Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41274836	UNITATEA MILITARA 0196 BUZAU CUI: 4234012	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	28.09.2026	2,949
Contract object: reparatii vw transporter
DA41241729	SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	23.09.2026	5,191
Contract object: reparatiii ford cibro
DA41183323	COMUNA SCUTELNICI CUI: 4234004	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	15.09.2026	1,141
Contract object: reparatii dacia duster,
DA41167688	UM 01838 BOBOC CUI: 4299631	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	15.09.2026	9,080
Contract object: reparatii auto - 60
DA41000585	UNITATEA MILITARA 0196 BUZAU CUI: 4234012	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	17.08.2026	3,096
Contract object: reparatii volkswagen amarok
DA40925238	SCOALA GIMNAZIALA SARULESTI CUI: 28307090	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	03.08.2026	5,868
Contract object: reparatii ford transit
DA40874669	COMUNA VIPERESTI CUI: 4154347	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	24.07.2026	15,637
Contract object: reparatie microbuz
DA40824489	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	AUTO GAN TIRES SRL CUI: 31292509	servicii	71631200-2	15.07.2026	807
Contract object: inspectie tehnica periodica autovehicule <=3.5 tone m1
DA40661597	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	AUTO GAN TIRES SRL CUI: 31292509	servicii	71631200-2	18.06.2026	538
Contract object: inspectie tehnica periodica autovehicule <=3.5 tone m1
DA40613575	COMUNA VIPERESTI CUI: 4154347	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	15.06.2026	14,418
Contract object: reparatie microbuz
DA40385015	UM 01838 BOBOC CUI: 4299631	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	18.05.2026	1,160
Contract object: pachet reparatii/freonizare - 60
DA40384926	UM 01838 BOBOC CUI: 4299631	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	18.05.2026	207
Contract object: freonizare dacia logan 1740 - 65
DA40355566	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	AUTO GAN TIRES SRL CUI: 31292509	servicii	71631200-2	11.05.2026	202
Contract object: inspectie tehnica periodica autovehicule <=3.5 tone m1
DA40209565	SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	23.04.2026	930
Contract object: reparatii ford cibro
DA40137319	UM 01838 BOBOC CUI: 4299631	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	03.04.2026	4,144
Contract object: rerparatii dacia logan - 60
DA40117206	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	AUTO GAN TIRES SRL CUI: 31292509	servicii	71631200-2	01.04.2026	269
Contract object: inspectie tehnica periodica autovehicule <=3.5 tone m1
DA40071184	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	AUTO GAN TIRES SRL CUI: 31292509	furnizare	34351100-3	25.03.2026	61,334
Contract object: anvelope vara
DA39945033	UM 01838 BOBOC CUI: 4299631	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	10.03.2026	3,238
Contract object: reparatii renault master -60
DA39735386	UM 01838 BOBOC CUI: 4299631	AUTO GAN TIRES SRL CUI: 31292509	servicii	50532000-3	03.02.2026	1,303
Contract object: reparatii dacia lodgy - 60
DA39751327	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	AUTO GAN TIRES SRL CUI: 31292509	servicii	71631200-2	02.02.2026	672
Contract object: inspectie tehnica periodica autovehicule <=3.5 tone m1
DA39640999	COMUNA DUMITRESTI CUI: 4297690	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	13.01.2026	18,272
Contract object: reparatii nissan navara
DA39617220	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	AUTO GAN TIRES SRL CUI: 31292509	servicii	71631200-2	05.01.2026	605
Contract object: inspectie tehnica periodica autovehicule <=3.5 tone m1
DA39599253	UNITATEA MILITARA 0196 BUZAU CUI: 4234012	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	22.12.2025	469
Contract object: reparatii dacia duster conform deviz anexat
DA39568541	UNITATEA MILITARA 0196 BUZAU CUI: 4234012	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	17.12.2025	664
Contract object: reparatii mercedes sprinter
DA39568612	UNITATEA MILITARA 0196 BUZAU CUI: 4234012	AUTO GAN TIRES SRL CUI: 31292509	servicii	50110000-9	17.12.2025	651
Contract object: reparatii dacia duster

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