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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
DA41248397 COMUNA REMETEA CHIOARULUI CUI: 3694586 NODIS TRANS SRL CUI: 23332440 furnizare 60100000-9 23.09.2026 1,500
Contract object: servicii de transport rutier
DA40077739 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 NODIS TRANS SRL CUI: 23332440 furnizare 50112000-3 25.03.2026 7,226
Contract object: servicii de reparare si de intretinere a automobilelor
DA40077770 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 NODIS TRANS SRL CUI: 23332440 furnizare 50112000-3 25.03.2026 4,586
Contract object: servicii de reparare si de intretinere a automobilelor
DA39871083 ORASUL TARGU LAPUS CUI: 3694861 NODIS TRANS SRL CUI: 23332440 servicii 50112000-3 20.02.2026 15,516
Contract object: servicii de reparare si de intretinere a automobilelor
DA39766934 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 NODIS TRANS SRL CUI: 23332440 furnizare 50112000-3 03.02.2026 4,000
Contract object: select * from( select distinct jd.id, nr_crt, pid, isnull(ltrim(rtrim(p.nume))+ +ltrim(rtrim(p.pre
DA39766955 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 NODIS TRANS SRL CUI: 23332440 furnizare 50112000-3 03.02.2026 10,000
Contract object: servicii de reparare si de intretinere a automobilelor
DA39013725 ORASUL TARGU LAPUS CUI: 3694861 NODIS TRANS SRL CUI: 23332440 servicii 50112000-3 06.10.2025 3,840
Contract object: servicii de reparare si de intretinere a automobilelor
DA39013740 ORASUL TARGU LAPUS CUI: 3694861 NODIS TRANS SRL CUI: 23332440 servicii 50112000-3 06.10.2025 1,297
Contract object: servicii de reparare si de intretinere a automobilelor
DA38990164 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 NODIS TRANS SRL CUI: 23332440 furnizare 50112000-3 01.10.2025 4,400
Contract object: servicii de reparare si de intretinere a automobilelor
DA38990133 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 NODIS TRANS SRL CUI: 23332440 furnizare 50112000-3 01.10.2025 17,257
Contract object: servicii de reparare si de intretinere a automobilelor
DA38990093 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 NODIS TRANS SRL CUI: 23332440 furnizare 50112000-3 01.10.2025 1,296
Contract object: servicii de reparare si de intretinere a automobilelor
DA38720508 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 NODIS TRANS SRL CUI: 23332440 furnizare 50112000-3 20.08.2025 10,500
Contract object: servicii de reparare si de intretinere a automobilelor
DA38429441 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 NODIS TRANS SRL CUI: 23332440 furnizare 50112000-3 30.06.2025 14,911
Contract object: servicii de reparare si de intretinere a automobilelor

13 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