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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
DA41144044 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 50112000-3 09.09.2026 1,058
Contract object: oferta luneta dacia
DA41116255 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 34351100-3 04.09.2026 2,893
Contract object: anvelope allseazon cu montaj si reglaj directie
DA41096882 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50112000-3 02.09.2026 3,174
Contract object: servicii reparatie dacia duster b-90-uou
DA41094653 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50112000-3 02.09.2026 3,202
Contract object: reparatie auto nissan
DA40793830 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 50000000-5 09.07.2026 372
Contract object: redresor auto
DA40768650 COMUNA CERTEJU DE SUS CUI: 4374083 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50000000-5 06.07.2026 13,120
Contract object: servicii de reparatii
DA40740598 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 50000000-5 01.07.2026 1,962
Contract object: materiale auto
DA40738719 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50000000-5 01.07.2026 165
Contract object: itp duster
DA40734303 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50112100-4 30.06.2026 2,136
Contract object: oferta skoda
DA40478285 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 50000000-5 26.05.2026 154
Contract object: materiale intretinere auto
DA40065059 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 50000000-5 24.03.2026 653
Contract object: oferta dacia logan
DA39987028 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50112100-4 16.03.2026 2,818
Contract object: oferta dacia duster
DA39986757 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50112100-4 16.03.2026 331
Contract object: oferta skoda
DA40008912 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50000000-5 16.03.2026 165
Contract object: itp doker hd02-dsv
DA39884073 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50000000-5 24.02.2026 3,140
Contract object: oferta dacia duster
DA39817264 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 34351100-3 16.02.2026 3,372
Contract object: anvelope all season
DA39754127 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 50000000-5 02.02.2026 165
Contract object: materiale auto
DA39719246 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 50000000-5 27.01.2026 364
Contract object: materiale consumabile auto
DA39632710 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 50000000-5 12.01.2026 310
Contract object: materiale auto
DA39518979 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50000000-5 16.12.2025 818
Contract object: reparatie auto b105sna
DA39500329 COMUNA CERTEJU DE SUS CUI: 4374083 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 44423000-1 10.12.2025 347
Contract object: diverse articole
DA39500501 COMUNA CERTEJU DE SUS CUI: 4374083 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50800000-3 10.12.2025 372
Contract object: servicii itp - hd- 24-cds
DA39500234 COMUNA CERTEJU DE SUS CUI: 4374083 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 09211100-2 10.12.2025 372
Contract object: ulei motor
DA39500128 COMUNA CERTEJU DE SUS CUI: 4374083 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50000000-5 10.12.2025 165
Contract object: servicii de intretinere
DA39500048 COMUNA CERTEJU DE SUS CUI: 4374083 AUTO WIS SERVICES SRL CUI: 28258400 servicii 50800000-3 10.12.2025 165
Contract object: srvicii itp -hd -17-pcc

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