 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 18.11.2024 2,629
pachet intretinere autoturisme
DA36459799 UNITATEA MILITARA 01714 CUI: 4317975 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 24322000-7 06.09.2024 143
alcool tehnic 1l
DA36389844 UNITATEA MILITARA 01714 CUI: 4317975 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 29.08.2024 3,360
pachet intretinere
DA36378327 COMUNA MOSOAIA CUI: 5010153 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 28.08.2024 346
pachet intretinere auto 08.2024
DA36221862 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 31.07.2024 445
pachet intretinere autoturisme
DA35443315 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 05.04.2024 1,873
pachet intretinere
DA34870037 UNITATEA MILITARA 01714 CUI: 4317975 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 19.01.2024 2,187
pachet intretinere autoturisme
DA34719159 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 18.12.2023 535
pachet intretinere autoturisme
DA34234059 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 12.10.2023 2,785
pachet intretinere autoturisme
DA33916786 UNITATEA MILITARA 01714 CUI: 4317975 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 31.08.2023 3,832
pachet intretinere autoturisme
DA33609301 COMUNA MOSOAIA CUI: 5010153 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 07.07.2023 427
achizitie pachet intretinere auto
DA33545957 UNITATEA MILITARA 01714 CUI: 4317975 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 28.06.2023 1,429
lichid ad blue 10l
DA33251446 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 15.05.2023 947
pachet intretinere autoturisme
DA33004212 UNITATEA MILITARA 01714 CUI: 4317975 DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 furnizare 34330000-9 10.04.2023 714
lichid ad blue 10l

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