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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
DA40898112 COMUNA LUETA CUI: 4368014 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 92312130-1 28.07.2026 8,000
Contract object: servicii muzicale
DA40364661 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 50116500-6 12.05.2026 594
Contract object: vulcanizare dacia duster a-6849 , renault trafic a1865, mercedes sprinter a10678
DA39815532 COMUNA LUETA CUI: 4368014 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 92312130-1 12.02.2026 15,300
Contract object: servicii muzicale
DA39325596 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 50116500-6 19.11.2025 843
Contract object: anvelope,schimbat si echilibrat roti
DA37946119 COMUNA LUETA CUI: 4368014 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 92312130-1 23.04.2025 3,400
Contract object: servicii muzicale
DA37554097 COMUNA LUETA CUI: 4368014 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 92312130-1 27.02.2025 14,285
Contract object: servicii muzicale
DA36933852 UNITATEA MILITARA NR01158 CUI: 14740360 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 50116500-6 18.11.2024 460
Contract object: schimbat si echilibrat roti
DA36868916 COMUNA LUETA CUI: 4368014 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 92312130-1 07.11.2024 5,462
Contract object: servicii muzicale
DA35378237 COMUNA LUETA CUI: 4368014 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 92312130-1 28.03.2024 3,700
Contract object: servicii muzicale
DA32966711 COMUNA LUETA CUI: 4368014 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 92312130-1 05.04.2023 3,500
Contract object: servicii muzicale
DA32591449 COMUNA LUETA CUI: 4368014 BENEDEK GUMI & SERVICE SRL CUI: 21968116 servicii 92312130-1 15.02.2023 11,200
Contract object: servicii muzicale

11 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