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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
DA40961871 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 VLASER SRL CUI: 23373882 servicii 50712000-9 10.08.2026 10,000
Contract object: diverse lucrari
DA40961845 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 VLASER SRL CUI: 23373882 lucrari 45331220-4 10.08.2026 1,000
Contract object: incarcare instalatiilor de aer conditionat
DA40509845 MUNICIPIUL DEJ CUI: 4349179 VLASER SRL CUI: 23373882 servicii 50712000-9 28.05.2026 49,000
Contract object: servicii de reparatie si intretinere freza
DA40405478 MUNICIPIUL DEJ CUI: 4349179 VLASER SRL CUI: 23373882 servicii 50800000-3 15.05.2026 5,372
Contract object: reparati autogreder makao 12to
DA39414861 MUNICIPIUL DEJ CUI: 4349179 VLASER SRL CUI: 23373882 furnizare 09211100-2 02.12.2025 3,776
Contract object: ulei hidraulic 208l
DA38724088 MUNICIPIUL DEJ CUI: 4349179 VLASER SRL CUI: 23373882 servicii 50110000-9 21.08.2025 4,900
Contract object: reparatii buldoexcavator terex
DA37183466 MUNICIPIUL DEJ CUI: 4349179 VLASER SRL CUI: 23373882 servicii 50100000-6 13.12.2024 3,200
Contract object: reparatii buldoexcavator
DA26549948 COMUNA CHIUIESTI CUI: 4486230 VLASER SRL CUI: 23373882 furnizare 14210000-6 13.10.2020 68,457
Contract object: funizare balastru s i optimal ( sort 0-35 mm) in comuna chiuiesti
DA24268023 COMUNA CHIUIESTI CUI: 4486230 VLASER SRL CUI: 23373882 servicii 90620000-9 04.11.2019 106,100
Contract object: servicii de deszapezire
DA21799234 COMUNA CHIUIESTI CUI: 4486230 VLASER SRL CUI: 23373882 furnizare 90620000-9 20.11.2018 103,404
Contract object: servicii de deszapezire

10 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