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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
DA39855665 SCOALA GIMNAZIALA NR1 CUI: 4253766 EMAD SERV TLV SRL CUI: 33350622 servicii 50000000-5 18.02.2026 740
Contract object: verificare tahograf microbuz scolar
DA39597877 MUNICIPIUL TURNU MAGURELE CUI: 4253731 EMAD SERV TLV SRL CUI: 33350622 servicii 50000000-5 22.12.2025 370
Contract object: servicii verificare tahograf si limitator de viteza la microbuzul marca opel movano turnu magurele
DA39191307 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 EMAD SERV TLV SRL CUI: 33350622 servicii 50000000-5 03.11.2025 370
Contract object: verificare tahograf si limitator viteza
DA39177238 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 EMAD SERV TLV SRL CUI: 33350622 servicii 50411400-3 30.10.2025 340
Contract object: servicii de verificare tafograf montat pe autocamionul tr 04 vfm
DA37815020 APA SERV SA CUI: 22224874 EMAD SERV TLV SRL CUI: 33350622 servicii 50111000-6 03.04.2025 400
Contract object: verificare tahograf si limitator viteza
DA37298465 ORASUL ZIMNICEA CUI: 4652732 EMAD SERV TLV SRL CUI: 33350622 servicii 50000000-5 15.01.2025 450
Contract object: servicii verificare tahograf si limitator viteza--microbuz scolar
DA37286764 ORASUL ZIMNICEA CUI: 4652732 EMAD SERV TLV SRL CUI: 33350622 servicii 50000000-5 13.01.2025 900
Contract object: servicii verificare tahograf si limitator viteza-microbuz,autobuz scolar
DA36642853 CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 EMAD SERV TLV SRL CUI: 33350622 servicii 50000000-5 07.10.2024 450
Contract object: 50000000-5 servicii de reparare si intretinere (rev.2)
DA36243489 ORASUL ZIMNICEA CUI: 4652732 EMAD SERV TLV SRL CUI: 33350622 servicii 50411400-3 02.08.2024 450
Contract object: servicii verificare tahograf si limitator viteza
DA35297082 SCOALA GIMNAZIALA NR 1 CUI: 18994999 EMAD SERV TLV SRL CUI: 33350622 furnizare 34913000-0 19.03.2024 4,000
Contract object: tahograf vdo 3.0
DA35296258 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 EMAD SERV TLV SRL CUI: 33350622 furnizare 50110000-9 19.03.2024 1,000
Contract object: senzor kitas
DA35296194 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 EMAD SERV TLV SRL CUI: 33350622 servicii 50110000-9 19.03.2024 1,100
Contract object: verificare tahograf inteligent
DA35291850 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 EMAD SERV TLV SRL CUI: 33350622 furnizare 50411400-3 19.03.2024 4,000
Contract object: tahograf vdo 3.0 pentru autocarul institutiei
DA35118685 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 EMAD SERV TLV SRL CUI: 33350622 servicii 50000000-5 26.02.2024 450
Contract object: verificare tahograf si limitator viteza
DA35074945 SCOALA GIMNAZIALA NR1 CUI: 4253766 EMAD SERV TLV SRL CUI: 33350622 servicii 50000000-5 20.02.2024 800
Contract object: verificare tahograf si limitator viteza
DA34663458 MUNICIPIUL TURNU MAGURELE CUI: 4253731 EMAD SERV TLV SRL CUI: 33350622 servicii 50000000-5 12.12.2023 450
Contract object: achizitie servicii verificare tahograf si limitator de viteza microbuz opel movano
DA23196476 SCOALA GIMNAZIALA BALACI CUI: 18999775 EMAD SERV TLV SRL CUI: 33350622 servicii 34640000-5 04.06.2019 3,200
Contract object: tahograf vdo dtco
DA22579206 COMUNA VEDEA CUI: 6826851 EMAD SERV TLV SRL CUI: 33350622 servicii 71631000-0 12.03.2019 250
Contract object: verificare tahograf microbuz scolar
DA22514379 SCOALA GIMNAZIALA NR2 CUI: 17761979 EMAD SERV TLV SRL CUI: 33350622 servicii 71631000-0 11.03.2019 250
Contract object: verificare tahograf 2 ani
DA22462213 SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 EMAD SERV TLV SRL CUI: 33350622 servicii 71631000-0 22.02.2019 250
Contract object: verificare tahograf
DA22132231 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 EMAD SERV TLV SRL CUI: 33350622 servicii 71631000-0 19.12.2018 168
Contract object: descarcat card sofer, descarcat date tahograf digital
DA21874178 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 EMAD SERV TLV SRL CUI: 33350622 servicii 71631000-0 27.11.2018 250
Contract object: verificare tahograf - tr 08 css
DA20695413 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 EMAD SERV TLV SRL CUI: 33350622 furnizare 50800000-3 26.06.2018 462
Contract object: servicii reparatie si verificare tahograf
DA20235427 COMUNA GALATENI CUI: 6491837 EMAD SERV TLV SRL CUI: 33350622 servicii 71631000-0 07.05.2018 250
Contract object: verificare tahograf
DA20224271 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 EMAD SERV TLV SRL CUI: 33350622 servicii 71631000-0 03.05.2018 250
Contract object: verificare tahograf

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