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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39520602 COMUNA DICULESTI CUI: 16379238 VULTURII SRL CUI: 2552605 servicii 50110000-9 16.12.2025 1,055
revizie autoturism duster
DA39491082 COMUNA FARTATESTI CUI: 2541592 VULTURII SRL CUI: 2552605 servicii 50110000-9 10.12.2025 1,857
revizie auto
DA39321429 COMUNA MADULARI CUI: 2573896 VULTURII SRL CUI: 2552605 servicii 50110000-9 21.11.2025 1,086
revizie auto microbuz scolar
DA39323712 COMUNA GUSOENI CUI: 2573845 VULTURII SRL CUI: 2552605 servicii 50110000-9 20.11.2025 6,563
reparatii auto
DA39321463 COMUNA MADULARI CUI: 2573896 VULTURII SRL CUI: 2552605 servicii 50110000-9 19.11.2025 4,408
revizie auto microbuz scolar
DA39312884 COMUNA FARTATESTI CUI: 2541592 VULTURII SRL CUI: 2552605 servicii 50110000-9 18.11.2025 1,385
revizie auto
DA39031561 COMUNA FARTATESTI CUI: 2541592 VULTURII SRL CUI: 2552605 servicii 50110000-9 07.10.2025 3,136
revizie auto
DA39031397 COMUNA FARTATESTI CUI: 2541592 VULTURII SRL CUI: 2552605 servicii 50110000-9 07.10.2025 1,657
revizie auto
DA38207212 COMUNA MADULARI CUI: 2573896 VULTURII SRL CUI: 2552605 servicii 50110000-9 27.05.2025 439
revizie auto
DA38200624 COMUNA LADESTI CUI: 2541487 VULTURII SRL CUI: 2552605 servicii 50110000-9 27.05.2025 1,736
reparatii duster
DA38196453 COMUNA FARTATESTI CUI: 2541592 VULTURII SRL CUI: 2552605 servicii 50110000-9 27.05.2025 168
servicii vulcanizare
DA38196479 COMUNA FARTATESTI CUI: 2541592 VULTURII SRL CUI: 2552605 servicii 50110000-9 27.05.2025 126
inlocuire anvelope
DA38196511 COMUNA FARTATESTI CUI: 2541592 VULTURII SRL CUI: 2552605 servicii 50110000-9 27.05.2025 1,789
revizie auto
DA38036371 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 VULTURII SRL CUI: 2552605 servicii 50110000-9 06.05.2025 1,992
reparatii auto
DA37857866 COMUNA MADULARI CUI: 2573896 VULTURII SRL CUI: 2552605 servicii 50110000-9 08.04.2025 3,536
reparatii auto -microbuz scolar
DA37832029 GOSPODARIRE LOCALA FIRTATESTI SRL CUI: 31924214 VULTURII SRL CUI: 2552605 lucrari 50110000-9 08.04.2025 4,821
revizie auto
DA37545947 COMUNA MADULARI CUI: 2573896 VULTURII SRL CUI: 2552605 servicii 50110000-9 25.02.2025 4,038
revizie auto
DA37529602 COMUNA FARTATESTI CUI: 2541592 VULTURII SRL CUI: 2552605 servicii 50110000-9 24.02.2025 126
inlocuire anvelope
DA37529607 COMUNA FARTATESTI CUI: 2541592 VULTURII SRL CUI: 2552605 servicii 50110000-9 24.02.2025 2,949
revizie auto
DA37524584 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 VULTURII SRL CUI: 2552605 servicii 50110000-9 21.02.2025 1,095
reparatii auto
DA37524151 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 VULTURII SRL CUI: 2552605 servicii 50110000-9 21.02.2025 1,513
reparatii auto
DA37524355 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 VULTURII SRL CUI: 2552605 servicii 50110000-9 21.02.2025 5,921
reparatii auto
DA37430949 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 VULTURII SRL CUI: 2552605 servicii 50110000-9 05.02.2025 3,810
reparatii auto
DA37235469 COMUNA LACUSTENI CUI: 16404161 VULTURII SRL CUI: 2552605 servicii 50110000-9 19.12.2024 4,200
reparatie autoutilitara primarie
DA37235191 LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 VULTURII SRL CUI: 2552605 furnizare 44192000-2 19.12.2024 692
diverse materiale

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