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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
DA41301071 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 30.09.2026 1,004
Contract object: piese bc 26 eco
DA41300978 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 30.09.2026 145
Contract object: schimb ulei bc 11 ujj
DA41217230 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 KARBEL COM SRL CUI: 28640328 furnizare 44512000-2 18.09.2026 516
Contract object: diverse scule de mana
DA41217209 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 09221100-5 18.09.2026 364
Contract object: uleiuri
DA41217283 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 24911200-5 18.09.2026 1,368
Contract object: uleiuri
DA41216810 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 18.09.2026 4,390
Contract object: piese bc 27 eco
DA41216079 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 42514310-8 18.09.2026 1,741
Contract object: schimb ulei bc 27 eco
DA41169727 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34300000-0 14.09.2026 127
Contract object: banda reflectorizanta intrerupta
DA41070569 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 KARBEL COM SRL CUI: 28640328 furnizare 44165100-5 31.08.2026 5,120
Contract object: furtun vidanja 4 toli superelastico
DA41066405 ORASUL COMANESTI CUI: 4353269 KARBEL COM SRL CUI: 28640328 furnizare 09211100-2 27.08.2026 1,282
Contract object: piese de schimb auto
DA41032965 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 31532000-4 21.08.2026 269
Contract object: lampa gabarit hella
DA41032876 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34322000-0 21.08.2026 1,620
Contract object: uleiuri
DA41032752 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 31532000-4 21.08.2026 63
Contract object: piese bc 27 eco
DA41032531 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34300000-0 21.08.2026 430
Contract object: comutator maneta retarder daf
DA41032570 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 09211100-2 21.08.2026 523
Contract object: uleiuri bc 22 eco
DA41032588 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34300000-0 21.08.2026 95
Contract object: piese bc 08 cjg
DA41032514 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34322400-4 21.08.2026 694
Contract object: set placute daf lf
DA40919415 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 KARBEL COM SRL CUI: 28640328 furnizare 44165100-5 05.08.2026 5,124
Contract object: furtun vidanja 4 toli superlastco
DA40919393 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 KARBEL COM SRL CUI: 28640328 furnizare 34300000-0 05.08.2026 2,460
Contract object: vana dn100 pn16
DA40933232 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 KARBEL COM SRL CUI: 28640328 furnizare 39541100-7 05.08.2026 192
Contract object: chinga ancorare 4t 3mx50
DA40909280 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34300000-0 30.07.2026 844
Contract object: uleiuri
DA40885201 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 27.07.2026 2,675
Contract object: piese bc 25 eco
DA40885147 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34300000-0 27.07.2026 450
Contract object: piese mini
DA40883959 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 24.07.2026 1,814
Contract object: compresor ac daf xf
DA40795581 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 42514310-8 10.07.2026 541
Contract object: filtre

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