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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
DA41003777 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 furnizare 19510000-4 17.08.2026 3,384
Contract object: achizitie anvelope, montant si echilibrat jante
DA40788336 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 PAN VEL TRANS SRL CUI: 22666116 servicii 19510000-4 08.07.2026 1,818
Contract object: anvelope
DA40417458 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 18.05.2026 1,719
Contract object: montaj camere buldoexcavator si manopera
DA39183535 COMUNA GODENI CUI: 4122523 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 31.10.2025 331
Contract object: geometrie roti microbuz scolar comuna godeni
DA38554959 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 PAN VEL TRANS SRL CUI: 22666116 servicii 50800000-3 18.07.2025 294
Contract object: geometrie roti autoutilitara
DA38552180 SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 PAN VEL TRANS SRL CUI: 22666116 lucrari 45255400-3 18.07.2025 336
Contract object: geometrie roti autoutilitara
DA38142875 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 furnizare 34351100-3 19.05.2025 2,353
Contract object: anvelope
DA38142896 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 19.05.2025 1,420
Contract object: montaj anvelope utilaje agricole si industriale
DA37964141 COMUNA GODENI CUI: 4122523 PAN VEL TRANS SRL CUI: 22666116 lucrari 45255400-3 24.04.2025 361
Contract object: manopera montat anvelope autoutilitara
DA37439236 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 servicii 50530000-9 06.02.2025 882
Contract object: reparatii diverse utilaj agricol
DA37240116 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 PAN VEL TRANS SRL CUI: 22666116 servicii 50530000-9 20.12.2024 399
Contract object: lucrari de geometrie roti autoutilitare
DA37114825 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 furnizare 45255400-3 09.12.2024 5,269
Contract object: achizitie + montat si echilibrat anvelope
DA36879570 COMUNA GODENI CUI: 4122523 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 11.11.2024 655
Contract object: montat si echilibrat anvelope autoutilitara
DA36336149 COMUNA BUGHEA DE JOS CUI: 4122493 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 22.08.2024 735
Contract object: montat anvelope
DA36336078 COMUNA BUGHEA DE JOS CUI: 4122493 PAN VEL TRANS SRL CUI: 22666116 servicii 50530000-9 22.08.2024 588
Contract object: lucrari de geometrie roti
DA36161428 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 servicii 50530000-9 18.07.2024 2,605
Contract object: lucrari de reparatii si montaj anvelope
DA35190324 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 06.03.2024 723
Contract object: intretinere anvelope
DA35190421 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 furnizare 45255400-3 06.03.2024 1,597
Contract object: anvelope truckmax + montaj
DA34642521 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 PAN VEL TRANS SRL CUI: 22666116 furnizare 45255400-3 07.12.2023 1,807
Contract object: anvelope sumitomo + montaj
DA34506800 SCOALA GIMNAZIALA NR1 CUI: 29348241 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 16.11.2023 3,823
Contract object: reparatie anvelope
DA33230036 SCOALA GIMNAZIALA NR1 CUI: 29348241 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 11.05.2023 3,866
Contract object: echilibrat si montat anvelopa michelin agilis 3 225/75r16c 4,00 increase value decrease value 966,39
DA33222594 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 11.05.2023 1,008
Contract object: servicii intretinere anvelope
DA32080709 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PAN VEL TRANS SRL CUI: 22666116 furnizare 45255400-3 07.12.2022 3,076
Contract object: anvelope nokian + montaj
DA31594266 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 11.10.2022 2,185
Contract object: anvelope hankook
DA31568046 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 PAN VEL TRANS SRL CUI: 22666116 servicii 45255400-3 06.10.2022 1,808
Contract object: anvelope nokian

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