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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
DA40933823 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 04.08.2026 5,586
Contract object: revizie/lucrari de reparatie la autospeciala bc 36 spp
DA40894684 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 29.07.2026 93,000
Contract object: reparare si intretinere a autovehiculelor - lot 7 - pret unitar 220,00 lei si 250,00 lei fara tva
DA40792799 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 RAKO SERVICE SRL CUI: 23990551 servicii 50112000-3 13.07.2026 2,090
Contract object: reparatie bc 36 spp
DA40763981 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50112000-3 06.07.2026 220
Contract object: 240-mentenanta duster
DA40678022 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 RAKO SERVICE SRL CUI: 23990551 servicii 50532300-6 24.06.2026 5,187
Contract object: reparatie remorca si generator
DA40677719 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 RAKO SERVICE SRL CUI: 23990551 servicii 50712000-9 24.06.2026 4,390
Contract object: mentenanta remorca si generator
DA40258584 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 furnizare 38540000-2 28.04.2026 592
Contract object: 165 cabluri si tester auto
DA39878016 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 24.02.2026 7,400
Contract object: reparatii bc-36-spp
DA39720248 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50114200-9 27.01.2026 5,362
Contract object: 20-serviciu de mentenanta autobuz iveco
DA39579084 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 18.12.2025 180
Contract object: 369 servicii geometrie roti
DA39563347 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 18.12.2025 3,918
Contract object: 364 - revizie anuala autobuz iveco
DA39516951 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 15.12.2025 2,506
Contract object: revizie autospeciala bc-36-spp
DA39487609 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 furnizare 38500000-0 12.12.2025 4,954
Contract object: 351 - dispozitiv diagnoza dagoar
DA39446030 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 09.12.2025 400
Contract object: 341 servicii geometrie roti
DA38655422 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50112000-3 07.08.2025 200
Contract object: 193 serviciu geometrie roti
DA38562209 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50116300-4 23.07.2025 9,300
Contract object: 169 reparatie cutie de viteze
DA38082563 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 14.05.2025 180
Contract object: 106-geometrie roti
DA37990867 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 29.04.2025 180
Contract object: 91 serviciu geometrie roti
DA37873665 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 72540000-2 10.04.2025 1,672
Contract object: 87 update program diagnoza auto
DA37698422 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 19.03.2025 3,208
Contract object: 59-reparatii autobuz
DA37505666 UNITATEA MILITARA NR01983 CUI: 4353080 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 19.02.2025 750
Contract object: 37 reparatii dacia duster
DA37073755 MUNICIPIUL BACAU CUI: 4278337 RAKO SERVICE SRL CUI: 23990551 servicii 50112000-3 03.12.2024 4,248
Contract object: servicii de reparatii auto bc 34 mbc
DA36384449 ORASUL COMANESTI CUI: 4353269 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 29.08.2024 920
Contract object: servicii reparatii auto
DA35974307 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 RAKO SERVICE SRL CUI: 23990551 servicii 50110000-9 19.06.2024 3,654
Contract object: reparatii sistem franare, suplimentare reparatii sistem franare
DA34834255 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 RAKO SERVICE SRL CUI: 23990551 furnizare 50110000-9 15.01.2024 3,465
Contract object: servicii de reparatii pentru autospeciala

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