Skip to content

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
DA41245955 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 23.09.2026 736
Contract object: prestari servicii si consumabile auto
DA41217919 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 18.09.2026 11,653
Contract object: anvelope buldoexcavator
DA41084838 COMUNA UCEA CUI: 4443477 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 01.09.2026 3,521
Contract object: prestari servicii si consumabile auto
DA40929543 SPITALUL ORASENESC VICTORIA CUI: 44582920 HANKLARO SERV SRL CUI: 29405100 servicii 34324000-4 03.08.2026 74
Contract object: schimbare anvelope
DA40908458 COMUNA PORUMBACU DE JOS CUI: 4480246 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 29.07.2026 2,339
Contract object: 4 anvelope cu montaj
DA40883910 COMUNA VOILA CUI: 4443450 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 27.07.2026 574
Contract object: prestari servicii si consumabile auto
DA40577207 COMUNA VISTEA CUI: 4443418 HANKLARO SERV SRL CUI: 29405100 servicii 34324000-4 08.06.2026 6,603
Contract object: prestari servicii si consumabile auto
DA40370829 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 HANKLARO SERV SRL CUI: 29405100 servicii 50116500-6 13.05.2026 3,372
Contract object: prestari servicii si consumabile auto
DA40204306 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 20.04.2026 1,372
Contract object: pachet servicii anvelope
DA40194060 COMUNA VISTEA CUI: 4443418 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 20.04.2026 5,128
Contract object: prestari servicii si consumabile auto
DA40045047 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 23.03.2026 1,777
Contract object: prestari servicii si consumabile auto
DA39709070 COMUNA UCEA CUI: 4443477 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 26.01.2026 2,661
Contract object: prestari servicii si consumabile auto
DA39652540 COMUNA ARPASU DE JOS CUI: 4270708 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 15.01.2026 1,062
Contract object: anvelope de iarna
DA39643345 COMUNA DRAGUS CUI: 16436600 HANKLARO SERV SRL CUI: 29405100 servicii 34324000-4 13.01.2026 4,521
Contract object: prestari servicii si consumabile auto
DA39560717 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 17.12.2025 992
Contract object: prestari servicii si consumabile auto
DA39480281 COMUNA VISTEA CUI: 4443418 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 09.12.2025 5,864
Contract object: prestari servicii si consumabile auto
DA39382421 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 26.11.2025 1,256
Contract object: prestari servicii si consumabile auto
DA39331048 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 HANKLARO SERV SRL CUI: 29405100 servicii 50116500-6 20.11.2025 4,421
Contract object: prestari servicii si consumabile auto
DA39288313 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 14.11.2025 8,264
Contract object: anvelope autospeciala
DA39241570 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 10.11.2025 1,364
Contract object: prestari servicii si consumabile auto
DA39048459 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 10.10.2025 1,983
Contract object: prestari servicii si consumabile auto anvelopa 185/65r15 viking wintech ng 88t
DA39035654 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 08.10.2025 1,731
Contract object: pachet janta + anvelopa de rezerva si reparatii
DA38844363 COMUNA UCEA CUI: 4443477 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 10.09.2025 661
Contract object: acumulator 12v 154ah 900a rombat terra
DA38507085 COMUNA VISTEA CUI: 4443418 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 10.07.2025 3,651
Contract object: prestari servicii si consumabile auto
DA38256956 COMUNA VISTEA CUI: 4443418 HANKLARO SERV SRL CUI: 29405100 servicii 34324000-4 03.06.2025 6,391
Contract object: prestari servicii si consumabile auto

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