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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
DA41208831 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 17.09.2026 496
Contract object: itp auto
DA40898596 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 28.07.2026 413
Contract object: itp microbuz
DA40740297 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 01.07.2026 413
Contract object: itp autovehicul
DA40611008 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 50110000-9 11.06.2026 3,814
Contract object: reparatie microbuz iveco
DA40418167 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 50110000-9 18.05.2026 2,591
Contract object: reparatie autobuz is52tli
DA40268516 COMUNA FANTANELE CUI: 16407184 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 28.04.2026 413
Contract object: itp autovehicul
DA40245143 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 24.04.2026 909
Contract object: itp autobuz
DA40244494 COMUNA FANTANELE CUI: 16407184 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 24.04.2026 413
Contract object: itp autovehicul
DA40049924 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 20.03.2026 413
Contract object: itp microbuz
DA39959606 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 06.03.2026 289
Contract object: itp autoutilitara
DA39956920 COMUNA FOCURI CUI: 4540046 LKW MARIAN SRL CUI: 26138580 servicii 50110000-9 06.03.2026 803
Contract object: reparatie cap tractor
DA39329733 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 50110000-9 19.11.2025 3,414
Contract object: reparatie autobuz is 52 tli
DA39329239 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 50110000-9 19.11.2025 2,723
Contract object: reparatie autobuz is65tli
DA39209969 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 05.11.2025 455
Contract object: itp autobuz is52tli
DA38966219 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 29.09.2025 455
Contract object: itp autovehicul
DA38593484 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 28.07.2025 420
Contract object: itp autovehicul
DA38488674 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 50110000-9 08.07.2025 15,230
Contract object: reparatie autobuz is 52 tli
DA38294481 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 50110000-9 06.06.2025 14,978
Contract object: reparatie autobuz
DA38161695 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 50110000-9 21.05.2025 1,950
Contract object: reparatie remorca
DA37999686 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 29.04.2025 420
Contract object: itp remorca
DA37998150 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 29.04.2025 420
Contract object: itp autobuz
DA37984435 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 28.04.2025 420
Contract object: itp autobuz
DA37754475 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 71631200-2 26.03.2025 420
Contract object: itp microbuz
DA37603506 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 50110000-9 05.03.2025 3,350
Contract object: reparatie autobuz is 52 tli
DA36923904 TEATRUL LUCEAFARUL CUI: 4981310 LKW MARIAN SRL CUI: 26138580 servicii 50110000-9 13.11.2024 1,500
Contract object: reparatie autobuz is 52 tli

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