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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
DA41265218 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50114100-8 25.09.2026 21,585
Contract object: servicii de reparare a camioanelor
DA41265270 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50111000-6 25.09.2026 3,237
Contract object: servicii de revizie periodica auto - schimb ulei/
DA41117628 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 07.09.2026 7,904
Contract object: servicii de reparatii si intretinere autoutilitare
DA41070342 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 31.08.2026 1,331
Contract object: achizitie servicii vulcanizare
DA41070543 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 31.08.2026 1,600
Contract object: achizitie servicii transport urtilaje
DA41007320 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50116000-1 18.08.2026 19,503
Contract object: servicii de reparare a excavatoarelor
DA40944834 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50116000-1 06.08.2026 6,527
Contract object: servicii de reparare a excavatoarelor
DA40944886 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50114100-8 06.08.2026 3,458
Contract object: servicii de reparare a camioanelor
DA40920116 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 03.08.2026 11,209
Contract object: servicii de reparatii si intretinere camioane
DA40925914 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50116000-1 03.08.2026 4,660
Contract object: servicii de reparare a excavatoarelor
DA40748213 COMUNA GAROAFA CUI: 4350718 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 02.07.2026 20,000
Contract object: servicii de intrestinere si reparatii buldoexcavator, comuna garoafa
DA40744202 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50114100-8 02.07.2026 11,754
Contract object: servicii de reparare a camioanelor/
DA40744323 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50116000-1 02.07.2026 45,603
Contract object: servicii de reparare a excavatoarelor/
DA40725882 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50116000-1 01.07.2026 25,700
Contract object: servicii de reparare a excavatoarelor/
DA40725825 COMUNA SURAIA CUI: 4350610 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 01.07.2026 4,108
Contract object: servicii de reparatii si intretinere microbuz scolar
DA40725777 COMUNA SURAIA CUI: 4350610 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 01.07.2026 3,269
Contract object: servicii de reparatie utilaj buldoexcavator jcb
DA40552527 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 04.06.2026 4,038
Contract object: servicii de reparatii si intretinere camioane
DA40348784 COMUNA SURAIA CUI: 4350610 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 11.05.2026 4,228
Contract object: servicii de reparatii si intretinere autoutilitare
DA40348746 COMUNA SURAIA CUI: 4350610 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 11.05.2026 4,690
Contract object: servicii de reparatii si intretinere camioane
DA40176933 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 NACREMCOM SRL CUI: 33293411 servicii 16820000-9 16.04.2026 2,589
Contract object: comanda 1520/07.04.2026 itp bn71cas
DA40181842 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50114100-8 15.04.2026 13,202
Contract object: servicii de reparare a camioanelor
DA40181887 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50111000-6 15.04.2026 4,187
Contract object: schimb ulei
DA40181947 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50116000-1 15.04.2026 11,974
Contract object: servicii de reparare a excavatoarelor
DA40077329 COMUNA BARSESTI CUI: 4350777 NACREMCOM SRL CUI: 33293411 servicii 50000000-5 26.03.2026 5,805
Contract object: servicii de reparatii si intretinere camioane
DA39924005 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NACREMCOM SRL CUI: 33293411 servicii 50114100-8 03.03.2026 7,643
Contract object: servicii de reparare a camioanelor

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