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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
DA41291558 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 29.09.2026 41
Contract object: descarcare cartela tahograf digital
DA41073753 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 31.08.2026 83
Contract object: descarcare cartela tahograf digital
DA40923203 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 03.08.2026 33
Contract object: descarcare cartela tahograf
DA40807833 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 13.07.2026 33
Contract object: descarcare cartela tahograf
DA40717645 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 29.06.2026 33
Contract object: descarcare cartela tahograf
DA40487705 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50111000-6 27.05.2026 33
Contract object: descarcare cartela tahograf
DA40466834 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 25.05.2026 33
Contract object: descarcare cartela tahograf
DA39105525 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 20.10.2025 33
Contract object: descarcare cartela tahograf
DA38894034 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 18.09.2025 67
Contract object: descarcare cartela tahograf
DA38709630 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 19.08.2025 34
Contract object: descarcare cartela tahograf
DA38575827 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 23.07.2025 34
Contract object: descarcare cartela tahograf
DA38405645 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 25.06.2025 34
Contract object: descarcare cartela tahograf
DA38212317 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 28.05.2025 34
Contract object: descarcare cartela tahograf
DA38011397 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 30.04.2025 34
Contract object: centrul scolar de educatie incluziva alexandria
DA38002855 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 30.04.2025 34
Contract object: descarcare cartela tahograf
DA37803980 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50111000-6 02.04.2025 34
Contract object: descarcare cartela tahograf
DA37596189 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 05.03.2025 34
Contract object: descarcare cartela tahograf
DA37426345 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 05.02.2025 34
Contract object: descarcare cartela tahograf
DA37260347 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 08.01.2025 34
Contract object: descarcare cartela tahograf
DA37124397 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 09.12.2024 34
Contract object: descarcare cartela tahograf
DA36897670 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 11.11.2024 34
Contract object: descarcare cartela tahograf
DA36700616 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50411400-3 14.10.2024 34
Contract object: descarcare cartela tahograf
DA36512383 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50111000-6 16.09.2024 34
Contract object: descarcare cartela tahograf
DA36308928 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50111000-6 19.08.2024 34
Contract object: descarcare cartela tahograf
DA36175320 APA SERV SA CUI: 22224874 VALADY SERVICE SRL CUI: 26575088 servicii 50111000-6 23.07.2024 34
Contract object: descarcare cartela tahograf

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