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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
DA41235352 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 23.09.2026 3,719
Contract object: pachet piese schimb
DA40878092 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 24.07.2026 4,720
Contract object: pachet piese schimb
DA40878097 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 24.07.2026 882
Contract object: pompa combustibil electrica buldoexcavator
DA40878119 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34351100-3 24.07.2026 16,692
Contract object: anvelopa 315/80 22.5 cha
DA40474824 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 26.05.2026 5,085
Contract object: pachet piese schimb man
DA40474827 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34351100-3 26.05.2026 16,692
Contract object: anvelopa 315/80 22.5 cha
DA39904818 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 27.02.2026 575
Contract object: pachet piese schimb man
DA39897248 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 25.02.2026 6,820
Contract object: pachet piese schimb man
DA39897286 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 25.02.2026 595
Contract object: pachet piese schimb buldoexcavator
DA39809603 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 11.02.2026 2,809
Contract object: pachet piese schimb autogunoiera volvo
DA39550416 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34351100-3 17.12.2025 14,982
Contract object: anvelopa autogreeder 405/70e20 pll lr400
DA39466323 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 09.12.2025 1,593
Contract object: pachet piese schimb opel movano
DA39466353 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34351100-3 09.12.2025 2,940
Contract object: anvelopa 225/65/16c 112r zdyo iarna
DA39466380 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34351100-3 09.12.2025 3,294
Contract object: anvelopa 195/75/16c zdha 107r iarna lcv
DA39466406 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 09.12.2025 1,650
Contract object: pachet piese schimb iveco daily
DA39462401 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 05.12.2025 2,517
Contract object: pachet piese schimb dacia duster
DA39343104 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 23.11.2025 4,273
Contract object: pachet piese schimb buldoexcavator
DA39176147 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 31.10.2025 5,319
Contract object: pachet piese schimb iveco daily
DA39176123 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 31.10.2025 6,925
Contract object: pachet piese schimb
DA38865546 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 15.09.2025 3,975
Contract object: pachet piese schimb
DA38865578 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34352300-2 15.09.2025 10,332
Contract object: anvelopa 15.5-25 pmx 16pr
DA38695653 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 14.08.2025 1,150
Contract object: pachet piese schimb volvo
DA38685380 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 14.08.2025 2,030
Contract object: pachet piese schimb man
DA38475640 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 08.07.2025 660
Contract object: geam lampa spate man
DA38475659 COMUNA BISOCA CUI: 3724407 FLEET PLAN SRL CUI: 31210940 furnizare 34320000-6 08.07.2025 1,695
Contract object: pachet piese schimb volvo

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