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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
DA40655201 COMUNA COROIENI CUI: 3627099 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 18.06.2026 5,764
Contract object: piese auto
DA40655175 COMUNA COROIENI CUI: 3627099 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 18.06.2026 3,538
Contract object: piese auto
DA39917788 ORASUL TARGU LAPUS CUI: 3694861 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 02.03.2026 314
Contract object: piese auto
DA39736964 ORASUL TARGU LAPUS CUI: 3694861 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 29.01.2026 1,515
Contract object: piese auto
DA39612957 ORASUL TARGU LAPUS CUI: 3694861 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 05.01.2026 4,123
Contract object: piese auto
DA39412975 ORASUL TARGU LAPUS CUI: 3694861 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 02.12.2025 2,607
Contract object: piese auto
DA39396602 COMUNA CUPSENI CUI: 3694969 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 27.11.2025 6,029
Contract object: piese auto
DA39370502 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 25.11.2025 6,805
Contract object: piese auto
DA39370532 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 25.11.2025 3,810
Contract object: piese auto
DA39370566 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 25.11.2025 1,012
Contract object: piese auto
DA39334225 ORASUL TARGU LAPUS CUI: 3694861 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 20.11.2025 7,915
Contract object: piese auto
DA38298912 VITAL SA CUI: 9710087 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34300000-0 10.06.2025 954
Contract object: piese auto
DA38235418 ORASUL TARGU LAPUS CUI: 3694861 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 30.05.2025 3,059
Contract object: piese auto
DA38175786 VITAL SA CUI: 9710087 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34300000-0 22.05.2025 689
Contract object: piese auto- acumulator
DA37821389 VITAL SA CUI: 9710087 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34300000-0 03.04.2025 277
Contract object: piese auto - acumulator
DA37621216 COMUNA CUPSENI CUI: 3694969 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 07.03.2025 1,588
Contract object: piese auto
DA37524613 ORASUL TARGU LAPUS CUI: 3694861 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 21.02.2025 5,634
Contract object: piese auto
DA36957867 COMUNA BAIUT CUI: 3694497 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 19.11.2024 432
Contract object: piese auto
DA36840135 LICEUL TEORETIC PETRU RARES CUI: 3694853 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 04.11.2024 546
Contract object: piese auto
DA36809589 ORASUL TARGU LAPUS CUI: 3694861 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 29.10.2024 7,754
Contract object: piese auto
DA36495284 ORASUL TARGU LAPUS CUI: 3694861 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34330000-9 12.09.2024 2,441
Contract object: piese auto
DA36066104 COMUNA COROIENI CUI: 3627099 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34300000-0 03.07.2024 8,924
Contract object: piese auto
DA36066131 COMUNA COROIENI CUI: 3627099 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34300000-0 03.07.2024 5,075
Contract object: piese auto
DA35870915 ORASUL TARGU LAPUS CUI: 3694861 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34300000-0 04.06.2024 20,123
Contract object: piese auto
DA35838460 COMUNA CUPSENI CUI: 3694969 TOTAL BP GROUP SRL CUI: 22315751 furnizare 34300000-0 30.05.2024 4,250
Contract object: piese 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