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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
DA41299657 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 30.09.2026 6,763
Contract object: pachet piese schimb
DA41185639 COMUNA FARAGAU CUI: 4765596 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 17.09.2026 1,779
Contract object: achizitie piese de schimb, comuna faragau, judetul mures
DA41043316 COMUNA STANCENI CUI: 4591430 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 25.08.2026 584
Contract object: piese tractor
DA41043329 COMUNA STANCENI CUI: 4591430 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 25.08.2026 1,867
Contract object: piese drujbe si motocoase
DA40991829 COMUNA BEICA DE JOS CUI: 4565253 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 13.08.2026 6,273
Contract object: piese de schimb
DA40970667 COMUNA URMENIS CUI: 4512402 CAMBRIO AUTO SRL CUI: 23723635 servicii 34913000-0 11.08.2026 3,387
Contract object: piese schimb
DA40967112 COMUNA HODAC CUI: 4641555 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 11.08.2026 1,192
Contract object: piese schimb
DA40955915 COMUNA PETELEA CUI: 4578024 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 07.08.2026 2,194
Contract object: piese schimb buldo
DA40955943 COMUNA PETELEA CUI: 4578024 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 07.08.2026 430
Contract object: piese schimb
DA40953381 COMUNA SOLOVASTRU CUI: 4728148 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 06.08.2026 9,450
Contract object: piese de schimb
DA40884070 COMUNA LUNCA BRADULUI CUI: 4578040 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 27.07.2026 5,355
Contract object: achizitionare piese de schimb
DA40819999 COMUNA VOIVODENI CUI: 4323551 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 15.07.2026 11,967
Contract object: piese de schimb utilaje primarie si auto primarie
DA40689176 COMUNA RUSII - MUNTI CUI: 4728156 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 24.06.2026 862
Contract object: piese schimb
DA40616548 COMUNA BREAZA CUI: 4565237 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 12.06.2026 5,162
Contract object: piese de schimb
DA40546492 SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 04.06.2026 290
Contract object: piese de schimb
DA40507716 COMUNA HODAC CUI: 4641555 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 02.06.2026 8,353
Contract object: piese schimb
DA40507749 COMUNA HODAC CUI: 4641555 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 02.06.2026 807
Contract object: piese de schimb
DA40349290 COMUNA LUNCA BRADULUI CUI: 4578040 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 08.05.2026 5,487
Contract object: piese de schimb
DA40320811 COMUNA STANCENI CUI: 4591430 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 07.05.2026 1,464
Contract object: piese de schimb tractor
DA40320844 COMUNA STANCENI CUI: 4591430 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 07.05.2026 1,487
Contract object: piese intretinere
DA40100412 COMUNA FARAGAU CUI: 4765596 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 30.03.2026 653
Contract object: piese schimb
DA39856373 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 18.02.2026 348
Contract object: piese de schimb
DA39713141 COMUNA BEICA DE JOS CUI: 4565253 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 26.01.2026 83
Contract object: piese schimb auto
DA39711073 COMUNA BEICA DE JOS CUI: 4565253 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 26.01.2026 5,683
Contract object: piese schimb auto
DA39598341 COMUNA FARAGAU CUI: 4765596 CAMBRIO AUTO SRL CUI: 23723635 furnizare 34913000-0 22.12.2025 1,121
Contract object: piese de schimb

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