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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41263292	UNITATEA MILITARA 01110 IASI CUI: 4701452	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34330000-9	25.09.2026	3,331
Contract object: pachet piese catterpilar bg
DA41263294	UNITATEA MILITARA 01110 IASI CUI: 4701452	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34330000-9	25.09.2026	517
Contract object: set placute frana iveco crossway
DA41263286	UNITATEA MILITARA 01110 IASI CUI: 4701452	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	09211100-2	25.09.2026	8,777
Contract object: ulei castrol gtx 5w-30 rn17- 5l
DA41266850	UNITATEA MILITARA 01110 IASI CUI: 4701452	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	09211100-2	25.09.2026	3,223
Contract object: furnizare ulei 2 timpi motocoasa 1110
DA41266867	UNITATEA MILITARA 01110 IASI CUI: 4701452	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	09211100-2	25.09.2026	3,430
Contract object: furnizare ulei 10w30 1110
DA41248186	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34324000-4	24.09.2026	432
Contract object: piulita prezon roata mercedes sprinter
DA41231364	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34324000-4	22.09.2026	384
Contract object: prezon roata mercedes sprinter
DA41231627	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	44165000-4	22.09.2026	115
Contract object: furtun turbosuflanta mercedes sprinter
DA41231720	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34330000-9	22.09.2026	1,321
Contract object: set placute frana fata dacia logan ii;rulment roata fata dacia logan ii;brat suspensie inferior stg/
DA41167007	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34324000-4	11.09.2026	1,890
Contract object: bucsa lonjeron solaris
DA41167048	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	42140000-2	11.09.2026	1,560
Contract object: lagar cardan mercedes sprinter
DA41163733	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34324000-4	11.09.2026	830
Contract object: lonjeron autobus man
DA41163476	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34330000-9	11.09.2026	3,058
Contract object: rulment roata fata dacia logan ii;lampa semnal dacia logan ii;kit protectie amortizor dacia logan ;i
DA41144857	PENITENCIARUL IASI CUI: 4701509	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34330000-9	11.09.2026	731
Contract object: piese auto
DA41144441	PENITENCIARUL IASI CUI: 4701509	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34330000-9	11.09.2026	1,125
Contract object: piese auto
DA41095197	POLITIA LOCALA IASI CUI: 18258941	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	31430000-9	03.09.2026	410
Contract object: acumulator start stop efb 70ah 760a
DA41108093	UNITATEA MILITARA 01110 IASI CUI: 4701452	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	09211100-2	03.09.2026	1,988
Contract object: pachet ulei 15w40 urania ld7
DA41087482	POLITIA LOCALA IASI CUI: 18258941	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34330000-9	02.09.2026	34
Contract object: maner deschidere portiera interior dacia duster
DA41078930	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34327000-5	01.09.2026	2,250
Contract object: articulatie sferica m6
DA41078962	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	42132000-3	01.09.2026	1,740
Contract object: kit reparatie supapa pn-r0057
DA41078992	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34321000-3	01.09.2026	522
Contract object: cruce cardanica 53x135
DA41052830	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34330000-9	26.08.2026	834
Contract object: butuc rulment roata ford transit;cap bara ford transit;bieleta antiruliu fata ford transit
DA41032065	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34330000-9	24.08.2026	1,032
Contract object: filtru ulei, combustibil, aer iveco
DA41032122	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34324000-4	24.08.2026	1,320
Contract object: bucsa metalica bara stabilizatoare fata isuzu
DA41005654	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DAS AUTO SERVICE SRL CUI: 33478789	furnizare	34327000-5	18.08.2026	950
Contract object: vas expansiune iveco trakker

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