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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
DA41245869 GARDA NATIONALA DE MEDIU CUI: 15378153 RADBURG SOFT SRL CUI: 24810128 furnizare 34351100-3 25.09.2026 4,364
Contract object: anvelope pentru garda nationala de mediu
DA41204316 GARDA NATIONALA DE MEDIU CUI: 15378153 RADBURG SOFT SRL CUI: 24810128 furnizare 34351100-3 22.09.2026 992
Contract object: anvelope 215/60r17 -all season
DA40934574 UNITATEA MILITARA 01454 CUI: 14324414 RADBURG SOFT SRL CUI: 24810128 furnizare 34352100-0 04.08.2026 15,397
Contract object: anvelope 245/70r17.5 goodride gtx1 --- (m+s)
DA40934474 ATENEUL NATIONAL DIN IASI CUI: 16070835 RADBURG SOFT SRL CUI: 24810128 furnizare 35121300-1 04.08.2026 231
Contract object: stingator si trusa medicala pentru autoturismele unitatii
DA40912577 COMUNA MARGINEA CUI: 4327030 RADBURG SOFT SRL CUI: 24810128 furnizare 34352300-2 30.07.2026 4,661
Contract object: anvelope 440/80r24 -buldoexcavator 161a8/161b marcher agro-indpro100
DA40745656 PENITENCIARUL IASI CUI: 4701509 RADBURG SOFT SRL CUI: 24810128 servicii 50116500-6 03.07.2026 760
Contract object: servicii demontare, montare, echilibrare roti
DA40710574 ATENEUL NATIONAL DIN IASI CUI: 16070835 RADBURG SOFT SRL CUI: 24810128 servicii 50116500-6 29.06.2026 324
Contract object: servici montare si echilibrare roti
DA40707357 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ALUNU CUI: 38553555 RADBURG SOFT SRL CUI: 24810128 furnizare 34352000-9 26.06.2026 4,291
Contract object: descriere: 4x 295/80r22.5 152/149m xbri robusto b4
DA40520799 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 RADBURG SOFT SRL CUI: 24810128 furnizare 34352000-9 29.05.2026 15,855
Contract object: anvelope camion si buldoexcavator
DA40378811 COMUNA BOSANCI CUI: 4244156 RADBURG SOFT SRL CUI: 24810128 furnizare 34352100-0 13.05.2026 9,640
Contract object: anvelope camion 10.00r20 plus montaj
DA40346507 ATENEUL NATIONAL DIN IASI CUI: 16070835 RADBURG SOFT SRL CUI: 24810128 servicii 50116500-6 12.05.2026 397
Contract object: servici montare si echilibrare roti 3 autoturisme
DA40306675 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 RADBURG SOFT SRL CUI: 24810128 furnizare 34351100-3 05.05.2026 17,653
Contract object: anvelope 195/65r15 si 215/65r16 vara
DA39647228 SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 RADBURG SOFT SRL CUI: 24810128 servicii 34351100-3 14.01.2026 1,922
Contract object: anvelope 195/75r16c plus montat
DA39594386 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 RADBURG SOFT SRL CUI: 24810128 furnizare 34351100-3 22.12.2025 3,820
Contract object: anvelope camion 295/80r22.5
DA39343141 ATENEUL NATIONAL DIN IASI CUI: 16070835 RADBURG SOFT SRL CUI: 24810128 furnizare 09211100-2 21.11.2025 174
Contract object: ulei motor
DA39294529 ATENEUL NATIONAL DIN IASI CUI: 16070835 RADBURG SOFT SRL CUI: 24810128 servicii 50116500-6 17.11.2025 314
Contract object: servici montare si echilibrare roti
DA38256347 COMUNA TRUSESTI CUI: 3373497 RADBURG SOFT SRL CUI: 24810128 furnizare 34350000-5 05.06.2025 6,225
Contract object: anvelope
DA38222887 ATENEUL NATIONAL DIN IASI CUI: 16070835 RADBURG SOFT SRL CUI: 24810128 furnizare 50116500-6 29.05.2025 266
Contract object: servicii de montat si echilibrat roti is45apt si is43apt
DA37897554 COMUNA BOSANCI CUI: 4244156 RADBURG SOFT SRL CUI: 24810128 furnizare 34352100-0 11.04.2025 2,486
Contract object: achiziti anvelope 10.00r20
DA37601676 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 RADBURG SOFT SRL CUI: 24810128 furnizare 34351100-3 05.03.2025 43,149
Contract object: achizitie anvelope m+s
DA37287588 MUNICIPIUL VATRA DORNEI CUI: 7467268 RADBURG SOFT SRL CUI: 24810128 furnizare 34351100-3 13.01.2025 466
Contract object: achizitii anvelope si servicii - sv-67-pvd
DA37287404 MUNICIPIUL VATRA DORNEI CUI: 7467268 RADBURG SOFT SRL CUI: 24810128 furnizare 34352100-0 13.01.2025 3,692
Contract object: achizitii anvelope si servicii - centrala termica - sv - 78 - pvd
DA37188623 COMUNA PANACI CUI: 4326892 RADBURG SOFT SRL CUI: 24810128 furnizare 34352100-0 13.12.2024 5,371
Contract object: achizitii anvelope 315/80r22.5
DA37037250 COMUNA PARTESTII DE JOS CUI: 4441182 RADBURG SOFT SRL CUI: 24810128 furnizare 34352100-0 27.11.2024 3,691
Contract object: anvelope 9.5 r17.5
DA36151602 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 RADBURG SOFT SRL CUI: 24810128 furnizare 34351100-3 17.07.2024 486
Contract object: achizitii anvelope 195/65r15

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