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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
DA41022341 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50113200-2 20.08.2026 7,221
Contract object: prestari servicii reparare a autobuselor
DA40649553 SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 AX CU CAME SRL CUI: 27946788 servicii 50112100-4 19.06.2026 2,562
Contract object: servicii de reparare a automobilelor
DA40618264 APA CANAL NORD VEST SA CUI: 27221372 AX CU CAME SRL CUI: 27946788 servicii 50112100-4 15.06.2026 2,562
Contract object: reparare si intretinere autovehicule valea lui mihai
DA40456544 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50113000-0 26.05.2026 5,908
Contract object: servicii de reparare a autoturismului scolii
DA39979783 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 furnizare 50113000-0 12.03.2026 7,432
Contract object: servicii de reparare a autobuzelor
DA39577314 APA CANAL NORD VEST SA CUI: 27221372 AX CU CAME SRL CUI: 27946788 servicii 50113000-0 22.12.2025 1,132
Contract object: servicii de reparare
DA39577545 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 furnizare 50113200-2 19.12.2025 1,455
Contract object: prestari servicii reparare a autovehiculelor
DA39525894 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50110000-9 12.12.2025 6,104
Contract object: prestari servicii reparare a autovehiculelor
DA39493982 SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 AX CU CAME SRL CUI: 27946788 servicii 50110000-9 11.12.2025 1,240
Contract object: prestari servicii reparare a autovehiculelor
DA39365220 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50113200-2 27.11.2025 6,351
Contract object: prestari servicii reparare autobuse
DA39086238 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50113200-2 20.10.2025 8,836
Contract object: reparat autobuse bh 08 zon si bh 09 psz bh 10 nai
DA38972859 APA CANAL NORD VEST SA CUI: 27221372 AX CU CAME SRL CUI: 27946788 furnizare 50110000-9 30.09.2025 6,970
Contract object: servicii de reparare
DA38973301 APA CANAL NORD VEST SA CUI: 27221372 AX CU CAME SRL CUI: 27946788 furnizare 50100000-6 30.09.2025 1,110
Contract object: reparat masini
DA38653439 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50113200-2 07.08.2025 10,909
Contract object: servicii de reparare a autobuzelor
DA38502757 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 furnizare 50113200-2 10.07.2025 6,624
Contract object: servicii de reparare a autobuzelor
DA38038858 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 furnizare 50113200-2 08.05.2025 4,513
Contract object: servicii de reparare a autobuzelor
DA37942412 APA CANAL NORD VEST SA CUI: 27221372 AX CU CAME SRL CUI: 27946788 servicii 50000000-5 17.04.2025 3,345
Contract object: servicii de reparare
DA37672081 APA CANAL NORD VEST SA CUI: 27221372 AX CU CAME SRL CUI: 27946788 servicii 50000000-5 18.03.2025 3,176
Contract object: servicii de reparare
DA37517058 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50000000-5 21.02.2025 5,663
Contract object: servicii de reparare a autobuselor
DA36956819 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50000000-5 20.11.2024 4,657
Contract object: servicii de reparare a autobuselor
DA36877545 APA CANAL NORD VEST SA CUI: 27221372 AX CU CAME SRL CUI: 27946788 servicii 50000000-5 08.11.2024 1,580
Contract object: servicii de reparare a autoturismelor
DA36493794 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50000000-5 11.09.2024 10,000
Contract object: servicii de reparare a autoturismelor
DA35974831 APA CANAL NORD VEST SA CUI: 27221372 AX CU CAME SRL CUI: 27946788 servicii 50000000-5 20.06.2024 2,907
Contract object: servicii de reparare a autoturismelor
DA35877323 APA CANAL NORD VEST SA CUI: 27221372 AX CU CAME SRL CUI: 27946788 servicii 50000000-5 04.06.2024 5,146
Contract object: servicii de reparare a autoturismelor
DA35703900 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 AX CU CAME SRL CUI: 27946788 servicii 50113200-2 15.05.2024 3,809
Contract object: servicii de reparare a autobuzelor

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